Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:15:13 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_201023APB_FTO_218902
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHANWADA TS-46-002-010-007/010156
(MANDIPALLE) 		3646002000NRG24201020230381059 20/10/2023 Satyamma 3646002WL025346 Satyamma 00168 ICIC0000538 1285 1285 Processed 10/11/2023 7325909250 SATYAMMA ICICI BANK LTD(508534)
2 DHANWADA TS-46-002-010-007/010357
(MANDIPALLE) 		3646002000NRG24201020230381060 20/10/2023 Rajeshwari 3646002WL025346 Rajeshwari 00168 ICIC0000538 1028 1028 Processed 10/11/2023 7325909249 RAJESHWARI ICICI BANK LTD(508534)
3 DHANWADA TS-46-002-010-007/010361
(MANDIPALLE) 		3646002000NRG24201020230381057 20/10/2023 Kalavathi 3646002WL025344 Kalavathi 00168 ICIC0000538 1256 1256 Processed 10/11/2023 7325909240 Mrs. GOLLA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3569 3569
4 DHANWADA TS-46-002-010-007/010546
(MANDIPALLE) 		3646002000NRG24201020230381054 20/10/2023 Ramulamma 3646002WL025343 Ramulamma 00415 SBIN0021043 256 256 Processed 10/11/2023 7325909252 MRS RAMULAMMA KAVALI STATE BANK OF INDIA(508548)
SubTotal 256 256
5 DHANWADA TS-46-002-010-007/10687
(MANDIPALLE) 		3646002000NRG24201020230381055 20/10/2023 N Aruna 3646002WL025343 N Aruna 00468 UBIN0801160 513 513 Processed 10/11/2023 7325909245 N ARUNA UNION BANK OF INDIA(508500)
6 DHANWADA TS-46-002-028-001/010218
(PATHA TANDA) 		3646002000NRG24201020230381061 20/10/2023 shankar 3646002WL025347 shankar 00468 UBIN0801160 1028 1028 Processed 10/11/2023 7325909246 MR KATRAVATH SHANKARNAIK STATE BANK OF INDIA(508548)
7 DHANWADA TS-46-002-028-001/030064
(PATHA TANDA) 		3646002028NRG24201020230380952 20/10/2023 jim nayak 3646002WL025302 jim nayak 00468 UBIN0801160 816 816 Processed 10/11/2023 7325909241 JOOM NANAK UNION BANK OF INDIA(508500)
8 DHANWADA TS-46-002-028-001/030064
(PATHA TANDA) 		3646002028NRG24201020230380954 20/10/2023 jim nayak 3646002WL025303 jim nayak 00468 UBIN0801160 1360 1360 Processed 10/11/2023 7325909242 JOOM NANAK UNION BANK OF INDIA(508500)
9 DHANWADA TS-46-002-028-001/030075
(PATHA TANDA) 		3646002028NRG24201020230380955 20/10/2023 gvindhamma 3646002WL025303 gvindhamma 00468 UBIN0801160 1360 1360 Processed 10/11/2023 7325909243 LAMBADI GOVINDAMMA UNION BANK OF INDIA(508500)
10 DHANWADA TS-46-002-028-001/030075
(PATHA TANDA) 		3646002028NRG24201020230380953 20/10/2023 gvindhamma 3646002WL025302 gvindhamma 00468 UBIN0801160 816 816 Processed 10/11/2023 7325909244 LAMBADI GOVINDAMMA UNION BANK OF INDIA(508500)
SubTotal 5893 5893
11 DHANWADA TS-46-002-021-001/030008
(C.G. THANDA) 		3646002000NRG24201020230380934 20/10/2023 Harichandh 3646002WL025292 Harichandh 00468 UBIN0814318 1428 1428 Processed 10/11/2023 7325909247 MR D HARICHANDNAIK STATE BANK OF INDIA(508548)
SubTotal 1428 1428
12 DHANWADA TS-46-002-021-001/100
(C.G. THANDA) 		3646002000NRG24201020230380935 20/10/2023 Degavath Mallesh 3646002WL025292 Degavath Mallesh 00684 APGV0007155 1428 1428 Processed 10/11/2023 7325909248 Mr. DEGAVATH MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1428 1428
13 DHANWADA TS-46-002-010-007/010527
(MANDIPALLE) 		3646002000NRG24201020230381052 20/10/2023 Rajeshwaramma 3646002WL025342 Rajeshwaramma 00684 APGV0007207 516 516 Processed 10/11/2023 7325909251 Mrs. B RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 516 516
Total 13090 13090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_201023APB_FTO_218902 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 3569
2 DHANWADA TS3646002_201023APB_FTO_218902 STATE BANK OF INDIA SBIN0021043 MARIKAL 256
3 DHANWADA TS3646002_201023APB_FTO_218902 UNION BANK OF INDIA UBIN0801160 DHANWADA 5893
4 DHANWADA TS3646002_201023APB_FTO_218902 UNION BANK OF INDIA UBIN0814318 RAJENDRANAGAR 1428
5 DHANWADA TS3646002_201023APB_FTO_218902 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 1428
6 DHANWADA TS3646002_201023APB_FTO_218902 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 516

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