Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:47:13 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_260923APB_FTO_195294
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-46-002-001-001/010064
(DHANWADA) 		3646002000NRG24250920230373364 26/09/2023 Chandrayya 3646002WL023108 Chandrayya 00468 UBIN0801160 1495 1495 Processed 09/11/2023 7256679724 CHENDAPPA UNION BANK OF INDIA(508500)
2 DHANWADA TS-46-002-001-001/010091
(DHANWADA) 		3646002000NRG24250920230373365 26/09/2023 Hanumanthu 3646002WL023108 Hanumanthu 00468 UBIN0801160 1246 1246 Processed 09/11/2023 7256679739 HANUMANTHU ICICI BANK LTD(508534)
3 DHANWADA TS-46-002-001-001/010366
(DHANWADA) 		3646002000NRG24250920230373366 26/09/2023 Venkatayya 3646002WL023108 Venkatayya 00468 UBIN0801160 997 997 Processed 09/11/2023 7256679727 CHAKALI VENKATAIAH UNION BANK OF INDIA(508500)
4 DHANWADA TS-46-002-001-001/010538
(DHANWADA) 		3646002000NRG24250920230373367 26/09/2023 Chandraiah 3646002WL023108 Chandraiah 00468 UBIN0801160 1495 1495 Processed 09/11/2023 7256679740 B CHANDRAIAH UNION BANK OF INDIA(508500)
5 DHANWADA TS-46-002-001-001/010983
(DHANWADA) 		3646002000NRG24250920230373431 26/09/2023 Rajeshwari 3646002WL023114 Rajeshwari 00468 UBIN0801160 864 864 Processed 09/11/2023 7256679725 V RAJESWARI UNION BANK OF INDIA(508500)
6 DHANWADA TS-46-002-001-001/011204
(DHANWADA) 		3646002000NRG24250920230373432 26/09/2023 jyothi 3646002WL023114 jyothi 00468 UBIN0801160 864 864 Processed 09/11/2023 7256679736 K JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHANWADA TS-46-002-001-001/011259
(DHANWADA) 		3646002000NRG24250920230373368 26/09/2023 Ramulu 3646002WL023108 Ramulu 00468 UBIN0801160 1246 1246 Processed 09/11/2023 7256679735 Mr. CHAKALI KOL PUR RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 DHANWADA TS-46-002-001-001/011422
(DHANWADA) 		3646002000NRG24250920230373449 26/09/2023 Ramappa 3646002WL023116 Ramappa 00468 UBIN0801160 433 433 Processed 09/11/2023 7256679722 NADIPI RAMULU UNION BANK OF INDIA(508500)
9 DHANWADA TS-46-002-001-001/011446
(DHANWADA) 		3646002000NRG24250920230373369 26/09/2023 Lingappa 3646002WL023108 Lingappa 00468 UBIN0801160 498 498 Processed 09/11/2023 7256679728 KURVA GUDESE LINGAPPA S/O K C THIMMAPPA UNION BANK OF INDIA(508500)
10 DHANWADA TS-46-002-001-001/012109
(DHANWADA) 		3646002000NRG24250920230373370 26/09/2023 Balakistayya 3646002WL023108 Balakistayya 00468 UBIN0801160 1246 1246 Processed 09/11/2023 7256679729 TEEGELA BAI BALAKISTAIAH UNION BANK OF INDIA(508500)
11 DHANWADA TS-46-002-001-001/012161
(DHANWADA) 		3646002000NRG24250920230373371 26/09/2023 Narsanna 3646002WL023108 Narsanna 00468 UBIN0801160 1632 1632 Processed 09/11/2023 7256679744 Mr. NERETI NARSANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 DHANWADA TS-46-002-001-001/012637
(DHANWADA) 		3646002000NRG24250920230373433 26/09/2023 Renuka 3646002WL023114 Renuka 00468 UBIN0801160 864 864 Processed 09/11/2023 7256679737 KADDAS RENUKA UNION BANK OF INDIA(508500)
13 DHANWADA TS-46-002-001-001/013495
(DHANWADA) 		3646002000NRG24250920230373374 26/09/2023 balayya 3646002WL023108 balayya 00468 UBIN0801160 1495 1495 Processed 09/11/2023 7256679733 BUDDI BALAIAH UNION BANK OF INDIA(508500)
14 DHANWADA TS-46-002-001-001/013764
(DHANWADA) 		3646002000NRG24250920230373376 26/09/2023 Ramakrishna 3646002WL023108 Ramakrishna 00468 UBIN0801160 1495 1495 Processed 09/11/2023 7256679741 Mr. KOTHI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 DHANWADA TS-46-002-001-001/013775
(DHANWADA) 		3646002000NRG24250920230373377 26/09/2023 keshappa 3646002WL023108 keshappa 00468 UBIN0801160 748 748 Processed 09/11/2023 7256679730 KATIKERI KESHAPPA UNION BANK OF INDIA(508500)
16 DHANWADA TS-46-002-001-001/013815
(DHANWADA) 		3646002000NRG24250920230373379 26/09/2023 yellappa 3646002WL023108 yellappa 00468 UBIN0801160 1495 1495 Processed 09/11/2023 7256679721 YELLAPPA UNION BANK OF INDIA(508500)
17 DHANWADA TS-46-002-001-001/13895
(DHANWADA) 		3646002000NRG24250920230373468 26/09/2023 Kandur Srinivas reddy 3646002WL023131 Kandur Srinivas reddy 00468 UBIN0801160 944 944 Processed 10/11/2023 7256679731 MR KANDOOR SRINIVAS REDDY STATE BANK OF INDIA(508548)
18 DHANWADA TS-46-002-001-001/13902
(DHANWADA) 		3646002000NRG24250920230373380 26/09/2023 RaYappa 3646002WL023108 RaYappa 00468 UBIN0801160 1495 1495 Processed 09/11/2023 7256679723 PEDDA RAYAPPA UNION BANK OF INDIA(508500)
19 DHANWADA TS-46-002-001-001/3931
(DHANWADA) 		3646002000NRG24250920230373382 26/09/2023 Boddu Bal Raj 3646002WL023108 Boddu Bal Raj 00468 UBIN0801160 1495 1495 Processed 09/11/2023 7256679734 BODDU BAL RAJ UNION BANK OF INDIA(508500)
20 DHANWADA TS-46-002-001-001/3991
(DHANWADA) 		3646002000NRG24250920230373383 26/09/2023 Katikeri Ramappa 3646002WL023108 Katikeri Ramappa 00468 UBIN0801160 1495 1495 Processed 09/11/2023 7256679726 Mr. KATIKERI RAMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 23542 23542
21 DHANWADA TS-46-002-001-001/010019
(DHANWADA) 		3646002000NRG24250920230373363 26/09/2023 Chennappa 3646002WL023108 Chennappa 00684 APGV0007207 1495 1495 Processed 09/11/2023 7256679742 KADAM CHENNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHANWADA TS-46-002-001-001/010035
(DHANWADA) 		3646002000NRG24250920230373457 26/09/2023 Hanmanthu 3646002WL023122 Hanmanthu 00684 APGV0007207 1491 1491 Processed 09/11/2023 7256679745 Mr. JATRAM HANAMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 DHANWADA TS-46-002-001-001/012324
(DHANWADA) 		3646002000NRG24250920230373372 26/09/2023 Satya narayan goud 3646002WL023108 Satya narayan goud 00684 APGV0007207 1246 1246 Processed 09/11/2023 7256679747 EDGI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
24 DHANWADA TS-46-002-001-001/012499
(DHANWADA) 		3646002000NRG24250920230373373 26/09/2023 balamani 3646002WL023108 balamani 00684 APGV0007207 1495 1495 Processed 09/11/2023 7256679746 Mrs. BALAMANI BILLAKALLAW O BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 DHANWADA TS-46-002-001-001/013755
(DHANWADA) 		3646002000NRG24250920230373375 26/09/2023 mallappa 3646002WL023108 mallappa 00684 APGV0007207 997 997 Processed 09/11/2023 7256679738 K GADDAMEEDI MALLAPPA UNION BANK OF INDIA(508500)
26 DHANWADA TS-46-002-001-001/013808
(DHANWADA) 		3646002000NRG24250920230373378 26/09/2023 naga laxmi 3646002WL023108 naga laxmi 00684 APGV0007207 1495 1495 Processed 09/11/2023 7256679732 NAGALAKSHMI UNION BANK OF INDIA(508500)
27 DHANWADA TS-46-002-001-001/3898
(DHANWADA) 		3646002000NRG24250920230373381 26/09/2023 K yellesh 3646002WL023108 K yellesh 00684 APGV0007207 1495 1495 Processed 09/11/2023 7256679743 K YELLESH UNION BANK OF INDIA(508500)
SubTotal 9714 9714
Total 33256 33256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_260923APB_FTO_195294 UNION BANK OF INDIA UBIN0801160 DHANWADA 23542
2 DHANWADA TS3646002_260923APB_FTO_195294 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 9714

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