Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:59:43 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_211123APB_FTO_246940
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) 		3646002000NRG24211120230388590 21/11/2023 Monamma 3646002WL027912 Monamma 00168 ICIC0000538 514 514 Processed 01/01/2024 9016972772 MRS G MONAMMA STATE BANK OF INDIA(508548)
2 DHANWADA TS-46-002-012-009/010243
(GUNMUKLA) 		3646002000NRG24211120230388591 21/11/2023 Manemma 3646002WL027912 Manemma 00168 ICIC0000538 514 514 Processed 01/01/2024 9016972747 MANEMMA ICICI BANK LTD(508534)
3 DHANWADA TS-46-002-012-009/010455
(GUNMUKLA) 		3646002000NRG24211120230388578 21/11/2023 C.b.narsimulu 3646002WL027910 C.b.narsimulu 00168 ICIC0000538 257 257 Processed 01/01/2024 9016972748 Mr. CHINNAVALOLA NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 DHANWADA TS-46-002-026-001/020059
(MATHONEPALLE) 		3646002000NRG24211120230388568 21/11/2023 Ananthamma 3646002WL027907 Ananthamma 00168 ICIC0000538 544 544 Processed 01/01/2024 9016972751 Ms. THIRUPATHOLLA ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 DHANWADA TS-46-002-026-001/020059
(MATHONEPALLE) 		3646002000NRG24211120230388572 21/11/2023 Narsimulu 3646002WL027908 Narsimulu 00168 ICIC0000538 1250 1250 Processed 01/01/2024 9016972750 MR THIRUPATHOLLA NARSIMULU STATE BANK OF INDIA(508548)
6 DHANWADA TS-46-002-026-001/020068
(MATHONEPALLE) 		3646002000NRG24211120230388573 21/11/2023 Laxmamma 3646002WL027908 Laxmamma 00168 ICIC0000538 1000 1000 Processed 01/01/2024 9016972749 Mrs. YEDDULA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4079 4079
7 DHANWADA TS-46-002-012-009/010042
(GUNMUKLA) 		3646002000NRG24211120230388576 21/11/2023 Krushnayya 3646002WL027910 Krushnayya 00415 SBIN0017311 257 257 Processed 01/01/2024 9016972754 MRS MANGALI KRISHNAIAH STATE BANK OF INDIA(508548)
SubTotal 257 257
8 DHANWADA TS-46-002-012-009/010500
(GUNMUKLA) 		3646002000NRG24211120230388594 21/11/2023 ramulu 3646002WL027913 ramulu 00415 SBIN0021043 1028 1028 Processed 01/01/2024 9016972755 MR GUNDU RAMULU STATE BANK OF INDIA(508548)
9 DHANWADA TS-46-002-012-009/010508
(GUNMUKLA) 		3646002000NRG24211120230388595 21/11/2023 Narsimulu 3646002WL027914 Narsimulu 00415 SBIN0021043 1028 1028 Processed 01/01/2024 9016972770 MR GUNDU NARSIMULU STATE BANK OF INDIA(508548)
10 DHANWADA TS-46-002-012-009/010512
(GUNMUKLA) 		3646002000NRG24211120230388579 21/11/2023 Sathyamma 3646002WL027910 Sathyamma 00415 SBIN0021043 514 514 Processed 01/01/2024 9016972756 MRS B SATYAMMA STATE BANK OF INDIA(508548)
11 DHANWADA TS-46-002-026-001/020059
(MATHONEPALLE) 		3646002000NRG24211120230388569 21/11/2023 Sandya 3646002WL027907 Sandya 00415 SBIN0021043 544 544 Processed 01/01/2024 9016972757 MR THIRUPATHOLLA SANDHYA STATE BANK OF INDIA(508548)
SubTotal 3114 3114
12 DHANWADA TS-46-002-012-009/010267
(GUNMUKLA) 		3646002000NRG24211120230388592 21/11/2023 Ramesh 3646002WL027912 Ramesh 00415 SBIN0RRAPGB 514 514 Processed 01/01/2024 9016972761 RAMESH C ICICI BANK LTD(508534)
SubTotal 514 514
13 DHANWADA TS-46-002-026-001/010265
(MATHONEPALLE) 		3646002000NRG24211120230388570 21/11/2023 govindamma 3646002WL027908 govindamma 00462 UCBA0001412 1250 1250 Processed 01/01/2024 9016972771 MYAKALI GOVINDAMMA UCO BANK(607066)
SubTotal 1250 1250
14 DHANWADA TS-46-002-004-003/010030
(KONDAPUR) 		3646002000NRG24211120230388580 21/11/2023 padmamma 3646002WL027911 padmamma 00684 APGV0007155 714 714 Processed 01/01/2024 9016972768 Mrs. DURGOLLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 DHANWADA TS-46-002-004-003/010044
(KONDAPUR) 		3646002000NRG24211120230388581 21/11/2023 Rajamani 3646002WL027911 Rajamani 00684 APGV0007155 238 238 Processed 01/01/2024 9016972759 Mrs. NAKKALA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 DHANWADA TS-46-002-004-003/010175
(KONDAPUR) 		3646002000NRG24211120230388582 21/11/2023 Balamma 3646002WL027911 Balamma 00684 APGV0007155 714 714 Processed 01/01/2024 9016972760 Mrs. balamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 DHANWADA TS-46-002-004-003/010199
(KONDAPUR) 		3646002000NRG24211120230388583 21/11/2023 Manemma 3646002WL027911 Manemma 00684 APGV0007155 476 476 Processed 01/01/2024 9016972763 Mrs. D MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 DHANWADA TS-46-002-004-003/010308
(KONDAPUR) 		3646002000NRG24211120230388585 21/11/2023 Ashamma 3646002WL027911 Ashamma 00684 APGV0007155 714 714 Processed 01/01/2024 9016972764 Mrs. KOTAKONDA ASHAMMA W O K BALAKIST ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 DHANWADA TS-46-002-004-003/010419
(KONDAPUR) 		3646002000NRG24211120230388586 21/11/2023 Ramchandraiah 3646002WL027911 Ramchandraiah 00684 APGV0007155 714 714 Processed 01/01/2024 9016972758 Mr. AKULA RAMACHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 DHANWADA TS-46-002-004-003/010682
(KONDAPUR) 		3646002000NRG24211120230388587 21/11/2023 Nakkali Hanumamma 3646002WL027911 Nakkali Hanumamma 00684 APGV0007155 714 714 Processed 01/01/2024 9016972767 Mrs. Nakkali Hanumamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 DHANWADA TS-46-002-004-003/010946
(KONDAPUR) 		3646002000NRG24211120230388588 21/11/2023 Raj Ahmad 3646002WL027911 Raj Ahmad 00684 APGV0007155 714 714 Processed 01/01/2024 9016972753 Mr. PINJARI RAJ AMAHAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 DHANWADA TS-46-002-004-003/011011
(KONDAPUR) 		3646002000NRG24211120230388589 21/11/2023 Arundhathi 3646002WL027911 Arundhathi 00684 APGV0007155 1190 1190 Rejected 01/01/2024 9016972766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6188 6188
23 DHANWADA TS-46-002-012-009/010222
(GUNMUKLA) 		3646002000NRG24211120230388593 21/11/2023 hussainappa 3646002WL027913 hussainappa 00684 APGV0007174 1028 1028 Processed 01/01/2024 9016972765 Mr. HUSSAINAPPA SHALIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 DHANWADA TS-46-002-012-009/010345
(GUNMUKLA) 		3646002000NRG24211120230388577 21/11/2023 kalavati 3646002WL027910 kalavati 00684 APGV0007174 771 771 Processed 01/01/2024 9016972762 Ms. KALAVATHI W O BHEEMAIAH EDIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 DHANWADA TS-46-002-012-009/010510
(GUNMUKLA) 		3646002000NRG24211120230388596 21/11/2023 bal raj 3646002WL027914 bal raj 00684 APGV0007174 771 771 Processed 01/01/2024 9016972769 MR GUNDU BALRAJ STATE BANK OF INDIA(508548)
SubTotal 2570 2570
26 DHANWADA TS-46-002-026-001/020059
(MATHONEPALLE) 		3646002000NRG24211120230388571 21/11/2023 Ananthayya 3646002WL027908 Ananthayya 00691 IPOS0000001 1000 1000 Processed 01/01/2024 9016972752 THIRUPATHOLLA ANANTHAIAH ICICI BANK LTD(508534)
SubTotal 1000 1000
Total 18972 18972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_211123APB_FTO_246940 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 4079
2 DHANWADA TS3646002_211123APB_FTO_246940 STATE BANK OF INDIA SBIN0017311 DEVARKADRA 257
3 DHANWADA TS3646002_211123APB_FTO_246940 STATE BANK OF INDIA SBIN0021043 MARIKAL 3114
4 DHANWADA TS3646002_211123APB_FTO_246940 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 514
5 DHANWADA TS3646002_211123APB_FTO_246940 UCO Bank UCBA0001412 MARIKAL 1250
6 DHANWADA TS3646002_211123APB_FTO_246940 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 6188
7 DHANWADA TS3646002_211123APB_FTO_246940 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 2570
8 DHANWADA TS3646002_211123APB_FTO_246940 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1000

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