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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:16:17 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_191023APB_FTO_217633
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-46-002-003-022/010088
(RAMAKISTAIAHPALLE) 		3646002000NRG24191020230380773 19/10/2023 Laxmidevamma 3646002WL025251 Laxmidevamma 00168 ICIC0000538 982 982 Processed 09/11/2023 7275772187 Mrs. LAKSHMIDEVI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 DHANWADA TS-46-002-003-022/010117
(RAMAKISTAIAHPALLE) 		3646002000NRG24191020230380763 19/10/2023 Thirupathamma 3646002WL025249 Thirupathamma 00168 ICIC0000538 1520 1520 Processed 09/11/2023 7275772189 THIRUPATHAMMA ICICI BANK LTD(508534)
3 DHANWADA TS-46-002-003-022/010193
(RAMAKISTAIAHPALLE) 		3646002000NRG24191020230380764 19/10/2023 Manemma 3646002WL025249 Manemma 00168 ICIC0000538 1013 1013 Processed 09/11/2023 7275772186 Mrs. MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 DHANWADA TS-46-002-003-022/010224
(RAMAKISTAIAHPALLE) 		3646002000NRG24191020230380765 19/10/2023 Mangamma 3646002WL025249 Mangamma 00168 ICIC0000538 760 760 Processed 09/11/2023 7275772190 MANGAMMA MABBUGUNDU ICICI BANK LTD(508534)
5 DHANWADA TS-46-002-003-022/010347
(RAMAKISTAIAHPALLE) 		3646002000NRG24191020230380766 19/10/2023 Chennappa 3646002WL025249 Chennappa 00168 ICIC0000538 760 760 Processed 09/11/2023 7275772188 Mr. VADDE CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 DHANWADA TS-46-002-003-022/010423
(RAMAKISTAIAHPALLE) 		3646002000NRG24191020230380770 19/10/2023 Rajamma 3646002WL025250 Rajamma 00168 ICIC0000538 255 255 Processed 09/11/2023 7275772182 Mrs. RAJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 DHANWADA TS-46-002-003-022/010485
(RAMAKISTAIAHPALLE) 		3646002000NRG24191020230380774 19/10/2023 madhavi 3646002WL025251 madhavi 00168 ICIC0000538 982 982 Processed 09/11/2023 7275772183 Mrs. Thippavola Madavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 DHANWADA TS-46-002-003-022/010485
(RAMAKISTAIAHPALLE) 		3646002000NRG24191020230380775 19/10/2023 ram reddy 3646002WL025251 ram reddy 00168 ICIC0000538 982 982 Processed 09/11/2023 7275772185 Mr. RAMREDDY SO THIPAYALLA NARAYANA RE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7254 7254
9 DHANWADA TS-46-002-003-022/010404
(RAMAKISTAIAHPALLE) 		3646002000NRG24191020230380768 19/10/2023 Venkatramulu 3646002WL025250 Venkatramulu 00468 UBIN0801160 1020 1020 Processed 09/11/2023 7275772184 VENKATRAMULU VADDE ICICI BANK LTD(508534)
10 DHANWADA TS-46-002-003-022/010529
(RAMAKISTAIAHPALLE) 		3646002000NRG24191020230380771 19/10/2023 krishna reddy 3646002WL025250 krishna reddy 00468 UBIN0801160 1530 1530 Processed 10/11/2023 7275772195 K KRISHNA REDDY UNION BANK OF INDIA(508500)
SubTotal 2550 2550
11 DHANWADA TS-46-002-003-022/010370
(RAMAKISTAIAHPALLE) 		3646002000NRG24191020230380767 19/10/2023 Manemma 3646002WL025250 Manemma 00684 APGV0007155 1020 1020 Processed 09/11/2023 7275772194 MANEMMA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
12 DHANWADA TS-46-002-003-022/010500
(RAMAKISTAIAHPALLE) 		3646002000NRG24191020230380776 19/10/2023 Jayappa 3646002WL025252 Jayappa 00684 APGV0007155 1034 1034 Processed 09/11/2023 7275772193 Mr. B Jayappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2054 2054
13 DHANWADA TS-46-002-003-022/010420
(RAMAKISTAIAHPALLE) 		3646002000NRG24191020230380769 19/10/2023 eshwaramma 3646002WL025250 eshwaramma 00684 APGV0007207 1020 1020 Processed 09/11/2023 7275772192 Mrs. VADDE ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 DHANWADA TS-46-002-003-022/010500
(RAMAKISTAIAHPALLE) 		3646002000NRG24191020230380777 19/10/2023 Jyothi 3646002WL025252 Jyothi 00684 APGV0007207 1034 1034 Processed 09/11/2023 7275772191 Mrs. JYOTHI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2054 2054
Total 13912 13912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_191023APB_FTO_217633 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 7254
2 DHANWADA TS3646002_191023APB_FTO_217633 UNION BANK OF INDIA UBIN0801160 DHANWADA 2550
3 DHANWADA TS3646002_191023APB_FTO_217633 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 2054
4 DHANWADA TS3646002_191023APB_FTO_217633 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 2054

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