Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:47:00 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_050923APB_FTO_180108
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-46-002-011-008/010039
(KASMANPALLE) 		3646002000NRG24050920230365336 05/09/2023 Narsimulu 3646002WL021076 Narsimulu 00168 ICIC0000538 532 532 Processed 09/11/2023 7272605999 NARSIMULU VADVAT ICICI BANK LTD(508534)
2 DHANWADA TS-46-002-011-008/010081
(KASMANPALLE) 		3646002000NRG24050920230365341 05/09/2023 Kurva Ashamma 3646002WL021077 Kurva Ashamma 00168 ICIC0000538 1285 1285 Processed 09/11/2023 7272606000 KURVA ASHAMMA ICICI BANK LTD(508534)
3 DHANWADA TS-46-002-011-008/010134
(KASMANPALLE) 		3646002000NRG24050920230365339 05/09/2023 Satyamma 3646002WL021076 Satyamma 00168 ICIC0000538 266 266 Processed 09/11/2023 7272605998 KURVA SATYAMMA UNION BANK OF INDIA(508500)
SubTotal 2083 2083
4 DHANWADA TS-46-002-001-001/010064
(DHANWADA) 		3646002000NRG24050920230365309 05/09/2023 Chandrayya 3646002WL021068 Chandrayya 00468 UBIN0801160 1067 1067 Processed 09/11/2023 7272606015 CHENDAPPA UNION BANK OF INDIA(508500)
5 DHANWADA TS-46-002-001-001/010091
(DHANWADA) 		3646002000NRG24050920230365310 05/09/2023 Hanumanthu 3646002WL021068 Hanumanthu 00468 UBIN0801160 1067 1067 Processed 09/11/2023 7272606013 HANUMANTHU ICICI BANK LTD(508534)
6 DHANWADA TS-46-002-001-001/010558
(DHANWADA) 		3646002000NRG24050920230365311 05/09/2023 Yadhamma 3646002WL021068 Yadhamma 00468 UBIN0801160 1067 1067 Processed 09/11/2023 7272606008 Mrs. POLAMOLLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 DHANWADA TS-46-002-001-001/011203
(DHANWADA) 		3646002000NRG24050920230365328 05/09/2023 Ramulu 3646002WL021071 Ramulu 00468 UBIN0801160 500 500 Processed 09/11/2023 7272606003 KOTHAKAVALI RAMULU UNION BANK OF INDIA(508500)
8 DHANWADA TS-46-002-001-001/011259
(DHANWADA) 		3646002000NRG24050920230365312 05/09/2023 Ramulu 3646002WL021068 Ramulu 00468 UBIN0801160 1067 1067 Processed 09/11/2023 7272606011 Mr. CHAKALI KOL PUR RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 DHANWADA TS-46-002-001-001/011422
(DHANWADA) 		3646002000NRG24050920230365329 05/09/2023 Ramappa 3646002WL021071 Ramappa 00468 UBIN0801160 500 500 Processed 09/11/2023 7272606002 NADIPI RAMULU UNION BANK OF INDIA(508500)
10 DHANWADA TS-46-002-001-001/012109
(DHANWADA) 		3646002000NRG24050920230365313 05/09/2023 Balakistayya 3646002WL021068 Balakistayya 00468 UBIN0801160 854 854 Processed 09/11/2023 7272606014 TEEGELA BAI BALAKISTAIAH UNION BANK OF INDIA(508500)
11 DHANWADA TS-46-002-001-001/012161
(DHANWADA) 		3646002000NRG24050920230365334 05/09/2023 Narsanna 3646002WL021074 Narsanna 00468 UBIN0801160 1224 1224 Processed 09/11/2023 7272606018 Mr. NERETI NARSANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 DHANWADA TS-46-002-001-001/013395
(DHANWADA) 		3646002000NRG24050920230365314 05/09/2023 puspavathi 3646002WL021068 puspavathi 00468 UBIN0801160 854 854 Processed 09/11/2023 7272606007 J. PUSHPAWATI UNION BANK OF INDIA(508500)
13 DHANWADA TS-46-002-001-001/013764
(DHANWADA) 		3646002000NRG24050920230365316 05/09/2023 Ramakrishna 3646002WL021068 Ramakrishna 00468 UBIN0801160 1067 1067 Processed 09/11/2023 7272606016 Mr. KOTHI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 DHANWADA TS-46-002-001-001/013775
(DHANWADA) 		3646002000NRG24050920230365317 05/09/2023 keshappa 3646002WL021068 keshappa 00468 UBIN0801160 854 854 Processed 09/11/2023 7272606009 KATIKERI KESHAPPA UNION BANK OF INDIA(508500)
15 DHANWADA TS-46-002-001-001/013802
(DHANWADA) 		3646002000NRG24050920230365318 05/09/2023 narsimulu 3646002WL021068 narsimulu 00468 UBIN0801160 854 854 Processed 09/11/2023 7272606004 KURVA NARSIMULU S/O NARSAPPA UNION BANK OF INDIA(508500)
16 DHANWADA TS-46-002-001-001/013815
(DHANWADA) 		3646002000NRG24050920230365321 05/09/2023 yellappa 3646002WL021068 yellappa 00468 UBIN0801160 854 854 Processed 09/11/2023 7272606001 YELLAPPA UNION BANK OF INDIA(508500)
17 DHANWADA TS-46-002-001-001/3931
(DHANWADA) 		3646002000NRG24050920230365323 05/09/2023 Boddu Bal Raj 3646002WL021068 Boddu Bal Raj 00468 UBIN0801160 854 854 Processed 09/11/2023 7272606006 BODDU BAL RAJ UNION BANK OF INDIA(508500)
18 DHANWADA TS-46-002-011-008/010067
(KASMANPALLE) 		3646002000NRG24050920230365337 05/09/2023 siddappa 3646002WL021076 siddappa 00468 UBIN0801160 266 266 Processed 09/11/2023 7272606012 KURVA SIDDAPPA UNION BANK OF INDIA(508500)
19 DHANWADA TS-46-002-011-008/010113
(KASMANPALLE) 		3646002000NRG24050920230365338 05/09/2023 krishnaiah 3646002WL021076 krishnaiah 00468 UBIN0801160 266 266 Processed 09/11/2023 7272606005 Mr. GAJJI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 DHANWADA TS-46-002-011-008/010366
(KASMANPALLE) 		3646002000NRG24050920230365340 05/09/2023 Arun Kumar 3646002WL021076 Arun Kumar 00468 UBIN0801160 1064 1064 Processed 09/11/2023 7272606010 L ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14279 14279
21 DHANWADA TS-46-002-001-001/010019
(DHANWADA) 		3646002000NRG24050920230365308 05/09/2023 Chennappa 3646002WL021068 Chennappa 00684 APGV0007207 1281 1281 Processed 09/11/2023 7272606017 KADAM CHENNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
22 DHANWADA TS-46-002-001-001/010035
(DHANWADA) 		3646002000NRG24050920230365333 05/09/2023 Hanmanthu 3646002WL021074 Hanmanthu 00684 APGV0007207 1224 1224 Processed 09/11/2023 7272606022 Mr. JATRAM HANAMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 DHANWADA TS-46-002-001-001/013755
(DHANWADA) 		3646002000NRG24050920230365315 05/09/2023 mallappa 3646002WL021068 mallappa 00684 APGV0007207 854 854 Processed 09/11/2023 7272606021 K GADDAMEEDI MALLAPPA UNION BANK OF INDIA(508500)
24 DHANWADA TS-46-002-001-001/013808
(DHANWADA) 		3646002000NRG24050920230365320 05/09/2023 naga laxmi 3646002WL021068 naga laxmi 00684 APGV0007207 1281 1281 Processed 09/11/2023 7272606019 NAGALAKSHMI UNION BANK OF INDIA(508500)
25 DHANWADA TS-46-002-001-001/013821
(DHANWADA) 		3646002000NRG24050920230365322 05/09/2023 mamatha 3646002WL021068 mamatha 00684 APGV0007207 854 854 Processed 09/11/2023 7272606020 B MAMATHA UNION BANK OF INDIA(508500)
SubTotal 5494 5494
Total 21856 21856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_050923APB_FTO_180108 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 2083
2 DHANWADA TS3646002_050923APB_FTO_180108 UNION BANK OF INDIA UBIN0801160 DHANWADA 14279
3 DHANWADA TS3646002_050923APB_FTO_180108 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 5494

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