Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:24:46 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_280623FTO_115247
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-46-002-002-002/010047
(KISTAPUR) 		3646002000NRG24270620230297090 28/06/2023 Billakalla Thriveni 3646002WL013012 Billakalla Thriveni 00415 SBIN0021043 134 134 Processed 05/07/2023 3064341045 MRS BILLAKALLA THRIVENI ()
2 DHANWADA TS-46-002-031-001/010030
(YAMNANPALLE) 		3646002000NRG24270620230295091 28/06/2023 yellamma 3646002WL012845 yellamma 00415 SBIN0021043 360 360 Processed 05/07/2023 3064341044 MRS YELLAMMA KURVA ()
SubTotal 494 494
3 DHANWADA TS-46-002-001-001/010366
(DHANWADA) 		3646002000NRG24270620230294995 28/06/2023 Hanmamma 3646002WL012842 Hanmamma 00468 UBIN0801160 801 801 Processed 05/07/2023 3064341057 Hanmamma ()
4 DHANWADA TS-46-002-001-001/010366
(DHANWADA) 		3646002000NRG24270620230294994 28/06/2023 Venkatayya 3646002WL012842 Venkatayya 00468 UBIN0801160 801 801 Processed 05/07/2023 3064341058 Venkatayya ()
5 DHANWADA TS-46-002-002-002/011135
(KISTAPUR) 		3646002000NRG24270620230297320 28/06/2023 manjula 3646002WL013012 manjula 00468 UBIN0801160 802 802 Processed 05/07/2023 3064341054 manjula ()
6 DHANWADA TS-46-002-007-004/010131
(GOTUR) 		3646002000NRG24270620230297396 28/06/2023 Vemkatamma 3646002WL013013 Vemkatamma 00468 UBIN0801160 634 634 Processed 05/07/2023 3064341048 Vemkatamma ()
7 DHANWADA TS-46-002-007-004/010264
(GOTUR) 		3646002000NRG24270620230297436 28/06/2023 Venkatesh 3646002WL013013 Venkatesh 00468 UBIN0801160 158 158 Processed 05/07/2023 3064341056 Venkatesh ()
8 DHANWADA TS-46-002-007-004/010347
(GOTUR) 		3646002000NRG24270620230297451 28/06/2023 Kummari Mogulaiah 3646002WL013013 Kummari Mogulaiah 00468 UBIN0801160 634 634 Processed 05/07/2023 3064341049 Kummari Mogulaiah ()
9 DHANWADA TS-46-002-007-004/010390
(GOTUR) 		3646002000NRG24270620230297461 28/06/2023 Mohan Reddy 3646002WL013013 Mohan Reddy 00468 UBIN0801160 158 158 Processed 05/07/2023 3064341046 Mohan Reddy ()
10 DHANWADA TS-46-002-007-004/010799
(GOTUR) 		3646002000NRG24270620230297496 28/06/2023 Nagulamma 3646002WL013013 Nagulamma 00468 UBIN0801160 792 792 Processed 05/07/2023 3064341051 Nagulamma ()
11 DHANWADA TS-46-002-007-004/010921
(GOTUR) 		3646002000NRG24270620230297513 28/06/2023 Vimalamma 3646002WL013013 Vimalamma 00468 UBIN0801160 158 158 Processed 05/07/2023 3064341052 Vimalamma ()
12 DHANWADA TS-46-002-007-004/010972
(GOTUR) 		3646002000NRG24270620230297517 28/06/2023 Laxmamma 3646002WL013013 Laxmamma 00468 UBIN0801160 158 158 Processed 05/07/2023 3064341053 Laxmamma ()
13 DHANWADA TS-46-002-007-004/011104
(GOTUR) 		3646002000NRG24270620230297533 28/06/2023 anita 3646002WL013013 anita 00468 UBIN0801160 950 950 Processed 05/07/2023 3064341050 anita ()
14 DHANWADA TS-46-002-007-004/011174
(GOTUR) 		3646002000NRG24270620230297542 28/06/2023 sreenu 3646002WL013013 sreenu 00468 UBIN0801160 792 792 Processed 05/07/2023 3064341055 sreenu ()
15 DHANWADA TS-46-002-007-004/030075
(GOTUR) 		3646002000NRG24270620230297550 28/06/2023 Kavitha 3646002WL013013 Kavitha 00468 UBIN0801160 792 792 Processed 05/07/2023 3064341047 Kavitha ()
SubTotal 7630 7630
16 DHANWADA TS-46-002-002-002/010696
(KISTAPUR) 		3646002000NRG24270620230297235 28/06/2023 Kavita 3646002WL013012 Kavita 00684 APGV0007126 802 802 Processed 05/07/2023 3064341028 Kavita ()
SubTotal 802 802
17 DHANWADA TS-46-002-002-002/010088
(KISTAPUR) 		3646002000NRG24270620230297094 28/06/2023 Devamma 3646002WL013012 Devamma 00684 APGV0007155 669 669 Processed 05/07/2023 3064341034 Devamma ()
18 DHANWADA TS-46-002-002-002/010162
(KISTAPUR) 		3646002000NRG24270620230297111 28/06/2023 Chinnamma 3646002WL013012 Chinnamma 00684 APGV0007155 669 669 Processed 05/07/2023 3064341033 Chinnamma ()
19 DHANWADA TS-46-002-002-002/010294
(KISTAPUR) 		3646002000NRG24270620230297154 28/06/2023 Chandramma 3646002WL013012 Chandramma 00684 APGV0007155 669 669 Processed 05/07/2023 3064341032 Chandramma ()
20 DHANWADA TS-46-002-002-002/010310
(KISTAPUR) 		3646002000NRG24270620230297164 28/06/2023 Chennamma 3646002WL013012 Chennamma 00684 APGV0007155 802 802 Processed 05/07/2023 3064341037 Chennamma ()
21 DHANWADA TS-46-002-002-002/010352
(KISTAPUR) 		3646002000NRG24270620230295836 28/06/2023 Manemma 3646002WL012895 Manemma 00684 APGV0007155 1084 1084 Processed 05/07/2023 3064341039 Manemma ()
22 DHANWADA TS-46-002-002-002/010379
(KISTAPUR) 		3646002000NRG24270620230297179 28/06/2023 Umaavathi 3646002WL013012 Umaavathi 00684 APGV0007155 802 802 Processed 05/07/2023 3064341030 Umaavathi ()
23 DHANWADA TS-46-002-002-002/010381
(KISTAPUR) 		3646002000NRG24270620230297180 28/06/2023 Suguna 3646002WL013012 Suguna 00684 APGV0007155 535 535 Processed 05/07/2023 3064341029 Suguna ()
24 DHANWADA TS-46-002-002-002/010659
(KISTAPUR) 		3646002000NRG24270620230295840 28/06/2023 Kistamma 3646002WL012895 Kistamma 00684 APGV0007155 1084 1084 Processed 05/07/2023 3064341035 Kistamma ()
25 DHANWADA TS-46-002-002-002/010793
(KISTAPUR) 		3646002000NRG24270620230297255 28/06/2023 erra balamma 3646002WL013012 erra balamma 00684 APGV0007155 535 535 Processed 05/07/2023 3064341036 erra balamma ()
26 DHANWADA TS-46-002-002-002/010800
(KISTAPUR) 		3646002000NRG24270620230297260 28/06/2023 rajamma 3646002WL013012 rajamma 00684 APGV0007155 802 802 Processed 05/07/2023 3064341040 rajamma ()
27 DHANWADA TS-46-002-002-002/010804
(KISTAPUR) 		3646002000NRG24270620230297264 28/06/2023 Sayanna 3646002WL013012 Sayanna 00684 APGV0007155 669 669 Processed 05/07/2023 3064341064 Sayanna ()
28 DHANWADA TS-46-002-002-002/010805
(KISTAPUR) 		3646002000NRG24270620230297266 28/06/2023 yadamma 3646002WL013012 yadamma 00684 APGV0007155 669 669 Processed 05/07/2023 3064341041 yadamma ()
29 DHANWADA TS-46-002-002-002/011350
(KISTAPUR) 		3646002000NRG24270620230297353 28/06/2023 Laxmamma 3646002WL013012 Laxmamma 00684 APGV0007155 669 669 Processed 05/07/2023 3064341038 Laxmamma ()
30 DHANWADA TS-46-002-002-002/011369
(KISTAPUR) 		3646002000NRG24270620230297360 28/06/2023 Masamma 3646002WL013012 Masamma 00684 APGV0007155 401 401 Processed 05/07/2023 3064341063 Masamma ()
31 DHANWADA TS-46-002-007-004/010110
(GOTUR) 		3646002000NRG24270620230297393 28/06/2023 Damodharreddy 3646002WL013013 Damodharreddy 00684 APGV0007155 634 634 Processed 05/07/2023 3064341031 Damodharreddy ()
SubTotal 10693 10693
32 DHANWADA TS-46-002-007-004/010094
(GOTUR) 		3646002000NRG24270620230297389 28/06/2023 Laxmamma 3646002WL013013 Laxmamma 00684 APGV0007207 792 792 Processed 05/07/2023 3064341062 Laxmamma ()
33 DHANWADA TS-46-002-007-004/010948
(GOTUR) 		3646002000NRG24270620230297515 28/06/2023 Ananthamma 3646002WL013013 Ananthamma 00684 APGV0007207 317 317 Processed 05/07/2023 3064341042 Ananthamma ()
34 DHANWADA TS-46-002-007-004/11188
(GOTUR) 		3646002000NRG24270620230297569 28/06/2023 Musalola Yelappa 3646002WL013013 Musalola Yelappa 00684 APGV0007207 792 792 Processed 05/07/2023 3064341043 Musalola Yelappa ()
SubTotal 1901 1901
35 DHANWADA TS-46-002-002-002/1407
(KISTAPUR) 		3646002000NRG24270620230297369 28/06/2023 PARPALLI MAHENDRAMMA 3646002WL013012 PARPALLI MAHENDRAMMA 00691 IPOS0000001 669 669 Processed 06/07/2023 3064341059 PARPALLI MAHENDRAMMA ()
36 DHANWADA TS-46-002-024-001/030257
(KODRONPALLI) 		3646002000NRG24270620230297586 28/06/2023 laxmidevi 3646002WL013013 laxmidevi 00691 IPOS0000001 950 950 Processed 06/07/2023 3064341060 laxmidevi ()
37 DHANWADA TS-46-002-031-001/010031
(YAMNANPALLE) 		3646002000NRG24270620230295092 28/06/2023 savitri 3646002WL012845 savitri 00691 IPOS0000001 360 360 Processed 06/07/2023 3064341061 savitri ()
SubTotal 1979 1979
Total 23499 23499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_280623FTO_115247 STATE BANK OF INDIA SBIN0021043 MARIKAL 494
2 DHANWADA TS3646002_280623FTO_115247 UNION BANK OF INDIA UBIN0801160 DHANWADA 7630
3 DHANWADA TS3646002_280623FTO_115247 Andhra Pradesh Grameena Vikas Bank APGV0007126 Remaddula 802
4 DHANWADA TS3646002_280623FTO_115247 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 10693
5 DHANWADA TS3646002_280623FTO_115247 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 1901
6 DHANWADA TS3646002_280623FTO_115247 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1979

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