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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:34:13 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_051023APB_FTO_205932
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-46-002-001-001/012234
(DHANWADA) 		3646002000NRG24051020230376798 05/10/2023 Satyanarayana 3646002WL024000 Satyanarayana 00168 ICIC0000538 269 269 Processed 09/11/2023 7260134879 Mr. CHAKALI SATHYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 269 269
2 DHANWADA TS-46-002-002-002/011134
(KISTAPUR) 		3646002000NRG24051020230376820 05/10/2023 mounika 3646002WL024007 mounika 00177 IOBA0003692 1028 1028 Processed 09/11/2023 7260134892 PODUGU MOUNIKA INDIAN OVERSEAS BANK(508541)
SubTotal 1028 1028
3 DHANWADA TS-46-002-005-020/010339
(CHARLAPALLY) 		3646002000NRG24051020230376780 05/10/2023 Mustafa 3646002WL023995 Mustafa 00415 SBIN0021043 1352 1352 Processed 10/11/2023 7260134891 MR MD MUSTAFA STATE BANK OF INDIA(508548)
SubTotal 1352 1352
4 DHANWADA TS-46-002-005-020/010007
(CHARLAPALLY) 		3646002000NRG24051020230376785 05/10/2023 Chinnarajanna 3646002WL023997 Chinnarajanna 00415 SBIN0RRAPGB 1285 1285 Processed 09/11/2023 7260134889 Mr. GOLLA CHINNA RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1285 1285
5 DHANWADA TS-46-002-001-001/010064
(DHANWADA) 		3646002000NRG24051020230376792 05/10/2023 Chandrayya 3646002WL024000 Chandrayya 00468 UBIN0801160 1346 1346 Processed 09/11/2023 7260134898 CHENDAPPA UNION BANK OF INDIA(508500)
6 DHANWADA TS-46-002-001-001/010091
(DHANWADA) 		3646002000NRG24051020230376793 05/10/2023 Hanumanthu 3646002WL024000 Hanumanthu 00468 UBIN0801160 269 269 Processed 09/11/2023 7260134894 HANUMANTHU ICICI BANK LTD(508534)
7 DHANWADA TS-46-002-001-001/010538
(DHANWADA) 		3646002000NRG24051020230376794 05/10/2023 Chandraiah 3646002WL024000 Chandraiah 00468 UBIN0801160 1346 1346 Processed 09/11/2023 7260134881 B CHANDRAIAH UNION BANK OF INDIA(508500)
8 DHANWADA TS-46-002-001-001/010983
(DHANWADA) 		3646002000NRG24051020230376786 05/10/2023 Rajeshwari 3646002WL023998 Rajeshwari 00468 UBIN0801160 1026 1026 Processed 09/11/2023 7260134897 V RAJESWARI UNION BANK OF INDIA(508500)
9 DHANWADA TS-46-002-001-001/011204
(DHANWADA) 		3646002000NRG24051020230376787 05/10/2023 jyothi 3646002WL023998 jyothi 00468 UBIN0801160 821 821 Processed 09/11/2023 7260134882 K JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHANWADA TS-46-002-001-001/011259
(DHANWADA) 		3646002000NRG24051020230376795 05/10/2023 Ramulu 3646002WL024000 Ramulu 00468 UBIN0801160 1346 1346 Processed 09/11/2023 7260134895 Mr. CHAKALI KOL PUR RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 DHANWADA TS-46-002-001-001/011446
(DHANWADA) 		3646002000NRG24051020230376796 05/10/2023 Lingappa 3646002WL024000 Lingappa 00468 UBIN0801160 807 807 Processed 09/11/2023 7260134880 KURVA GUDESE LINGAPPA S/O K C THIMMAPPA UNION BANK OF INDIA(508500)
12 DHANWADA TS-46-002-001-001/012161
(DHANWADA) 		3646002000NRG24051020230376797 05/10/2023 Narsanna 3646002WL024000 Narsanna 00468 UBIN0801160 1088 1088 Processed 09/11/2023 7260134884 Mr. NERETI NARSANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 DHANWADA TS-46-002-001-001/012637
(DHANWADA) 		3646002000NRG24051020230376788 05/10/2023 Renuka 3646002WL023998 Renuka 00468 UBIN0801160 1026 1026 Processed 09/11/2023 7260134883 KADDAS RENUKA UNION BANK OF INDIA(508500)
14 DHANWADA TS-46-002-001-001/013495
(DHANWADA) 		3646002000NRG24051020230376800 05/10/2023 balayya 3646002WL024000 balayya 00468 UBIN0801160 807 807 Processed 09/11/2023 7260134885 BUDDI BALAIAH UNION BANK OF INDIA(508500)
15 DHANWADA TS-46-002-001-001/013764
(DHANWADA) 		3646002000NRG24051020230376802 05/10/2023 Ramakrishna 3646002WL024000 Ramakrishna 00468 UBIN0801160 1346 1346 Processed 09/11/2023 7260134886 Mr. KOTHI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 DHANWADA TS-46-002-001-001/013815
(DHANWADA) 		3646002000NRG24051020230376803 05/10/2023 yellappa 3646002WL024000 yellappa 00468 UBIN0801160 1346 1346 Processed 09/11/2023 7260134899 YELLAPPA UNION BANK OF INDIA(508500)
17 DHANWADA TS-46-002-001-001/3931
(DHANWADA) 		3646002000NRG24051020230376805 05/10/2023 Boddu Bal Raj 3646002WL024000 Boddu Bal Raj 00468 UBIN0801160 1346 1346 Processed 09/11/2023 7260134893 BODDU BAL RAJ UNION BANK OF INDIA(508500)
18 DHANWADA TS-46-002-001-001/3991
(DHANWADA) 		3646002000NRG24051020230376806 05/10/2023 Katikeri Ramappa 3646002WL024000 Katikeri Ramappa 00468 UBIN0801160 807 807 Processed 09/11/2023 7260134896 Mr. KATIKERI RAMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14727 14727
19 DHANWADA TS-46-002-002-002/1406
(KISTAPUR) 		3646002000NRG24051020230376816 05/10/2023 ELKA DEVAMMA 3646002WL024004 ELKA DEVAMMA 00684 APGV0007155 1542 1542 Processed 09/11/2023 7260134903 Mrs. Devamma . Elka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 DHANWADA TS-46-002-005-020/010002
(CHARLAPALLY) 		3646002000NRG24051020230376784 05/10/2023 pedda sayamma 3646002WL023997 pedda sayamma 00684 APGV0007155 1542 1542 Processed 09/11/2023 7260134907 Mrs. GOLLA PEDDA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 DHANWADA TS-46-002-005-020/010266
(CHARLAPALLY) 		3646002000NRG24051020230376778 05/10/2023 Laxmamma 3646002WL023995 Laxmamma 00684 APGV0007155 1623 1623 Processed 09/11/2023 7260134905 Mrs. GOLLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 DHANWADA TS-46-002-005-020/010319
(CHARLAPALLY) 		3646002000NRG24051020230376779 05/10/2023 Srinu 3646002WL023995 Srinu 00684 APGV0007155 1623 1623 Processed 09/11/2023 7260134900 Mr. KOTAKONDA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 DHANWADA TS-46-002-005-020/010530
(CHARLAPALLY) 		3646002000NRG24051020230376781 05/10/2023 Pedda Ramulu 3646002WL023995 Pedda Ramulu 00684 APGV0007155 1623 1623 Processed 09/11/2023 7260134888 Mr. PEDA RAMULU GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7953 7953
24 DHANWADA TS-46-002-001-001/010019
(DHANWADA) 		3646002000NRG24051020230376791 05/10/2023 Chennappa 3646002WL024000 Chennappa 00684 APGV0007207 1346 1346 Processed 09/11/2023 7260134906 KADAM CHENNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
25 DHANWADA TS-46-002-001-001/010035
(DHANWADA) 		3646002000NRG24051020230376808 05/10/2023 Hanmanthu 3646002WL024002 Hanmanthu 00684 APGV0007207 1020 1020 Processed 09/11/2023 7260134904 Mr. JATRAM HANAMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 DHANWADA TS-46-002-001-001/012499
(DHANWADA) 		3646002000NRG24051020230376799 05/10/2023 balamani 3646002WL024000 balamani 00684 APGV0007207 1346 1346 Processed 09/11/2023 7260134890 Mrs. BALAMANI BILLAKALLAW O BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 DHANWADA TS-46-002-001-001/013755
(DHANWADA) 		3646002000NRG24051020230376801 05/10/2023 mallappa 3646002WL024000 mallappa 00684 APGV0007207 807 807 Processed 09/11/2023 7260134902 K GADDAMEEDI MALLAPPA UNION BANK OF INDIA(508500)
28 DHANWADA TS-46-002-001-001/3898
(DHANWADA) 		3646002000NRG24051020230376804 05/10/2023 K yellesh 3646002WL024000 K yellesh 00684 APGV0007207 807 807 Processed 09/11/2023 7260134901 K YELLESH UNION BANK OF INDIA(508500)
SubTotal 5326 5326
29 DHANWADA TS-46-002-032-009/010228
(PATHAPALLE) 		3646002000NRG24051020230376821 05/10/2023 Jogappa 3646002WL024008 Jogappa 00710 SBIN0000DOP 1028 1028 Processed 09/11/2023 7260134887 Mr. JOGAPPA .PEDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1028 1028
Total 32968 32968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_051023APB_FTO_205932 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 269
2 DHANWADA TS3646002_051023APB_FTO_205932 INDIAN OVERSEAS BANK IOBA0003692 LINGALCHED 1028
3 DHANWADA TS3646002_051023APB_FTO_205932 STATE BANK OF INDIA SBIN0021043 MARIKAL 1352
4 DHANWADA TS3646002_051023APB_FTO_205932 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1285
5 DHANWADA TS3646002_051023APB_FTO_205932 UNION BANK OF INDIA UBIN0801160 DHANWADA 14727
6 DHANWADA TS3646002_051023APB_FTO_205932 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 7953
7 DHANWADA TS3646002_051023APB_FTO_205932 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 5326
8 DHANWADA TS3646002_051023APB_FTO_205932 DOP SBIN0000DOP General Post Office-CBS 1028

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