Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:42:57 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_120523APB_FTO_52412
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-46-002-010-007/010199
(MANDIPALLE) 		3646002000NRG24120520230132003 12/05/2023 Krushnayya 3646002WL005802 Krushnayya 00168 ICIC0000538 1542 1542 Processed 20/05/2023 1750795768 GOLLA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1542 1542
2 DHANWADA TS-46-002-010-007/010586
(MANDIPALLE) 		3646002000NRG24120520230132004 12/05/2023 sujatha 3646002WL005802 sujatha 00468 UBIN0801160 1085 1085 Processed 20/05/2023 1750795769 G ARUNA UNION BANK OF INDIA(508500)
SubTotal 1085 1085
3 DHANWADA TS-46-002-010-007/10688
(MANDIPALLE) 		3646002000NRG24120520230132005 12/05/2023 golla sabitha 3646002WL005802 golla sabitha 00691 IPOS0000001 1542 1542 Processed 20/05/2023 1750795770 GOLLA SABITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1542 1542
4 DHANWADA TS-46-002-032-009/010212
(PATHAPALLE) 		3646002000NRG24120520230131932 12/05/2023 Chinna Thjippanna 3646002WL005796 Chinna Thjippanna 00710 SBIN0000DOP 771 771 Processed 20/05/2023 1750795771 Mr. ELSATH THIPPANNA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 DHANWADA TS-46-002-032-009/010228
(PATHAPALLE) 		3646002000NRG24120520230131933 12/05/2023 Jogappa 3646002WL005796 Jogappa 00710 SBIN0000DOP 771 771 Processed 20/05/2023 1750795772 Mr. JOGAPPA .PEDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1542 1542
Total 5711 5711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_120523APB_FTO_52412 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 1542
2 DHANWADA TS3646002_120523APB_FTO_52412 UNION BANK OF INDIA UBIN0801160 DHANWADA 1085
3 DHANWADA TS3646002_120523APB_FTO_52412 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1542
4 DHANWADA TS3646002_120523APB_FTO_52412 DOP SBIN0000DOP General Post Office-CBS 1542

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