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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:31:07 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_200423FTO_22736
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-46-002-002-002/011135
(KISTAPUR) 		3646002000NRG24200420230040593 20/04/2023 manjula 3646002WL001963 manjula 00468 UBIN0801160 561 561 Processed 12/05/2023 1486988433 manjula ()
2 DHANWADA TS-46-002-007-004/010131
(GOTUR) 		3646002000NRG24200420230042237 20/04/2023 Vemkatamma 3646002WL002032 Vemkatamma 00468 UBIN0801160 61 61 Processed 12/05/2023 1486988420 Vemkatamma ()
3 DHANWADA TS-46-002-007-004/010921
(GOTUR) 		3646002000NRG24200420230042302 20/04/2023 Vimalamma 3646002WL002032 Vimalamma 00468 UBIN0801160 123 123 Processed 12/05/2023 1486988434 Vimalamma ()
4 DHANWADA TS-46-002-007-004/011104
(GOTUR) 		3646002000NRG24200420230042308 20/04/2023 anita 3646002WL002032 anita 00468 UBIN0801160 184 184 Processed 12/05/2023 1486988428 anita ()
5 DHANWADA TS-46-002-007-004/011136
(GOTUR) 		3646002000NRG24200420230042768 20/04/2023 Santhamma 3646002WL002046 Santhamma 00468 UBIN0801160 184 184 Processed 12/05/2023 1486988432 Santhamma ()
6 DHANWADA TS-46-002-007-004/030075
(GOTUR) 		3646002000NRG24200420230042322 20/04/2023 Kavitha 3646002WL002032 Kavitha 00468 UBIN0801160 61 61 Processed 12/05/2023 1486988422 Kavitha ()
7 DHANWADA TS-46-002-032-009/010400
(PATHAPALLE) 		3646002000NRG24200420230043635 20/04/2023 THIMMAMMA 3646002WL002076 THIMMAMMA 00468 UBIN0801160 594 594 Processed 12/05/2023 1486988437 THIMMAMMA ()
8 DHANWADA TS-46-002-032-009/10446
(PATHAPALLE) 		3646002000NRG24200420230043638 20/04/2023 Thimaya 3646002WL002076 Thimaya 00468 UBIN0801160 495 495 Processed 12/05/2023 1486988436 Thimaya ()
9 DHANWADA TS-46-002-032-009/10450
(PATHAPALLE) 		3646002000NRG24200420230043639 20/04/2023 Hanmamma 3646002WL002076 Hanmamma 00468 UBIN0801160 594 594 Processed 12/05/2023 1486988435 Hanmamma ()
SubTotal 2857 2857
10 DHANWADA TS-46-002-002-002/010630
(KISTAPUR) 		3646002000NRG24200420230040525 20/04/2023 Keshamma 3646002WL001963 Keshamma 00684 APGV0007126 85 85 Processed 12/05/2023 1486988404 Keshamma ()
SubTotal 85 85
11 DHANWADA TS-46-002-002-002/010110
(KISTAPUR) 		3646002000NRG24200420230040409 20/04/2023 rajappa 3646002WL001963 rajappa 00684 APGV0007155 510 510 Processed 12/05/2023 1486988415 rajappa ()
12 DHANWADA TS-46-002-002-002/010240
(KISTAPUR) 		3646002000NRG24200420230040447 20/04/2023 Ananthamma 3646002WL001963 Ananthamma 00684 APGV0007155 673 673 Processed 12/05/2023 1486988407 Ananthamma ()
13 DHANWADA TS-46-002-002-002/010294
(KISTAPUR) 		3646002000NRG24200420230040467 20/04/2023 Chandramma 3646002WL001963 Chandramma 00684 APGV0007155 449 449 Processed 12/05/2023 1486988411 Chandramma ()
14 DHANWADA TS-46-002-002-002/010308
(KISTAPUR) 		3646002000NRG24200420230040474 20/04/2023 Sankaramma 3646002WL001963 Sankaramma 00684 APGV0007155 449 449 Processed 12/05/2023 1486988412 Sankaramma ()
15 DHANWADA TS-46-002-002-002/010310
(KISTAPUR) 		3646002000NRG24200420230040476 20/04/2023 Chennamma 3646002WL001963 Chennamma 00684 APGV0007155 673 673 Processed 12/05/2023 1486988408 Chennamma ()
16 DHANWADA TS-46-002-002-002/010379
(KISTAPUR) 		3646002000NRG24200420230040491 20/04/2023 Umaavathi 3646002WL001963 Umaavathi 00684 APGV0007155 673 673 Processed 12/05/2023 1486988406 Umaavathi ()
17 DHANWADA TS-46-002-002-002/010381
(KISTAPUR) 		3646002000NRG24200420230040493 20/04/2023 Suguna 3646002WL001963 Suguna 00684 APGV0007155 561 561 Processed 12/05/2023 1486988405 Suguna ()
18 DHANWADA TS-46-002-002-002/010481
(KISTAPUR) 		3646002000NRG24200420230040517 20/04/2023 Anasuya 3646002WL001963 Anasuya 00684 APGV0007155 673 673 Processed 12/05/2023 1486988413 Anasuya ()
19 DHANWADA TS-46-002-002-002/010482
(KISTAPUR) 		3646002000NRG24200420230040518 20/04/2023 Jayamma 3646002WL001963 Jayamma 00684 APGV0007155 673 673 Processed 12/05/2023 1486988429 Jayamma ()
20 DHANWADA TS-46-002-002-002/010517
(KISTAPUR) 		3646002000NRG24200420230040519 20/04/2023 thirupathamma 3646002WL001963 thirupathamma 00684 APGV0007155 673 673 Processed 12/05/2023 1486988417 thirupathamma ()
21 DHANWADA TS-46-002-002-002/010644
(KISTAPUR) 		3646002000NRG24200420230040527 20/04/2023 Raghu 3646002WL001963 Raghu 00684 APGV0007155 449 449 Processed 12/05/2023 1486988410 Raghu ()
22 DHANWADA TS-46-002-002-002/010800
(KISTAPUR) 		3646002000NRG24200420230040543 20/04/2023 rajamma 3646002WL001963 rajamma 00684 APGV0007155 337 337 Processed 12/05/2023 1486988419 rajamma ()
23 DHANWADA TS-46-002-002-002/010805
(KISTAPUR) 		3646002000NRG24200420230040545 20/04/2023 yadamma 3646002WL001963 yadamma 00684 APGV0007155 255 255 Processed 12/05/2023 1486988416 yadamma ()
24 DHANWADA TS-46-002-002-002/011155
(KISTAPUR) 		3646002000NRG24200420230040602 20/04/2023 ravi 3646002WL001963 ravi 00684 APGV0007155 337 337 Processed 12/05/2023 1486988430 ravi ()
25 DHANWADA TS-46-002-002-002/011301
(KISTAPUR) 		3646002000NRG24200420230040618 20/04/2023 balakistappa 3646002WL001963 balakistappa 00684 APGV0007155 673 673 Processed 12/05/2023 1486988414 balakistappa ()
26 DHANWADA TS-46-002-002-002/011350
(KISTAPUR) 		3646002000NRG24200420230040621 20/04/2023 Laxmamma 3646002WL001963 Laxmamma 00684 APGV0007155 337 337 Processed 12/05/2023 1486988409 Laxmamma ()
27 DHANWADA TS-46-002-002-002/011369
(KISTAPUR) 		3646002000NRG24200420230040627 20/04/2023 Masamma 3646002WL001963 Masamma 00684 APGV0007155 561 561 Processed 12/05/2023 1486988418 Masamma ()
SubTotal 8956 8956
28 DHANWADA TS-46-002-007-004/010262
(GOTUR) 		3646002000NRG24200420230042723 20/04/2023 Venkatayya 3646002WL002046 Venkatayya 00684 APGV0007207 123 123 Processed 12/05/2023 1486988423 Venkatayya ()
29 DHANWADA TS-46-002-007-004/010948
(GOTUR) 		3646002000NRG24200420230042303 20/04/2023 Ananthamma 3646002WL002032 Ananthamma 00684 APGV0007207 61 61 Processed 12/05/2023 1486988425 Ananthamma ()
30 DHANWADA TS-46-002-007-004/011053
(GOTUR) 		3646002000NRG24200420230042763 20/04/2023 Rameshwaramma 3646002WL002046 Rameshwaramma 00684 APGV0007207 123 123 Processed 12/05/2023 1486988431 Rameshwaramma ()
31 DHANWADA TS-46-002-032-009/010121
(PATHAPALLE) 		3646002000NRG24200420230040334 20/04/2023 Anjamma 3646002WL001957 Anjamma 00684 APGV0007207 402 402 Processed 12/05/2023 1486988426 Anjamma ()
32 DHANWADA TS-46-002-032-009/10453
(PATHAPALLE) 		3646002000NRG24200420230043640 20/04/2023 LAXMAMMA 3646002WL002076 LAXMAMMA 00684 APGV0007207 594 594 Processed 12/05/2023 1486988424 LAXMAMMA ()
SubTotal 1303 1303
33 DHANWADA TS-46-002-002-002/11403
(KISTAPUR) 		3646002000NRG24200420230040631 20/04/2023 Kummari Anjaneyulu 3646002WL001963 Kummari Anjaneyulu 00691 IPOS0000001 673 673 Processed 12/05/2023 1486988427 Kummari Anjaneyulu ()
34 DHANWADA TS-46-002-024-001/030257
(KODRONPALLI) 		3646002000NRG24200420230042341 20/04/2023 laxmidevi 3646002WL002032 laxmidevi 00691 IPOS0000001 123 123 Processed 12/05/2023 1486988421 laxmidevi ()
SubTotal 796 796
Total 13997 13997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_200423FTO_22736 UNION BANK OF INDIA UBIN0801160 DHANWADA 2857
2 DHANWADA TS3646002_200423FTO_22736 Andhra Pradesh Grameena Vikas Bank APGV0007126 Remaddula 85
3 DHANWADA TS3646002_200423FTO_22736 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 8956
4 DHANWADA TS3646002_200423FTO_22736 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 1303
5 DHANWADA TS3646002_200423FTO_22736 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 796

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