Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:43:05 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_191223APB_FTO_270698
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-46-002-012-009/010085
(GUNMUKLA) 		3646002000NRG24191220230395964 19/12/2023 Monamma 3646002WL030409 Monamma 00168 ICIC0000538 400 400 Processed 03/02/2024 9993509890 MRS G MONAMMA STATE BANK OF INDIA(508548)
SubTotal 400 400
2 DHANWADA TS-46-002-012-009/010508
(GUNMUKLA) 		3646002000NRG24191220230395969 19/12/2023 Narsimulu 3646002WL030409 Narsimulu 00415 SBIN0021043 600 600 Processed 03/02/2024 9993509881 MR GUNDU NARSIMULU STATE BANK OF INDIA(508548)
3 DHANWADA TS-46-002-012-009/010512
(GUNMUKLA) 		3646002000NRG24191220230395970 19/12/2023 Sathyamma 3646002WL030409 Sathyamma 00415 SBIN0021043 400 400 Processed 03/02/2024 9993509880 MRS B SATYAMMA STATE BANK OF INDIA(508548)
4 DHANWADA TS-46-002-031-001/010029
(YAMNANPALLE) 		3646002000NRG24191220230395975 19/12/2023 chinna rajappa 3646002WL030411 chinna rajappa 00415 SBIN0021043 1360 1360 Processed 03/02/2024 9993509888 MR RAJAPPA CHINNA STATE BANK OF INDIA(508548)
5 DHANWADA TS-46-002-031-001/010074
(YAMNANPALLE) 		3646002000NRG24191220230395972 19/12/2023 Mushti Kurmanna 3646002WL030410 Mushti Kurmanna 00415 SBIN0021043 1360 1360 Processed 03/02/2024 9993509879 MUSHTI KURMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3720 3720
6 DHANWADA TS-46-002-012-009/010267
(GUNMUKLA) 		3646002000NRG24191220230395966 19/12/2023 Ramesh 3646002WL030409 Ramesh 00415 SBIN0RRAPGB 600 600 Rejected 03/02/2024 9993509887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 600 600
7 DHANWADA TS-46-002-031-001/010187
(YAMNANPALLE) 		3646002000NRG24191220230395976 19/12/2023 balamma 3646002WL030411 balamma 00462 UCBA0001412 1360 1360 Processed 03/02/2024 9993509889 BALAMMA KURVA ICICI BANK LTD(508534)
8 DHANWADA TS-46-002-031-001/229
(YAMNANPALLE) 		3646002000NRG24191220230395973 19/12/2023 PEDDA NARSIMULU 3646002WL030410 PEDDA NARSIMULU 00462 UCBA0001412 1360 1360 Processed 03/02/2024 9993509878 PEDDA NARSIMULU UCO BANK(607066)
SubTotal 2720 2720
9 DHANWADA TS-46-002-012-009/010128
(GUNMUKLA) 		3646002000NRG24191220230395965 19/12/2023 thimmulamma 3646002WL030409 thimmulamma 00684 APGV0007174 600 600 Processed 03/02/2024 9993509886 Ms. THIRUMALAMMA D O SAYANNA KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 DHANWADA TS-46-002-012-009/010345
(GUNMUKLA) 		3646002000NRG24191220230395967 19/12/2023 kalavati 3646002WL030409 kalavati 00684 APGV0007174 600 600 Processed 03/02/2024 9993509882 Ms. KALAVATHI W O BHEEMAIAH EDIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 DHANWADA TS-46-002-012-009/010485
(GUNMUKLA) 		3646002000NRG24191220230395968 19/12/2023 renamma 3646002WL030409 renamma 00684 APGV0007174 400 400 Processed 03/02/2024 9993509884 Mrs. JANIGALI RENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 DHANWADA TS-46-002-031-001/010074
(YAMNANPALLE) 		3646002000NRG24191220230395971 19/12/2023 Laxmi 3646002WL030410 Laxmi 00684 APGV0007174 1360 1360 Processed 03/02/2024 9993509883 Ms. MUSHTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 DHANWADA TS-46-002-031-001/229
(YAMNANPALLE) 		3646002000NRG24191220230395974 19/12/2023 DHANWADA LAKSHMAMMA 3646002WL030410 DHANWADA LAKSHMAMMA 00684 APGV0007174 1360 1360 Processed 03/02/2024 9993509885 LAXMAMMA DHANWADA ICICI BANK LTD(508534)
SubTotal 4320 4320
14 DHANWADA TS-46-002-031-001/227
(YAMNANPALLE) 		3646002000NRG24191220230395977 19/12/2023 bala anjaneyulu 3646002WL030411 bala anjaneyulu 00684 APGV0007207 1360 1360 Processed 03/02/2024 9993509891 MRS BALA ANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 1360 1360
Total 13120 13120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_191223APB_FTO_270698 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 400
2 DHANWADA TS3646002_191223APB_FTO_270698 STATE BANK OF INDIA SBIN0021043 MARIKAL 3720
3 DHANWADA TS3646002_191223APB_FTO_270698 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 600
4 DHANWADA TS3646002_191223APB_FTO_270698 UCO Bank UCBA0001412 MARIKAL 2720
5 DHANWADA TS3646002_191223APB_FTO_270698 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 4320
6 DHANWADA TS3646002_191223APB_FTO_270698 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 1360

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