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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_170823APB_FTO_163231
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-46-002-021-001/040016
(C.G. THANDA) 		3646002000NRG24170820230356152 17/08/2023 Sanjeeva 3646002WL019254 Sanjeeva 00045 BARB0MAHABU 1199 1199 Processed 10/11/2023 7256419453 MR PATHLAVATH SANJEEVA STATE BANK OF INDIA(508548)
SubTotal 1199 1199
2 DHANWADA TS-46-002-012-009/010024
(GUNMUKLA) 		3646002000NRG24170820230356178 17/08/2023 Manemma 3646002WL019262 Manemma 00168 ICIC0000538 386 386 Processed 09/11/2023 7256419426 Ms. MANEMMA W O RAMLINGAM GOUD . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 DHANWADA TS-46-002-012-009/010123
(GUNMUKLA) 		3646002000NRG24170820230356180 17/08/2023 Chinnabalappa 3646002WL019263 Chinnabalappa 00168 ICIC0000538 1000 1000 Processed 09/11/2023 7256419427 Mr. G CHINNA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 DHANWADA TS-46-002-012-009/010137
(GUNMUKLA) 		3646002000NRG24170820230356173 17/08/2023 Manemma 3646002WL019261 Manemma 00168 ICIC0000538 600 600 Processed 09/11/2023 7256419428 MANEMMA K ICICI BANK LTD(508534)
SubTotal 1986 1986
5 DHANWADA TS-46-002-020-001/090022
(BUDDAMARRI THANDA) 		3646002000NRG24170820230356482 17/08/2023 sreenivasulu 3646002WL019319 sreenivasulu 00354 PUNB0485500 816 816 Processed 09/11/2023 7256419445 K SRINIVASULU PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
6 DHANWADA TS-46-002-012-009/010042
(GUNMUKLA) 		3646002000NRG24170820230356172 17/08/2023 Krushnayya 3646002WL019261 Krushnayya 00415 SBIN0017311 600 600 Processed 10/11/2023 7256419447 MRS MANGALI KRISHNAIAH STATE BANK OF INDIA(508548)
SubTotal 600 600
7 DHANWADA TS-46-002-021-001/020072
(C.G. THANDA) 		3646002000NRG24170820230356149 17/08/2023 Soni Bai 3646002WL019254 Soni Bai 00415 SBIN0018315 200 200 Processed 10/11/2023 7256419448 MRS KETHAVATH SONIBAI STATE BANK OF INDIA(508548)
8 DHANWADA TS-46-002-021-001/040019
(C.G. THANDA) 		3646002000NRG24170820230356154 17/08/2023 Devamma 3646002WL019254 Devamma 00415 SBIN0018315 999 999 Processed 10/11/2023 7256419449 MRS P DEVAMMA STATE BANK OF INDIA(508548)
SubTotal 1199 1199
9 DHANWADA TS-46-002-012-009/010500
(GUNMUKLA) 		3646002000NRG24170820230356176 17/08/2023 ramulu 3646002WL019261 ramulu 00415 SBIN0021043 600 600 Rejected 09/11/2023 7256419451 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 DHANWADA TS-46-002-012-009/010508
(GUNMUKLA) 		3646002000NRG24170820230356179 17/08/2023 Narsimulu 3646002WL019262 Narsimulu 00415 SBIN0021043 1156 1156 Processed 10/11/2023 7256419456 MR GUNDU NARSIMULU STATE BANK OF INDIA(508548)
11 DHANWADA TS-46-002-021-001/040020
(C.G. THANDA) 		3646002000NRG24170820230356155 17/08/2023 Anusha 3646002WL019254 Anusha 00415 SBIN0021043 999 999 Processed 10/11/2023 7256419454 MRS PATLAVATH ANUSHA STATE BANK OF INDIA(508548)
12 DHANWADA TS-46-002-026-001/010247
(MATHONEPALLE) 		3646002000NRG24170820230356182 17/08/2023 navina 3646002WL019264 navina 00415 SBIN0021043 400 400 Rejected 09/11/2023 7256419450 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 DHANWADA TS-46-002-026-001/010266
(MATHONEPALLE) 		3646002000NRG24170820230356184 17/08/2023 naresh 3646002WL019264 naresh 00415 SBIN0021043 400 400 Processed 09/11/2023 7256419452 MEKALA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHANWADA TS-46-002-026-001/010267
(MATHONEPALLE) 		3646002000NRG24170820230356185 17/08/2023 Chandrakala 3646002WL019264 Chandrakala 00415 SBIN0021043 400 400 Processed 09/11/2023 7256419455 Mrs. MEKALI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 DHANWADA TS-46-002-026-001/020164
(MATHONEPALLE) 		3646002000NRG24170820230356218 17/08/2023 Narsimulu 3646002WL019267 Narsimulu 00415 SBIN0021043 504 504 Processed 09/11/2023 7256419457 Mr. MEKALI NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4459 4459
16 DHANWADA TS-46-002-026-001/010265
(MATHONEPALLE) 		3646002000NRG24170820230356183 17/08/2023 govindamma 3646002WL019264 govindamma 00462 UCBA0001412 400 400 Processed 09/11/2023 7256419478 MYAKALI GOVINDAMMA UCO BANK(607066)
SubTotal 400 400
17 DHANWADA TS-46-002-020-001/090027
(BUDDAMARRI THANDA) 		3646002000NRG24170820230356483 17/08/2023 gopal 3646002WL019319 gopal 00468 UBIN0801160 816 816 Processed 10/11/2023 7256419480 MR K GOPAL STATE BANK OF INDIA(508548)
SubTotal 816 816
18 DHANWADA TS-46-002-012-009/010021
(GUNMUKLA) 		3646002000NRG24170820230356171 17/08/2023 ramanjaneyulu 3646002WL019261 ramanjaneyulu 00468 UBIN0808709 400 400 Processed 09/11/2023 7256419444 M RAMANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 400 400
19 DHANWADA TS-46-002-006-021/010350
(HANMANPALLE) 		3646002000NRG24170820230356282 17/08/2023 Laxmamma 3646002WL019281 Laxmamma 00684 APGV0007155 1028 1028 Processed 09/11/2023 7256419460 Mrs. LAKSHMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 DHANWADA TS-46-002-006-021/010621
(HANMANPALLE) 		3646002000NRG24170820230356275 17/08/2023 swathi 3646002WL019277 swathi 00684 APGV0007155 1004 1004 Processed 09/11/2023 7256419467 Mrs. KOTHAKAPU SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 DHANWADA TS-46-002-020-001/090018
(BUDDAMARRI THANDA) 		3646002000NRG24170820230356481 17/08/2023 govindu 3646002WL019319 govindu 00684 APGV0007155 816 816 Processed 10/11/2023 7256419474 MR KATRAVATH GOVINDU STATE BANK OF INDIA(508548)
22 DHANWADA TS-46-002-021-001/010080
(C.G. THANDA) 		3646002000NRG24170820230356132 17/08/2023 lalemma 3646002WL019254 lalemma 00684 APGV0007155 999 999 Processed 10/11/2023 7256419472 MRS KATRAVATH LALAMMA STATE BANK OF INDIA(508548)
23 DHANWADA TS-46-002-021-001/010090
(C.G. THANDA) 		3646002000NRG24170820230356133 17/08/2023 Bemamma 3646002WL019254 Bemamma 00684 APGV0007155 799 799 Processed 09/11/2023 7256419465 Mrs. KATRAVATH BHIMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 DHANWADA TS-46-002-021-001/020013
(C.G. THANDA) 		3646002000NRG24170820230356134 17/08/2023 Sithamma 3646002WL019254 Sithamma 00684 APGV0007155 999 999 Processed 09/11/2023 7256419466 Mrs. KHATHRAVATH SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 DHANWADA TS-46-002-021-001/020018
(C.G. THANDA) 		3646002000NRG24170820230356136 17/08/2023 ramadevi 3646002WL019254 ramadevi 00684 APGV0007155 999 999 Processed 09/11/2023 7256419458 Mrs. PATHLAVATH RAMADEVI WO P GOPAL R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 DHANWADA TS-46-002-021-001/020063
(C.G. THANDA) 		3646002000NRG24170820230356166 17/08/2023 Mani Bai 3646002WL019257 Mani Bai 00684 APGV0007155 771 771 Processed 09/11/2023 7256419463 Mrs. MANI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 DHANWADA TS-46-002-021-001/040003
(C.G. THANDA) 		3646002000NRG24170820230356150 17/08/2023 tara bai 3646002WL019254 tara bai 00684 APGV0007155 1199 1199 Processed 10/11/2023 7256419473 MRS TARA BAI STATE BANK OF INDIA(508548)
28 DHANWADA TS-46-002-021-001/040013
(C.G. THANDA) 		3646002000NRG24170820230356151 17/08/2023 Laxmi 3646002WL019254 Laxmi 00684 APGV0007155 1199 1199 Processed 09/11/2023 7256419468 Mrs. LAKSHMI WO TEKRA NAIK RO RAKASULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 DHANWADA TS-46-002-021-001/040019
(C.G. THANDA) 		3646002000NRG24170820230356153 17/08/2023 Kishan Naik 3646002WL019254 Kishan Naik 00684 APGV0007155 1199 1199 Processed 09/11/2023 7256419459 Mr. PATHLAVATH KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 DHANWADA TS-46-002-021-001/040024
(C.G. THANDA) 		3646002000NRG24170820230356158 17/08/2023 Pathalavath Shanthamma 3646002WL019254 Pathalavath Shanthamma 00684 APGV0007155 999 999 Processed 09/11/2023 7256419471 Mrs. Pathlavath Shanthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12011 12011
31 DHANWADA TS-46-002-012-009/010222
(GUNMUKLA) 		3646002000NRG24170820230356174 17/08/2023 hussainappa 3646002WL019261 hussainappa 00684 APGV0007174 600 600 Processed 09/11/2023 7256419470 Mr. HUSSAINAPPA SHALIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 DHANWADA TS-46-002-012-009/010467
(GUNMUKLA) 		3646002000NRG24170820230356175 17/08/2023 Parvathamma 3646002WL019261 Parvathamma 00684 APGV0007174 600 600 Processed 09/11/2023 7256419469 Mrs. VADDE PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 DHANWADA TS-46-002-012-009/010510
(GUNMUKLA) 		3646002000NRG24170820230356177 17/08/2023 bal raj 3646002WL019261 bal raj 00684 APGV0007174 600 600 Processed 10/11/2023 7256419476 MR GUNDU BALRAJ STATE BANK OF INDIA(508548)
34 DHANWADA TS-46-002-026-001/020012
(MATHONEPALLE) 		3646002000NRG24170820230356186 17/08/2023 Subadra 3646002WL019264 Subadra 00684 APGV0007174 400 400 Processed 09/11/2023 7256419477 CHANDHRANOLLA SUBHADRA ICICI BANK LTD(508534)
35 DHANWADA TS-46-002-026-001/020020
(MATHONEPALLE) 		3646002000NRG24170820230356187 17/08/2023 Peddathimmayya 3646002WL019264 Peddathimmayya 00684 APGV0007174 400 400 Processed 09/11/2023 7256419446 CHANDRANOLLA PEDDA THIMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2600 2600
36 DHANWADA TS-46-002-012-009/010161
(GUNMUKLA) 		3646002000NRG24170820230356181 17/08/2023 Krushnayya 3646002WL019263 Krushnayya 00684 APGV0007207 1200 1200 Processed 09/11/2023 7256419464 Mr. EDIGI KRISHNAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 DHANWADA TS-46-002-021-001/020030
(C.G. THANDA) 		3646002000NRG24170820230356138 17/08/2023 Kistamma 3646002WL019254 Kistamma 00684 APGV0007207 1199 1199 Processed 09/11/2023 7256419462 Mrs. RATHOD KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 DHANWADA TS-46-002-021-001/020032
(C.G. THANDA) 		3646002000NRG24170820230356140 17/08/2023 Mutyalamma 3646002WL019254 Mutyalamma 00684 APGV0007207 999 999 Processed 09/11/2023 7256419461 Mr. PAWAR MUTHYALAMMA W O HEMLA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 DHANWADA TS-46-002-021-001/020052
(C.G. THANDA) 		3646002000NRG24170820230356143 17/08/2023 neelamma 3646002WL019254 neelamma 00684 APGV0007207 999 999 Processed 09/11/2023 7256419475 NEELAMMA BANK OF BARODA(606985)
SubTotal 4397 4397
40 DHANWADA TS-46-002-021-001/020017
(C.G. THANDA) 		3646002000NRG24170820230356135 17/08/2023 Tharabaai 3646002WL019254 Tharabaai 00691 IPOS0000001 1199 1199 Processed 10/11/2023 7256419433 MISS L THARABAI STATE BANK OF INDIA(508548)
41 DHANWADA TS-46-002-021-001/020019
(C.G. THANDA) 		3646002000NRG24170820230356137 17/08/2023 chai bai 3646002WL019254 chai bai 00691 IPOS0000001 999 999 Processed 09/11/2023 7256419479 Mrs. JATHOTH CHAYI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 DHANWADA TS-46-002-021-001/020031
(C.G. THANDA) 		3646002000NRG24170820230356139 17/08/2023 Manikyamma 3646002WL019254 Manikyamma 00691 IPOS0000001 999 999 Processed 09/11/2023 7256419436 Mrs. KHATRAVATH MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 DHANWADA TS-46-002-021-001/020033
(C.G. THANDA) 		3646002000NRG24170820230356141 17/08/2023 hemla bai 3646002WL019254 hemla bai 00691 IPOS0000001 999 999 Processed 09/11/2023 7256419440 Mrs. NUNSAVATH HEMLA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 DHANWADA TS-46-002-021-001/020042
(C.G. THANDA) 		3646002000NRG24170820230356170 17/08/2023 pathlvath sajan 3646002WL019260 pathlvath sajan 00691 IPOS0000001 1285 1285 Processed 09/11/2023 7256419442 PATHALAVATH SAJAN BANK OF BARODA(606985)
45 DHANWADA TS-46-002-021-001/020044
(C.G. THANDA) 		3646002000NRG24170820230356142 17/08/2023 Rukkamma 3646002WL019254 Rukkamma 00691 IPOS0000001 999 999 Processed 09/11/2023 7256419430 Mrs. N RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 DHANWADA TS-46-002-021-001/020066
(C.G. THANDA) 		3646002000NRG24170820230356144 17/08/2023 Laxmi 3646002WL019254 Laxmi 00691 IPOS0000001 999 999 Processed 09/11/2023 7256419431 Mrs. NUNSAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 DHANWADA TS-46-002-021-001/020067
(C.G. THANDA) 		3646002000NRG24170820230356145 17/08/2023 Sharadha 3646002WL019254 Sharadha 00691 IPOS0000001 999 999 Processed 10/11/2023 7256419434 MRS LAMBADI SHARADA STATE BANK OF INDIA(508548)
48 DHANWADA TS-46-002-021-001/020069
(C.G. THANDA) 		3646002000NRG24170820230356146 17/08/2023 Shivamma 3646002WL019254 Shivamma 00691 IPOS0000001 1199 1199 Processed 09/11/2023 7256419432 Mrs. KATRAVATH SHIVAMMA W O SEVYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 DHANWADA TS-46-002-021-001/020070
(C.G. THANDA) 		3646002000NRG24170820230356147 17/08/2023 Devamma 3646002WL019254 Devamma 00691 IPOS0000001 1199 1199 Processed 09/11/2023 7256419439 Mrs. LAMBADI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 DHANWADA TS-46-002-021-001/020071
(C.G. THANDA) 		3646002000NRG24170820230356148 17/08/2023 Sithamma 3646002WL019254 Sithamma 00691 IPOS0000001 999 999 Processed 09/11/2023 7256419438 Mrs. KETHYAVATH SITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 DHANWADA TS-46-002-021-001/040021
(C.G. THANDA) 		3646002000NRG24170820230356156 17/08/2023 Muthyalamma 3646002WL019254 Muthyalamma 00691 IPOS0000001 1199 1199 Processed 09/11/2023 7256419441 Mrs. P MUTHYALAMMA WO REKYA NAIK RO C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 DHANWADA TS-46-002-021-001/040022
(C.G. THANDA) 		3646002000NRG24170820230356157 17/08/2023 Lalamma 3646002WL019254 Lalamma 00691 IPOS0000001 1199 1199 Processed 10/11/2023 7256419435 MRS PATLAVATH LALLAMA STATE BANK OF INDIA(508548)
53 DHANWADA TS-46-002-021-001/040025
(C.G. THANDA) 		3646002000NRG24170820230356159 17/08/2023 Jayamma 3646002WL019254 Jayamma 00691 IPOS0000001 1199 1199 Processed 09/11/2023 7256419437 Mrs. PATHLAVATH JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 DHANWADA TS-46-002-021-001/23
(C.G. THANDA) 		3646002000NRG24170820230356160 17/08/2023 Mudavath Sunitha 3646002WL019254 Mudavath Sunitha 00691 IPOS0000001 799 799 Processed 09/11/2023 7256419443 Ms. MUDAVATH SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 DHANWADA TS-46-002-026-001/020196
(MATHONEPALLE) 		3646002000NRG24170820230356188 17/08/2023 Savitramma 3646002WL019264 Savitramma 00691 IPOS0000001 400 400 Processed 09/11/2023 7256419429 Ms. NARAYANOLLA SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16671 16671
Total 47554 47554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_170823APB_FTO_163231 Bank of Baroda BARB0MAHABU Mahabubnagar 1199
2 DHANWADA TS3646002_170823APB_FTO_163231 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 1986
3 DHANWADA TS3646002_170823APB_FTO_163231 Punjab National Bank PUNB0485500 MAHABUBNAGAR 816
4 DHANWADA TS3646002_170823APB_FTO_163231 STATE BANK OF INDIA SBIN0017311 DEVARKADRA 600
5 DHANWADA TS3646002_170823APB_FTO_163231 STATE BANK OF INDIA SBIN0018315 RAMALAYAM STREET NEW TOWN 1199
6 DHANWADA TS3646002_170823APB_FTO_163231 STATE BANK OF INDIA SBIN0021043 MARIKAL 4459
7 DHANWADA TS3646002_170823APB_FTO_163231 UCO Bank UCBA0001412 MARIKAL 400
8 DHANWADA TS3646002_170823APB_FTO_163231 UNION BANK OF INDIA UBIN0801160 DHANWADA 816
9 DHANWADA TS3646002_170823APB_FTO_163231 UNION BANK OF INDIA UBIN0808709 NARAYANPET 400
10 DHANWADA TS3646002_170823APB_FTO_163231 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 12011
11 DHANWADA TS3646002_170823APB_FTO_163231 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 2600
12 DHANWADA TS3646002_170823APB_FTO_163231 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 4397
13 DHANWADA TS3646002_170823APB_FTO_163231 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 16671

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