Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:34:22 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_140723FTO_133721
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-46-002-032-009/10430-B
(PATHAPALLE) 		3646002000NRG24140720230326794 14/07/2023 Radha chinagamola 3646002WL015264 Radha chinagamola 00415 SBIN0020676 630 630 Processed 25/07/2023 3780795819 MRS RADHA CHINNAGAMOLA ()
SubTotal 630 630
2 DHANWADA TS-46-002-025-001/010240
(MADIGILA THANDA) 		3646002000NRG24140720230327303 14/07/2023 shalu bai 3646002WL015318 shalu bai 00415 SBIN0021043 1630 1630 Processed 25/07/2023 3780795818 MRS SHALU BAI ()
SubTotal 1630 1630
3 DHANWADA TS-46-002-001-001/013413
(DHANWADA) 		3646002000NRG24140720230328043 14/07/2023 navanitha 3646002WL015366 navanitha 00468 UBIN0801160 382 382 Processed 25/07/2023 3780795826 navanitha ()
4 DHANWADA TS-46-002-001-001/013749
(DHANWADA) 		3646002000NRG24140720230328065 14/07/2023 Shirisha 3646002WL015366 Shirisha 00468 UBIN0801160 573 573 Processed 25/07/2023 3780795825 Shirisha ()
5 DHANWADA TS-46-002-003-022/010043
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327678 14/07/2023 KURVA ANUSHA 3646002WL015352 KURVA ANUSHA 00468 UBIN0801160 484 484 Processed 25/07/2023 3780795817 KURVA ANUSHA ()
SubTotal 1439 1439
6 DHANWADA TS-46-002-003-022/010517
(RAMAKISTAIAHPALLE) 		3646002000NRG24140720230327767 14/07/2023 hanumamma 3646002WL015352 hanumamma 00684 APGV0007155 322 322 Processed 25/07/2023 3780795824 hanumamma ()
7 DHANWADA TS-46-002-006-021/010111
(HANMANPALLE) 		3646002000NRG24140720230326623 14/07/2023 KURWA NARSAPPA 3646002WL015251 KURWA NARSAPPA 00684 APGV0007155 620 620 Processed 25/07/2023 3780795822 KURWA NARSAPPA ()
8 DHANWADA TS-46-002-006-021/010222
(HANMANPALLE) 		3646002000NRG24140720230326636 14/07/2023 Nilamma 3646002WL015252 Nilamma 00684 APGV0007155 280 280 Processed 25/07/2023 3780795823 Nilamma ()
9 DHANWADA TS-46-002-006-021/010426
(HANMANPALLE) 		3646002000NRG24140720230326655 14/07/2023 Rajeshwari 3646002WL015252 Rajeshwari 00684 APGV0007155 280 280 Processed 25/07/2023 3780795811 Rajeshwari ()
SubTotal 1502 1502
10 DHANWADA TS-46-002-032-009/10438
(PATHAPALLE) 		3646002000NRG24140720230326795 14/07/2023 Y ANANTHAMA 3646002WL015264 Y ANANTHAMA 00684 APGV0007207 840 840 Processed 25/07/2023 3780795812 Y ANANTHAMA ()
11 DHANWADA TS-46-002-032-009/10470
(PATHAPALLE) 		3646002000NRG24140720230326839 14/07/2023 THARABI 3646002WL015266 THARABI 00684 APGV0007207 660 660 Processed 25/07/2023 3780795821 THARABI ()
SubTotal 1500 1500
12 DHANWADA TS-46-002-024-001/030027
(KODRONPALLI) 		3646002000NRG24140720230327647 14/07/2023 Bal raj 3646002WL015351 Bal raj 00691 IPOS0000001 163 163 Processed 25/07/2023 3780795813 Bal raj ()
13 DHANWADA TS-46-002-024-001/030180
(KODRONPALLI) 		3646002000NRG24140720230327625 14/07/2023 Sujatha 3646002WL015344 Sujatha 00691 IPOS0000001 1621 1621 Processed 25/07/2023 3780795816 Sujatha ()
14 DHANWADA TS-46-002-025-001/204
(MADIGILA THANDA) 		3646002000NRG24140720230327354 14/07/2023 megavath venkatesh 3646002WL015327 megavath venkatesh 00691 IPOS0000001 1615 1615 Processed 25/07/2023 3780795815 megavath venkatesh ()
15 DHANWADA TS-46-002-025-001/260
(MADIGILA THANDA) 		3646002000NRG24140720230327356 14/07/2023 Monika Ramu Meghawat 3646002WL015327 Monika Ramu Meghawat 00691 IPOS0000001 1615 1615 Processed 25/07/2023 3780795820 Monika Ramu Meghawat ()
16 DHANWADA TS-46-002-032-009/10466
(PATHAPALLE) 		3646002000NRG24140720230326797 14/07/2023 Ramchendhri 3646002WL015264 Ramchendhri 00691 IPOS0000001 630 630 Processed 25/07/2023 3780795814 Ramchendhri ()
SubTotal 5644 5644
Total 12345 12345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_140723FTO_133721 STATE BANK OF INDIA SBIN0020676 JAKLAIR 630
2 DHANWADA TS3646002_140723FTO_133721 STATE BANK OF INDIA SBIN0021043 MARIKAL 1630
3 DHANWADA TS3646002_140723FTO_133721 UNION BANK OF INDIA UBIN0801160 DHANWADA 1439
4 DHANWADA TS3646002_140723FTO_133721 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 1502
5 DHANWADA TS3646002_140723FTO_133721 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 1500
6 DHANWADA TS3646002_140723FTO_133721 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 5644

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