Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:25:13 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_070723FTO_126838
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-46-002-012-009/010127
(GUNMUKLA) 		3646002000NRG24070720230318693 07/07/2023 Jamulamma 3646002WL0014458 Jamulamma 00415 SBIN0021043 600 600 Processed 14/07/2023 3408614644 MRS JAMBULAMMA GUNDU ()
SubTotal 600 600
2 DHANWADA TS-46-002-002-002/011230
(KISTAPUR) 		3646002000NRG24070720230318680 07/07/2023 shivakumar 3646002WL0014454 shivakumar 00468 UBIN0801160 914 914 Processed 14/07/2023 3408614646 shivakumar ()
SubTotal 914 914
3 DHANWADA TS-46-002-002-002/010254
(KISTAPUR) 		3646002000NRG24070720230318679 07/07/2023 Pentamma 3646002WL0014454 Pentamma 00684 APGV0007155 183 183 Processed 14/07/2023 3408614641 Pentamma ()
SubTotal 183 183
4 DHANWADA TS-46-002-003-022/010087
(RAMAKISTAIAHPALLE) 		3646002000NRG24070720230318678 07/07/2023 Mallamma 3646002WL0014453 Mallamma 00684 APGV0007174 891 891 Processed 14/07/2023 3408614642 Mallamma ()
5 DHANWADA TS-46-002-012-009/010357
(GUNMUKLA) 		3646002000NRG24070720230318694 07/07/2023 Ramulu goud 3646002WL0014458 Ramulu goud 00684 APGV0007174 600 600 Processed 14/07/2023 3408614643 Ramulu goud ()
6 DHANWADA TS-46-002-031-001/010194
(YAMNANPALLE) 		3646002000NRG24070720230318681 07/07/2023 manjula 3646002WL0014455 manjula 00684 APGV0007174 300 300 Processed 14/07/2023 3408614645 manjula ()
SubTotal 1791 1791
Total 3488 3488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_070723FTO_126838 STATE BANK OF INDIA SBIN0021043 MARIKAL 600
2 DHANWADA TS3646002_070723FTO_126838 UNION BANK OF INDIA UBIN0801160 DHANWADA 914
3 DHANWADA TS3646002_070723FTO_126838 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 183
4 DHANWADA TS3646002_070723FTO_126838 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 1791

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