Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:07:15 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_010523APB_FTO_36573
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-46-002-005-020/010508
(CHARLAPALLY) 		3646002000NRG24010520230084470 01/05/2023 Satyamma 3646002WL003699 Satyamma 00032 UTIB0001001 1542 1542 Processed 12/05/2023 1490501142 Mrs. GOLLA SATYAMMA W O ANJANEYULU CHER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1542 1542
2 DHANWADA TS-46-002-005-020/010070
(CHARLAPALLY) 		3646002000NRG24010520230084469 01/05/2023 Ramulu 3646002WL003699 Ramulu 00684 APGV0007155 1542 1542 Processed 12/05/2023 1490501141 Mr. KOTAKONDA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 DHANWADA TS-46-002-005-020/010078
(CHARLAPALLY) 		3646002000NRG24010520230084471 01/05/2023 Shahida Begam 3646002WL003700 Shahida Begam 00684 APGV0007155 1319 1319 Processed 12/05/2023 1490501140 Mrs. SHAHIDA BEGUM WO ESMAYIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2861 2861
Total 4403 4403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_010523APB_FTO_36573 AXIS BANK UTIB0001001 MAHBUBNAGAR 1542
2 DHANWADA TS3646002_010523APB_FTO_36573 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 2861

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