Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:47:04 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_290823APB_FTO_172547
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-46-002-005-020/010338
(CHARLAPALLY) 		3646002000NRG24290820230362278 29/08/2023 anusha 3646002WL020445 anusha 00415 SBIN0018315 1628 1628 Processed 10/11/2023 7331329645 Ms. G Anusha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1628 1628
2 DHANWADA TS-46-002-021-001/040020
(C.G. THANDA) 		3646002000NRG24290820230362286 29/08/2023 Anusha 3646002WL020447 Anusha 00415 SBIN0021043 1047 1047 Processed 10/11/2023 7331329646 MRS PATLAVATH ANUSHA STATE BANK OF INDIA(508548)
SubTotal 1047 1047
3 DHANWADA TS-46-002-004-003/010259
(KONDAPUR) 		3646002000NRG24290820230362226 29/08/2023 Chandramouli 3646002WL020439 Chandramouli 00415 SBIN0RRAPGB 514 514 Processed 10/11/2023 7331329648 Mrs. JANGA CHANDRAMOULI S O JANGA CHE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 514 514
4 DHANWADA TS-46-002-002-002/011302
(KISTAPUR) 		3646002000NRG24290820230362295 29/08/2023 Sunitha 3646002WL020451 Sunitha 00468 UBIN0801160 1077 1077 Processed 10/11/2023 7331329641 BUDDAMOLLA SUNITHA UNION BANK OF INDIA(508500)
SubTotal 1077 1077
5 DHANWADA TS-46-002-002-002/010062
(KISTAPUR) 		3646002000NRG24290820230362291 29/08/2023 Venkatamma 3646002WL020451 Venkatamma 00684 APGV0007155 1077 1077 Processed 10/11/2023 7331329659 Mrs. BUDIGAJANGAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 DHANWADA TS-46-002-002-002/010113
(KISTAPUR) 		3646002000NRG24290820230362292 29/08/2023 Savaranna 3646002WL020451 Savaranna 00684 APGV0007155 1293 1293 Processed 10/11/2023 7331329653 Mr. Savaranna . Suramoni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 DHANWADA TS-46-002-002-002/010302
(KISTAPUR) 		3646002000NRG24290820230362293 29/08/2023 Venkatanna 3646002WL020451 Venkatanna 00684 APGV0007155 1293 1293 Processed 10/11/2023 7331329651 Mr. DHAMONI VENKATAIAH S O D KISTANNA K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 DHANWADA TS-46-002-002-002/010366
(KISTAPUR) 		3646002000NRG24290820230362294 29/08/2023 Shankaramma 3646002WL020451 Shankaramma 00684 APGV0007155 1293 1293 Processed 10/11/2023 7331329650 Mr. BUDDAMOLLA SHANKARAMMA W O GOPAL KI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 DHANWADA TS-46-002-002-002/010471
(KISTAPUR) 		3646002000NRG24290820230362288 29/08/2023 Srinivasulu 3646002WL020448 Srinivasulu 00684 APGV0007155 1285 1285 Processed 10/11/2023 7331329666 Mr. K Srinivasulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 DHANWADA TS-46-002-002-002/011351
(KISTAPUR) 		3646002000NRG24290820230362296 29/08/2023 Krishnamma 3646002WL020451 Krishnamma 00684 APGV0007155 1293 1293 Processed 10/11/2023 7331329658 Mrs. RESHAM KRISHNAMMA W O PEDDA BALAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 DHANWADA TS-46-002-004-003/010398
(KONDAPUR) 		3646002000NRG24290820230362227 29/08/2023 Sathyamma 3646002WL020439 Sathyamma 00684 APGV0007155 514 514 Processed 10/11/2023 7331329652 Mrs. EDIGI SATYAMMA WO VENKATAIAIH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 DHANWADA TS-46-002-004-003/011011
(KONDAPUR) 		3646002000NRG24290820230362228 29/08/2023 Arundhathi 3646002WL020439 Arundhathi 00684 APGV0007155 514 514 Rejected 10/11/2023 7331329664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 DHANWADA TS-46-002-005-020/010002
(CHARLAPALLY) 		3646002000NRG24290820230362282 29/08/2023 pedda sayamma 3646002WL020446 pedda sayamma 00684 APGV0007155 1542 1542 Processed 10/11/2023 7331329663 Mrs. GOLLA PEDDA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 DHANWADA TS-46-002-005-020/010034
(CHARLAPALLY) 		3646002000NRG24290820230362275 29/08/2023 Chinnasayanna 3646002WL020445 Chinnasayanna 00684 APGV0007155 1628 1628 Processed 10/11/2023 7331329647 Mr. SAYANNA SANJAGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 DHANWADA TS-46-002-005-020/010078
(CHARLAPALLY) 		3646002000NRG24290820230362276 29/08/2023 Shahida Begam 3646002WL020445 Shahida Begam 00684 APGV0007155 814 814 Processed 10/11/2023 7331329654 Mrs. SHAHIDA BEGUM WO ESMAYIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 DHANWADA TS-46-002-005-020/010159
(CHARLAPALLY) 		3646002000NRG24290820230362277 29/08/2023 Elamma 3646002WL020445 Elamma 00684 APGV0007155 1628 1628 Processed 10/11/2023 7331329662 Mrs. IDIGA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 DHANWADA TS-46-002-005-020/010351
(CHARLAPALLY) 		3646002000NRG24290820230362279 29/08/2023 Jayamma 3646002WL020445 Jayamma 00684 APGV0007155 1628 1628 Processed 10/11/2023 7331329661 Mrs. KOTAKONDA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 DHANWADA TS-46-002-005-020/010383
(CHARLAPALLY) 		3646002000NRG24290820230362280 29/08/2023 Pedda Sayanna 3646002WL020445 Pedda Sayanna 00684 APGV0007155 271 271 Processed 10/11/2023 7331329660 Mr. BANDAGONDA PEDDA SAYANNA S O B RAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 DHANWADA TS-46-002-005-020/010530
(CHARLAPALLY) 		3646002000NRG24290820230362281 29/08/2023 Pedda Ramulu 3646002WL020445 Pedda Ramulu 00684 APGV0007155 271 271 Processed 10/11/2023 7331329649 Mr. PEDA RAMULU GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 DHANWADA TS-46-002-021-001/020063
(C.G. THANDA) 		3646002000NRG24290820230362271 29/08/2023 Mani Bai 3646002WL020441 Mani Bai 00684 APGV0007155 1028 1028 Processed 10/11/2023 7331329657 Mrs. MANI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 17372 17372
21 DHANWADA TS-46-002-002-002/11404
(KISTAPUR) 		3646002000NRG24290820230362297 29/08/2023 B Maheswari 3646002WL020451 B Maheswari 00684 APGV0007207 1293 1293 Processed 10/11/2023 7331329665 Mrs. B Maheswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 DHANWADA TS-46-002-021-001/020030
(C.G. THANDA) 		3646002000NRG24290820230362284 29/08/2023 Kistamma 3646002WL020447 Kistamma 00684 APGV0007207 1047 1047 Processed 10/11/2023 7331329656 Mrs. RATHOD KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 DHANWADA TS-46-002-021-001/020063
(C.G. THANDA) 		3646002000NRG24290820230362285 29/08/2023 Ramulu Naik 3646002WL020447 Ramulu Naik 00684 APGV0007207 838 838 Processed 10/11/2023 7331329655 Mr. NUNSAVATH RAMULU NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3178 3178
24 DHANWADA TS-46-002-005-020/010502
(CHARLAPALLY) 		3646002000NRG24290820230362283 29/08/2023 ashok 3646002WL020446 ashok 00691 IPOS0000001 1542 1542 Processed 10/11/2023 7331329643 MR KOTAKONDA ASHOK STATE BANK OF INDIA(508548)
25 DHANWADA TS-46-002-021-001/020042
(C.G. THANDA) 		3646002000NRG24290820230362273 29/08/2023 pathlvath sajan 3646002WL020443 pathlvath sajan 00691 IPOS0000001 1285 1285 Processed 10/11/2023 7331329644 PATHALAVATH SAJAN BANK OF BARODA(606985)
26 DHANWADA TS-46-002-021-001/040022
(C.G. THANDA) 		3646002000NRG24290820230362287 29/08/2023 Lalamma 3646002WL020447 Lalamma 00691 IPOS0000001 838 838 Processed 10/11/2023 7331329642 MRS PATLAVATH LALLAMA STATE BANK OF INDIA(508548)
SubTotal 3665 3665
Total 28481 28481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_290823APB_FTO_172547 STATE BANK OF INDIA SBIN0018315 RAMALAYAM STREET NEW TOWN 1628
2 DHANWADA TS3646002_290823APB_FTO_172547 STATE BANK OF INDIA SBIN0021043 MARIKAL 1047
3 DHANWADA TS3646002_290823APB_FTO_172547 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 514
4 DHANWADA TS3646002_290823APB_FTO_172547 UNION BANK OF INDIA UBIN0801160 DHANWADA 1077
5 DHANWADA TS3646002_290823APB_FTO_172547 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 17372
6 DHANWADA TS3646002_290823APB_FTO_172547 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 3178
7 DHANWADA TS3646002_290823APB_FTO_172547 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 3665

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