Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:09:41 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_030823APB_FTO_152845
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-46-002-020-001/10106
(BUDDAMARRI THANDA) 		3646002000NRG24030820230346901 03/08/2023 Arun Kumar 3646002WL017784 Arun Kumar 00354 PUNB0158310 1632 1632 Processed 09/11/2023 7253737345 Mr. Arun Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1632 1632
2 DHANWADA TS-46-002-020-001/070048
(BUDDAMARRI THANDA) 		3646002000NRG24030820230346898 03/08/2023 anannthamma 3646002WL017784 anannthamma 00415 SBIN0003484 1632 1632 Processed 09/11/2023 7253737346 Mrs. KATRAVATH ANANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1632 1632
3 DHANWADA TS-46-002-020-001/010100
(BUDDAMARRI THANDA) 		3646002000NRG24030820230346893 03/08/2023 Surender 3646002WL017784 Surender 00415 SBIN0021043 1632 1632 Processed 10/11/2023 7253737365 MR KATRAVATH SURENDAR STATE BANK OF INDIA(508548)
4 DHANWADA TS-46-002-020-001/050023
(BUDDAMARRI THANDA) 		3646002000NRG24030820230346894 03/08/2023 shankaramma 3646002WL017784 shankaramma 00415 SBIN0021043 1632 1632 Processed 10/11/2023 7253737347 MRS A SHANKARAMMA WO HANMANTHU NAIK STATE BANK OF INDIA(508548)
SubTotal 3264 3264
5 DHANWADA TS-46-002-006-021/010110
(HANMANPALLE) 		3646002000NRG24030820230347138 03/08/2023 Mallamma 3646002WL017848 Mallamma 00684 APGV0007155 813 813 Processed 09/11/2023 7253737352 Mrs. Mallamma . Kanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 DHANWADA TS-46-002-006-021/010131
(HANMANPALLE) 		3646002000NRG24030820230347139 03/08/2023 Yellamma 3646002WL017848 Yellamma 00684 APGV0007155 542 542 Processed 09/11/2023 7253737353 Mr. YALLAMMA KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 DHANWADA TS-46-002-006-021/010198
(HANMANPALLE) 		3646002000NRG24030820230347140 03/08/2023 Thirupathamma 3646002WL017848 Thirupathamma 00684 APGV0007155 542 542 Processed 09/11/2023 7253737355 Mrs. BUDUGAPALLI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 DHANWADA TS-46-002-006-021/010201
(HANMANPALLE) 		3646002000NRG24030820230347141 03/08/2023 Santhosha 3646002WL017848 Santhosha 00684 APGV0007155 542 542 Processed 09/11/2023 7253737356 Mrs. BUGUPALI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 DHANWADA TS-46-002-006-021/010201
(HANMANPALLE) 		3646002000NRG24030820230347142 03/08/2023 Srinu 3646002WL017848 Srinu 00684 APGV0007155 542 542 Processed 09/11/2023 7253737379 Mr. BURUPALLY SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 DHANWADA TS-46-002-006-021/010202
(HANMANPALLE) 		3646002000NRG24030820230347143 03/08/2023 Kondamma 3646002WL017848 Kondamma 00684 APGV0007155 542 542 Processed 09/11/2023 7253737357 Mrs. KANTHI KONDAMMA W O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 DHANWADA TS-46-002-006-021/010218
(HANMANPALLE) 		3646002000NRG24030820230347144 03/08/2023 Padmamma 3646002WL017848 Padmamma 00684 APGV0007155 813 813 Processed 09/11/2023 7253737348 Mrs. VENKATAIAHPALLY PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 DHANWADA TS-46-002-006-021/010262
(HANMANPALLE) 		3646002000NRG24030820230347146 03/08/2023 Lalitha 3646002WL017848 Lalitha 00684 APGV0007155 542 542 Processed 09/11/2023 7253737350 Mrs. THILETI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 DHANWADA TS-46-002-006-021/010275
(HANMANPALLE) 		3646002000NRG24030820230347147 03/08/2023 Ashamma 3646002WL017848 Ashamma 00684 APGV0007155 542 542 Processed 09/11/2023 7253737372 Mrs. VADDE ASHAMMA W O VADDE RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 DHANWADA TS-46-002-006-021/010307
(HANMANPALLE) 		3646002000NRG24030820230347149 03/08/2023 Tirupathamma 3646002WL017848 Tirupathamma 00684 APGV0007155 542 542 Processed 10/11/2023 7253737351 MRS KANTHI THIRUPATHAMMA STATE BANK OF INDIA(508548)
15 DHANWADA TS-46-002-006-021/010308
(HANMANPALLE) 		3646002000NRG24030820230347150 03/08/2023 Jayamma 3646002WL017848 Jayamma 00684 APGV0007155 542 542 Processed 09/11/2023 7253737344 Mrs. JAYAMMA K. . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 DHANWADA TS-46-002-006-021/010353
(HANMANPALLE) 		3646002000NRG24030820230347151 03/08/2023 Venkatamma 3646002WL017848 Venkatamma 00684 APGV0007155 542 542 Processed 09/11/2023 7253737363 Mrs. KURVA GONDELI VENKATAMMA W O BALAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 DHANWADA TS-46-002-006-021/010374
(HANMANPALLE) 		3646002000NRG24030820230347153 03/08/2023 Shivaleela 3646002WL017848 Shivaleela 00684 APGV0007155 542 542 Processed 10/11/2023 7253737361 MRS DILLEM SHIVALEELA STATE BANK OF INDIA(508548)
18 DHANWADA TS-46-002-006-021/010378
(HANMANPALLE) 		3646002000NRG24030820230347154 03/08/2023 Sayamma 3646002WL017848 Sayamma 00684 APGV0007155 542 542 Processed 09/11/2023 7253737349 Mrs. GONDALI SAYAMMA W O G VENKATAPPA H ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 DHANWADA TS-46-002-006-021/010412
(HANMANPALLE) 		3646002000NRG24030820230347156 03/08/2023 Yadamma 3646002WL017848 Yadamma 00684 APGV0007155 813 813 Processed 09/11/2023 7253737370 Mrs. MUKKIDI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 DHANWADA TS-46-002-006-021/010415
(HANMANPALLE) 		3646002000NRG24030820230347157 03/08/2023 Thirupatamma 3646002WL017848 Thirupatamma 00684 APGV0007155 813 813 Processed 10/11/2023 7253737359 MRS K THIRUPATHAMMA STATE BANK OF INDIA(508548)
21 DHANWADA TS-46-002-006-021/010426
(HANMANPALLE) 		3646002000NRG24030820230347158 03/08/2023 Chandramma 3646002WL017848 Chandramma 00684 APGV0007155 542 542 Processed 09/11/2023 7253737364 Mrs. JOGU CHANDRAMMA W O BASAPPA JOGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 DHANWADA TS-46-002-006-021/010474
(HANMANPALLE) 		3646002000NRG24030820230347159 03/08/2023 Bujjamma 3646002WL017848 Bujjamma 00684 APGV0007155 813 813 Processed 09/11/2023 7253737354 Mrs. BONDELLI BUJJAMMA W O RAMULU HANMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 DHANWADA TS-46-002-006-021/010490
(HANMANPALLE) 		3646002000NRG24030820230347160 03/08/2023 Govardhan 3646002WL017848 Govardhan 00684 APGV0007155 542 542 Processed 10/11/2023 7253737376 MR KAPESSA GOVARDAN STATE BANK OF INDIA(508548)
24 DHANWADA TS-46-002-006-021/010548
(HANMANPALLE) 		3646002000NRG24030820230347161 03/08/2023 Beemamma 3646002WL017848 Beemamma 00684 APGV0007155 542 542 Processed 09/11/2023 7253737373 Mrs. VADDE BHEEMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 DHANWADA TS-46-002-006-021/010651
(HANMANPALLE) 		3646002000NRG24030820230347162 03/08/2023 kurmurthi 3646002WL017848 kurmurthi 00684 APGV0007155 542 542 Processed 09/11/2023 7253737377 Mr. K KURUMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 DHANWADA TS-46-002-006-021/010655
(HANMANPALLE) 		3646002000NRG24030820230347163 03/08/2023 Anuradha 3646002WL017848 Anuradha 00684 APGV0007155 542 542 Processed 09/11/2023 7253737375 Mrs. KAPISKE ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 DHANWADA TS-46-002-006-021/010694
(HANMANPALLE) 		3646002000NRG24030820230347164 03/08/2023 anitha 3646002WL017848 anitha 00684 APGV0007155 542 542 Processed 09/11/2023 7253737378 Mrs. THEELETI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 DHANWADA TS-46-002-006-021/010697
(HANMANPALLE) 		3646002000NRG24030820230347165 03/08/2023 Shivaleela 3646002WL017848 Shivaleela 00684 APGV0007155 542 542 Processed 09/11/2023 7253737371 Mrs. Gopalapuram Shivaleela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 DHANWADA TS-46-002-020-001/010068
(BUDDAMARRI THANDA) 		3646002000NRG24030820230346890 03/08/2023 Amri Bai 3646002WL017784 Amri Bai 00684 APGV0007155 1632 1632 Processed 10/11/2023 7253737360 MRS KATRAVATH AMRIBAI STATE BANK OF INDIA(508548)
30 DHANWADA TS-46-002-020-001/010080
(BUDDAMARRI THANDA) 		3646002000NRG24030820230346891 03/08/2023 Seethamma 3646002WL017784 Seethamma 00684 APGV0007155 1632 1632 Processed 09/11/2023 7253737367 Mrs. SEETHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 DHANWADA TS-46-002-020-001/010081
(BUDDAMARRI THANDA) 		3646002000NRG24030820230346892 03/08/2023 kamalamma 3646002WL017784 kamalamma 00684 APGV0007155 1632 1632 Processed 10/11/2023 7253737374 MRS KATRAVATH KAMALAMMA STATE BANK OF INDIA(508548)
32 DHANWADA TS-46-002-020-001/070042
(BUDDAMARRI THANDA) 		3646002000NRG24030820230346897 03/08/2023 dikya naik 3646002WL017784 dikya naik 00684 APGV0007155 1632 1632 Processed 09/11/2023 7253737358 Mr. KATRAVATH DEEKYANAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 DHANWADA TS-46-002-020-001/090017
(BUDDAMARRI THANDA) 		3646002000NRG24030820230346899 03/08/2023 suva bai 3646002WL017784 suva bai 00684 APGV0007155 1632 1632 Processed 09/11/2023 7253737362 Mrs. LAMBADI SUVABAI W O GOBRAIYANAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 DHANWADA TS-46-002-020-001/090018
(BUDDAMARRI THANDA) 		3646002000NRG24030820230346900 03/08/2023 govindu 3646002WL017784 govindu 00684 APGV0007155 1632 1632 Processed 10/11/2023 7253737380 MR KATRAVATH GOVINDU STATE BANK OF INDIA(508548)
35 DHANWADA TS-46-002-020-001/10105
(BUDDAMARRI THANDA) 		3646002000NRG24030820230346903 03/08/2023 KEERTHANA 3646002WL017786 KEERTHANA 00684 APGV0007155 1542 1542 Processed 09/11/2023 7253737369 Miss. KEERTHANA KEERTHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 DHANWADA TS-46-002-022-001/080095
(DHUDGU THANDA) 		3646002000NRG24030820230347062 03/08/2023 laxmamma 3646002WL017833 laxmamma 00684 APGV0007155 1028 1028 Processed 09/11/2023 7253737366 Mrs. SABAVAT LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 DHANWADA TS-46-002-029-001/010009
(THOLLAGUTTA THANDA) 		3646002000NRG24030820230347060 03/08/2023 Lalemma 3646002WL017832 Lalemma 00684 APGV0007155 771 771 Processed 09/11/2023 7253737368 Mrs. RAMAVATH LALEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 27496 27496
38 DHANWADA TS-46-002-006-021/010409
(HANMANPALLE) 		3646002000NRG24030820230347155 03/08/2023 Balamani 3646002WL017848 Balamani 00691 IPOS0000001 542 542 Processed 09/11/2023 7253737343 Mrs. GONDELI BALA MANEMMA W O BALAKISTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 DHANWADA TS-46-002-020-001/070031
(BUDDAMARRI THANDA) 		3646002000NRG24030820230346895 03/08/2023 salemma 3646002WL017784 salemma 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7253737342 Mrs. KATHUVATH SALEMMA W O HEMLANAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 DHANWADA TS-46-002-020-001/070036
(BUDDAMARRI THANDA) 		3646002000NRG24030820230346896 03/08/2023 muni bai 3646002WL017784 muni bai 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7253737339 Mrs. KATRAVATH MUNIBAI W O KATRAVATH LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 DHANWADA TS-46-002-020-001/090016
(BUDDAMARRI THANDA) 		3646002000NRG24030820230346902 03/08/2023 santhamma 3646002WL017785 santhamma 00691 IPOS0000001 1542 1542 Processed 10/11/2023 7253737340 MS KATRAVATH SHANTAMMA STATE BANK OF INDIA(508548)
42 DHANWADA TS-46-002-029-001/100003
(THOLLAGUTTA THANDA) 		3646002000NRG24030820230347061 03/08/2023 ruplin bai 3646002WL017832 ruplin bai 00691 IPOS0000001 771 771 Processed 10/11/2023 7253737341 MISS R RUPLIBAI STATE BANK OF INDIA(508548)
SubTotal 6119 6119
Total 40143 40143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_030823APB_FTO_152845 Punjab National Bank PUNB0158310 Mehboobnagar, Ap 1632
2 DHANWADA TS3646002_030823APB_FTO_152845 STATE BANK OF INDIA SBIN0003484 MAHABUBNAGAR 1632
3 DHANWADA TS3646002_030823APB_FTO_152845 STATE BANK OF INDIA SBIN0021043 MARIKAL 3264
4 DHANWADA TS3646002_030823APB_FTO_152845 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 27496
5 DHANWADA TS3646002_030823APB_FTO_152845 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 6119

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