Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:14:11 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_040723FTO_123242
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-46-002-012-009/010089
(GUNMUKLA) 		3646002000NRG24040720230312432 04/07/2023 Bargavi 3646002WL013924 Bargavi 00168 ICIC0000538 100 100 Processed 13/07/2023 3375470371 Bargavi ()
SubTotal 100 100
2 DHANWADA TS-46-002-002-002/010194
(KISTAPUR) 		3646002000NRG24040720230312317 04/07/2023 Swapna 3646002WL013923 Swapna 00468 UBIN0801160 752 752 Processed 13/07/2023 3375470372 Swapna ()
3 DHANWADA TS-46-002-002-002/011135
(KISTAPUR) 		3646002000NRG24040720230312392 04/07/2023 manjula 3646002WL013923 manjula 00468 UBIN0801160 451 451 Processed 13/07/2023 3375470373 manjula ()
SubTotal 1203 1203
4 DHANWADA TS-46-002-002-002/010002
(KISTAPUR) 		3646002000NRG24040720230312298 04/07/2023 Thimappa 3646002WL013923 Thimappa 00684 APGV0007155 902 902 Processed 13/07/2023 3375470368 Thimappa ()
5 DHANWADA TS-46-002-002-002/010352
(KISTAPUR) 		3646002000NRG24040720230311171 04/07/2023 Manemma 3646002WL013842 Manemma 00684 APGV0007155 1022 1022 Processed 13/07/2023 3375470366 Manemma ()
6 DHANWADA TS-46-002-002-002/010379
(KISTAPUR) 		3646002000NRG24040720230311173 04/07/2023 Umaavathi 3646002WL013842 Umaavathi 00684 APGV0007155 851 851 Processed 13/07/2023 3375470361 Umaavathi ()
7 DHANWADA TS-46-002-002-002/010381
(KISTAPUR) 		3646002000NRG24040720230312337 04/07/2023 Suguna 3646002WL013923 Suguna 00684 APGV0007155 451 451 Processed 13/07/2023 3375470360 Suguna ()
8 DHANWADA TS-46-002-002-002/010514
(KISTAPUR) 		3646002000NRG24040720230312345 04/07/2023 Venkatamma 3646002WL013923 Venkatamma 00684 APGV0007155 902 902 Processed 13/07/2023 3375470364 Venkatamma ()
9 DHANWADA TS-46-002-002-002/010659
(KISTAPUR) 		3646002000NRG24040720230311179 04/07/2023 Kistamma 3646002WL013842 Kistamma 00684 APGV0007155 1022 1022 Processed 13/07/2023 3375470363 Kistamma ()
10 DHANWADA TS-46-002-002-002/010804
(KISTAPUR) 		3646002000NRG24040720230312369 04/07/2023 Sayanna 3646002WL013923 Sayanna 00684 APGV0007155 601 601 Processed 13/07/2023 3375470369 Sayanna ()
11 DHANWADA TS-46-002-002-002/010805
(KISTAPUR) 		3646002000NRG24040720230312371 04/07/2023 yadamma 3646002WL013923 yadamma 00684 APGV0007155 601 601 Processed 13/07/2023 3375470367 yadamma ()
12 DHANWADA TS-46-002-002-002/011350
(KISTAPUR) 		3646002000NRG24040720230312408 04/07/2023 Laxmamma 3646002WL013923 Laxmamma 00684 APGV0007155 601 601 Processed 13/07/2023 3375470365 Laxmamma ()
13 DHANWADA TS-46-002-002-002/011369
(KISTAPUR) 		3646002000NRG24040720230312412 04/07/2023 Masamma 3646002WL013923 Masamma 00684 APGV0007155 601 601 Processed 13/07/2023 3375470370 Masamma ()
14 DHANWADA TS-46-002-005-020/010402
(CHARLAPALLY) 		3646002000NRG24040720230312501 04/07/2023 Laxmamma 3646002WL013930 Laxmamma 00684 APGV0007155 601 601 Processed 13/07/2023 3375470362 Laxmamma ()
SubTotal 8155 8155
Total 9458 9458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_040723FTO_123242 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 100
2 DHANWADA TS3646002_040723FTO_123242 UNION BANK OF INDIA UBIN0801160 DHANWADA 1203
3 DHANWADA TS3646002_040723FTO_123242 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 8155

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