Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:07:57 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_010723FTO_119690
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-46-002-003-022/583
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305796 01/07/2023 VADDE KONDAMMA 3646002WL013482 VADDE KONDAMMA 00415 SBIN0003751 542 542 Processed 11/07/2023 3325651609 MRS VADDE KONDAMMA ()
SubTotal 542 542
2 DHANWADA TS-46-002-032-009/10430-B
(PATHAPALLE) 		3646002000NRG24010720230306319 01/07/2023 Radha chinagamola 3646002WL013515 Radha chinagamola 00415 SBIN0020676 1000 1000 Processed 11/07/2023 3325651610 MRS RADHA CHINNAGAMOLA ()
SubTotal 1000 1000
3 DHANWADA TS-46-002-003-022/010230
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305673 01/07/2023 Kothakapu Narmada 3646002WL013482 Kothakapu Narmada 00415 SBIN0021043 903 903 Processed 11/07/2023 3325651611 MRS KOTHAKAPU NARMADA ()
SubTotal 903 903
4 DHANWADA TS-46-002-003-022/010043
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305604 01/07/2023 KURVA ANUSHA 3646002WL013482 KURVA ANUSHA 00468 UBIN0801160 723 723 Processed 11/07/2023 3325651615 KURVA ANUSHA ()
5 DHANWADA TS-46-002-003-022/010136
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305638 01/07/2023 Kondappa 3646002WL013482 Kondappa 00468 UBIN0801160 903 903 Processed 11/07/2023 3325651612 Kondappa ()
6 DHANWADA TS-46-002-003-022/010547
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305781 01/07/2023 padma 3646002WL013482 padma 00468 UBIN0801160 903 903 Processed 11/07/2023 3325651614 padma ()
7 DHANWADA TS-46-002-006-021/010764
(HANMANPALLE) 		3646002000NRG24010720230305588 01/07/2023 anitha 3646002WL013481 anitha 00468 UBIN0801160 260 260 Processed 11/07/2023 3325651613 anitha ()
SubTotal 2789 2789
8 DHANWADA TS-46-002-003-022/010440
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305742 01/07/2023 hanmanthu 3646002WL013482 hanmanthu 00684 APGV0007155 903 903 Processed 11/07/2023 3325651602 hanmanthu ()
9 DHANWADA TS-46-002-006-021/010111
(HANMANPALLE) 		3646002000NRG24010720230305490 01/07/2023 KURWA NARSAPPA 3646002WL013481 KURWA NARSAPPA 00684 APGV0007155 800 800 Processed 11/07/2023 3325651606 KURWA NARSAPPA ()
10 DHANWADA TS-46-002-006-021/010130
(HANMANPALLE) 		3646002000NRG24010720230305492 01/07/2023 Hanmamma 3646002WL013481 Hanmamma 00684 APGV0007155 640 640 Processed 11/07/2023 3325651600 Hanmamma ()
11 DHANWADA TS-46-002-006-021/010194
(HANMANPALLE) 		3646002000NRG24010720230305497 01/07/2023 Laxmamma 3646002WL013481 Laxmamma 00684 APGV0007155 130 130 Processed 11/07/2023 3325651599 Laxmamma ()
12 DHANWADA TS-46-002-006-021/010222
(HANMANPALLE) 		3646002000NRG24010720230305510 01/07/2023 Nilamma 3646002WL013481 Nilamma 00684 APGV0007155 640 640 Processed 11/07/2023 3325651601 Nilamma ()
13 DHANWADA TS-46-002-006-021/010295
(HANMANPALLE) 		3646002000NRG24010720230305517 01/07/2023 Bhagyamma 3646002WL013481 Bhagyamma 00684 APGV0007155 260 260 Processed 11/07/2023 3325651597 Bhagyamma ()
14 DHANWADA TS-46-002-006-021/010366
(HANMANPALLE) 		3646002000NRG24010720230305533 01/07/2023 Jayamma 3646002WL013481 Jayamma 00684 APGV0007155 390 390 Processed 11/07/2023 3325651598 Jayamma ()
15 DHANWADA TS-46-002-006-021/010376
(HANMANPALLE) 		3646002000NRG24010720230305537 01/07/2023 Thirupathamma 3646002WL013481 Thirupathamma 00684 APGV0007155 260 260 Processed 11/07/2023 3325651603 Thirupathamma ()
16 DHANWADA TS-46-002-006-021/010426
(HANMANPALLE) 		3646002000NRG24010720230305547 01/07/2023 Rajeshwari 3646002WL013481 Rajeshwari 00684 APGV0007155 130 130 Processed 11/07/2023 3325651604 Rajeshwari ()
17 DHANWADA TS-46-002-006-021/010697
(HANMANPALLE) 		3646002000NRG24010720230305584 01/07/2023 shiva 3646002WL013481 shiva 00684 APGV0007155 130 130 Processed 11/07/2023 3325651605 shiva ()
SubTotal 4283 4283
18 DHANWADA TS-46-002-032-009/10470
(PATHAPALLE) 		3646002000NRG24010720230306342 01/07/2023 THARABI 3646002WL013518 THARABI 00684 APGV0007207 540 540 Processed 11/07/2023 3325651607 THARABI ()
SubTotal 540 540
19 DHANWADA TS-46-002-003-022/574
(RAMAKISTAIAHPALLE) 		3646002000NRG24010720230305792 01/07/2023 ramayalla pooja 3646002WL013482 ramayalla pooja 00691 IPOS0000001 1084 1084 Processed 13/07/2023 3325651608 ramayalla pooja ()
SubTotal 1084 1084
Total 11141 11141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_010723FTO_119690 STATE BANK OF INDIA SBIN0003751 NARAYANPET 542
2 DHANWADA TS3646002_010723FTO_119690 STATE BANK OF INDIA SBIN0020676 JAKLAIR 1000
3 DHANWADA TS3646002_010723FTO_119690 STATE BANK OF INDIA SBIN0021043 MARIKAL 903
4 DHANWADA TS3646002_010723FTO_119690 UNION BANK OF INDIA UBIN0801160 DHANWADA 2789
5 DHANWADA TS3646002_010723FTO_119690 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 4283
6 DHANWADA TS3646002_010723FTO_119690 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 540
7 DHANWADA TS3646002_010723FTO_119690 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1084

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