Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:01:41 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_061023APB_FTO_206921
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) 		3646002000NRG24061020230377265 06/10/2023 Narsimulu 3646002WL024144 Narsimulu 00168 ICIC0000538 771 771 Processed 09/11/2023 7269020802 NARSIMULU VADVAT ICICI BANK LTD(508534)
2 DHANWADA TS-46-002-011-008/010081
(KASMANPALLE) 		3646002000NRG24061020230377266 06/10/2023 Kurva Ashamma 3646002WL024145 Kurva Ashamma 00168 ICIC0000538 771 771 Processed 09/11/2023 7269020803 KURVA ASHAMMA ICICI BANK LTD(508534)
3 DHANWADA TS-46-002-031-001/010122
(YAMNANPALLE) 		3646002000NRG24061020230377299 06/10/2023 Timmayya 3646002WL024156 Timmayya 00168 ICIC0000538 206 206 Processed 09/11/2023 7269020804 THIMAIAHA BOYA ICICI BANK LTD(508534)
4 DHANWADA TS-46-002-031-001/010190
(YAMNANPALLE) 		3646002000NRG24061020230377286 06/10/2023 Thimmayya 3646002WL024152 Thimmayya 00168 ICIC0000538 257 257 Processed 09/11/2023 7269020801 MUSHTI THIMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2005 2005
5 DHANWADA TS-46-002-011-008/010362
(KASMANPALLE) 		3646002000NRG24061020230377264 06/10/2023 Ramesh Kumar 3646002WL024143 Ramesh Kumar 00415 SBIN0003751 771 771 Processed 09/11/2023 7269020834 K RAMESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 771 771
6 DHANWADA TS-46-002-007-004/011135
(GOTUR) 		3646002000NRG24061020230377295 06/10/2023 Radha 3646002WL024154 Radha 00415 SBIN0020257 1028 1028 Processed 10/11/2023 7269020832 MISS G RADHA STATE BANK OF INDIA(508548)
SubTotal 1028 1028
7 DHANWADA TS-46-002-031-001/010029
(YAMNANPALLE) 		3646002000NRG24061020230377297 06/10/2023 chinna rajappa 3646002WL024156 chinna rajappa 00415 SBIN0021043 206 206 Processed 10/11/2023 7269020833 MR RAJAPPA CHINNA STATE BANK OF INDIA(508548)
SubTotal 206 206
8 DHANWADA TS-46-002-031-001/010119
(YAMNANPALLE) 		3646002000NRG24061020230377298 06/10/2023 siddappa 3646002WL024156 siddappa 00462 UCBA0001412 206 206 Processed 09/11/2023 7269020835 ARNANPALLI KURSHA SIDDAPPA UCO BANK(607066)
9 DHANWADA TS-46-002-031-001/010187
(YAMNANPALLE) 		3646002000NRG24061020230377285 06/10/2023 balamma 3646002WL024152 balamma 00462 UCBA0001412 514 514 Processed 09/11/2023 7269020811 BALAMMA KURVA ICICI BANK LTD(508534)
SubTotal 720 720
10 DHANWADA TS-46-002-007-004/010924
(GOTUR) 		3646002000NRG24061020230377296 06/10/2023 Raju Kumar 3646002WL024155 Raju Kumar 00468 UBIN0801160 771 771 Processed 09/11/2023 7269020806 Mr. CHUKKA RAJU KUMAR S O YELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 DHANWADA TS-46-002-007-004/011133
(GOTUR) 		3646002000NRG24061020230377294 06/10/2023 Mounika 3646002WL024154 Mounika 00468 UBIN0801160 1028 1028 Processed 09/11/2023 7269020807 KOLLAMPALLY MOUNIKA UNION BANK OF INDIA(508500)
12 DHANWADA TS-46-002-011-008/010366
(KASMANPALLE) 		3646002000NRG24061020230377262 06/10/2023 Arun Kumar 3646002WL024141 Arun Kumar 00468 UBIN0801160 816 816 Processed 09/11/2023 7269020839 L ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHANWADA TS-46-002-011-008/010374
(KASMANPALLE) 		3646002000NRG24061020230377263 06/10/2023 Saisuryaprakash 3646002WL024142 Saisuryaprakash 00468 UBIN0801160 766 766 Processed 09/11/2023 7269020805 KURVASAI SURYAPRAKASH UNION BANK OF INDIA(508500)
14 DHANWADA TS-46-002-024-001/030290
(KODRONPALLI) 		3646002000NRG24061020230377282 06/10/2023 Pandi Anjilamma 3646002WL024149 Pandi Anjilamma 00468 UBIN0801160 254 254 Processed 09/11/2023 7269020838 PANDI ANJILAMMA UNION BANK OF INDIA(508500)
SubTotal 3635 3635
15 DHANWADA TS-46-002-002-002/010062
(KISTAPUR) 		3646002000NRG24061020230377267 06/10/2023 Venkatamma 3646002WL024146 Venkatamma 00684 APGV0007155 1630 1630 Processed 09/11/2023 7269020827 Mrs. BUDIGAJANGAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 DHANWADA TS-46-002-002-002/010110
(KISTAPUR) 		3646002000NRG24061020230377268 06/10/2023 Anantamma 3646002WL024146 Anantamma 00684 APGV0007155 1630 1630 Processed 09/11/2023 7269020820 Mrs. ANANTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 DHANWADA TS-46-002-002-002/010113
(KISTAPUR) 		3646002000NRG24061020230377269 06/10/2023 Savaranna 3646002WL024146 Savaranna 00684 APGV0007155 1630 1630 Processed 09/11/2023 7269020829 Mr. Savaranna . Suramoni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 DHANWADA TS-46-002-002-002/010164
(KISTAPUR) 		3646002000NRG24061020230377270 06/10/2023 Maibi 3646002WL024146 Maibi 00684 APGV0007155 1630 1630 Processed 09/11/2023 7269020822 Mrs. PINJARI MAIBI DO KHASIM ALI RO KIS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 DHANWADA TS-46-002-002-002/010265
(KISTAPUR) 		3646002000NRG24061020230377271 06/10/2023 Bandhemma 3646002WL024146 Bandhemma 00684 APGV0007155 1630 1630 Processed 09/11/2023 7269020821 Miss. KALAL BANDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 DHANWADA TS-46-002-002-002/010302
(KISTAPUR) 		3646002000NRG24061020230377272 06/10/2023 Venkatanna 3646002WL024146 Venkatanna 00684 APGV0007155 1630 1630 Processed 09/11/2023 7269020830 Mr. DHAMONI VENKATAIAH S O D KISTANNA K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 DHANWADA TS-46-002-002-002/010366
(KISTAPUR) 		3646002000NRG24061020230377273 06/10/2023 Shankaramma 3646002WL024146 Shankaramma 00684 APGV0007155 1630 1630 Processed 09/11/2023 7269020831 Mr. BUDDAMOLLA SHANKARAMMA W O GOPAL KI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 DHANWADA TS-46-002-002-002/010423
(KISTAPUR) 		3646002000NRG24061020230377274 06/10/2023 Padma 3646002WL024146 Padma 00684 APGV0007155 1630 1630 Processed 09/11/2023 7269020813 Mrs. Padma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 DHANWADA TS-46-002-002-002/011351
(KISTAPUR) 		3646002000NRG24061020230377275 06/10/2023 Krishnamma 3646002WL024146 Krishnamma 00684 APGV0007155 1630 1630 Processed 09/11/2023 7269020817 Mrs. RESHAM KRISHNAMMA W O PEDDA BALAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 DHANWADA TS-46-002-004-003/010302
(KONDAPUR) 		3646002000NRG24061020230377288 06/10/2023 Bollam Ramulu 3646002WL024153 Bollam Ramulu 00684 APGV0007155 514 514 Processed 09/11/2023 7269020814 Mr. RAMULU BOLLAM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 DHANWADA TS-46-002-004-003/010419
(KONDAPUR) 		3646002000NRG24061020230377289 06/10/2023 Ramchandraiah 3646002WL024153 Ramchandraiah 00684 APGV0007155 771 771 Processed 09/11/2023 7269020812 Mr. AKULA RAMACHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 DHANWADA TS-46-002-004-003/010716
(KONDAPUR) 		3646002000NRG24061020230377290 06/10/2023 Ramchandrayya goud 3646002WL024153 Ramchandrayya goud 00684 APGV0007155 257 257 Processed 09/11/2023 7269020819 Mr. EDIGI RAMCHANDRAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 DHANWADA TS-46-002-004-003/010724
(KONDAPUR) 		3646002000NRG24061020230377291 06/10/2023 Sarojamma 3646002WL024153 Sarojamma 00684 APGV0007155 1028 1028 Processed 09/11/2023 7269020826 Mrs. CHINNA BUDDOLLA SAROJAMMA W O C R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 DHANWADA TS-46-002-004-003/011011
(KONDAPUR) 		3646002000NRG24061020230377292 06/10/2023 Arundhathi 3646002WL024153 Arundhathi 00684 APGV0007155 1028 1028 Rejected 09/11/2023 7269020824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 DHANWADA TS-46-002-004-003/011116
(KONDAPUR) 		3646002000NRG24061020230377293 06/10/2023 Rasul Bee 3646002WL024153 Rasul Bee 00684 APGV0007155 771 771 Processed 09/11/2023 7269020816 Mrs. Pinjari Rasul Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 DHANWADA TS-46-002-021-001/020063
(C.G. THANDA) 		3646002000NRG24061020230377254 06/10/2023 Mani Bai 3646002WL024137 Mani Bai 00684 APGV0007155 257 257 Processed 09/11/2023 7269020828 Mrs. MANI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 19296 19296
31 DHANWADA TS-46-002-002-002/11404
(KISTAPUR) 		3646002000NRG24061020230377276 06/10/2023 B Maheswari 3646002WL024146 B Maheswari 00684 APGV0007207 1630 1630 Processed 09/11/2023 7269020825 Mrs. B Maheswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 DHANWADA TS-46-002-007-004/010302
(GOTUR) 		3646002000NRG24061020230377256 06/10/2023 Narsamma 3646002WL024139 Narsamma 00684 APGV0007207 1249 1249 Processed 09/11/2023 7269020818 Mrs. SAKALI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 DHANWADA TS-46-002-024-001/030266
(KODRONPALLI) 		3646002000NRG24061020230377284 06/10/2023 Ramulamma 3646002WL024151 Ramulamma 00684 APGV0007207 455 455 Processed 09/11/2023 7269020823 Mrs. PANDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 DHANWADA TS-46-002-031-001/010122
(YAMNANPALLE) 		3646002000NRG24061020230377300 06/10/2023 Raajeshwaramma 3646002WL024156 Raajeshwaramma 00684 APGV0007207 206 206 Processed 09/11/2023 7269020815 Mrs. BOYA RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3540 3540
35 DHANWADA TS-46-002-021-001/020042
(C.G. THANDA) 		3646002000NRG24061020230377255 06/10/2023 pathlvath sajan 3646002WL024138 pathlvath sajan 00691 IPOS0000001 771 771 Processed 09/11/2023 7269020836 PATHALAVATH SAJAN BANK OF BARODA(606985)
36 DHANWADA TS-46-002-024-001/030297
(KODRONPALLI) 		3646002000NRG24061020230377277 06/10/2023 Sathyamma 3646002WL024147 Sathyamma 00691 IPOS0000001 514 514 Processed 09/11/2023 7269020808 DAPPALA SATYAMMA UNION BANK OF INDIA(508500)
37 DHANWADA TS-46-002-024-001/030470
(KODRONPALLI) 		3646002000NRG24061020230377283 06/10/2023 Kondamma 3646002WL024150 Kondamma 00691 IPOS0000001 254 254 Processed 09/11/2023 7269020810 Mrs. GOLLA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 DHANWADA TS-46-002-031-001/010151
(YAMNANPALLE) 		3646002000NRG24061020230377301 06/10/2023 Bimamma 3646002WL024156 Bimamma 00691 IPOS0000001 206 206 Processed 09/11/2023 7269020837 Ms. BHEMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 DHANWADA TS-46-002-031-001/228
(YAMNANPALLE) 		3646002000NRG24061020230377287 06/10/2023 telugu chandrika 3646002WL024152 telugu chandrika 00691 IPOS0000001 514 514 Processed 09/11/2023 7269020809 TELUGU CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2259 2259
Total 33460 33460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_061023APB_FTO_206921 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 2005
2 DHANWADA TS3646002_061023APB_FTO_206921 STATE BANK OF INDIA SBIN0003751 NARAYANPET 771
3 DHANWADA TS3646002_061023APB_FTO_206921 STATE BANK OF INDIA SBIN0020257 DEVERKADRA 1028
4 DHANWADA TS3646002_061023APB_FTO_206921 STATE BANK OF INDIA SBIN0021043 MARIKAL 206
5 DHANWADA TS3646002_061023APB_FTO_206921 UCO Bank UCBA0001412 MARIKAL 720
6 DHANWADA TS3646002_061023APB_FTO_206921 UNION BANK OF INDIA UBIN0801160 DHANWADA 3635
7 DHANWADA TS3646002_061023APB_FTO_206921 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 19296
8 DHANWADA TS3646002_061023APB_FTO_206921 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 3540
9 DHANWADA TS3646002_061023APB_FTO_206921 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2259

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