Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:13:05 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_010423FTO_1566
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-46-002-025-001/265
(MADIGILA THANDA) 		3646002000NRG23010420230482591 01/04/2023 Ramavath Laxman 3646002WL035551 Ramavath Laxman 00415 SBIN0021043 1018 1018 Processed 03/05/2023 1172765021 MR RAMAVATH LAXMAN ()
2 DHANWADA TS-46-002-025-001/265
(MADIGILA THANDA) 		3646002000NRG23010420230482644 01/04/2023 Ramavath Laxman 3646002WL035554 Ramavath Laxman 00415 SBIN0021043 263 263 Processed 03/05/2023 1172765022 MR RAMAVATH LAXMAN ()
3 DHANWADA TS-46-002-025-001/266
(MADIGILA THANDA) 		3646002000NRG23010420230482593 01/04/2023 Khetavat Damala Tikaram 3646002WL035551 Khetavat Damala Tikaram 00415 SBIN0021043 509 509 Processed 03/05/2023 1172765024 MR KHETAVAT DAMALA TIKARAM ()
4 DHANWADA TS-46-002-025-001/266
(MADIGILA THANDA) 		3646002000NRG23010420230482646 01/04/2023 Khetavat Damala Tikaram 3646002WL035554 Khetavat Damala Tikaram 00415 SBIN0021043 263 263 Processed 03/05/2023 1172765023 MR KHETAVAT DAMALA TIKARAM ()
5 DHANWADA TS-46-002-025-001/266
(MADIGILA THANDA) 		3646002000NRG23010420230482592 01/04/2023 Sunita Damla Kethavath 3646002WL035551 Sunita Damla Kethavath 00415 SBIN0021043 509 509 Processed 03/05/2023 1172765026 MRS SUNITA DAMLA KETHAVATH ()
6 DHANWADA TS-46-002-025-001/266
(MADIGILA THANDA) 		3646002000NRG23010420230482645 01/04/2023 Sunita Damla Kethavath 3646002WL035554 Sunita Damla Kethavath 00415 SBIN0021043 263 263 Processed 03/05/2023 1172765025 MRS SUNITA DAMLA KETHAVATH ()
7 DHANWADA TS-46-002-031-001/010030
(YAMNANPALLE) 		3646002000NRG23010420230480467 01/04/2023 yellamma 3646002WL035384 yellamma 00415 SBIN0021043 213 213 Processed 03/05/2023 1172765053 MRS YELLAMMA KURVA ()
SubTotal 3038 3038
8 DHANWADA TS-46-002-002-002/010987
(KISTAPUR) 		3646002000NRG23010420230483478 01/04/2023 Govindu 3646002WL035594 Govindu 00462 UCBA0001412 706 706 Processed 03/05/2023 1172765015 TEELERU GOVINDU ()
SubTotal 706 706
9 DHANWADA TS-46-002-007-004/010131
(GOTUR) 		3646002000NRG23010420230484016 01/04/2023 Vemkatamma 3646002WL035647 Vemkatamma 00468 UBIN0801160 360 360 Processed 03/05/2023 1172765014 Vemkatamma ()
10 DHANWADA TS-46-002-007-004/010264
(GOTUR) 		3646002000NRG23010420230484032 01/04/2023 Venkatesh 3646002WL035647 Venkatesh 00468 UBIN0801160 540 540 Processed 03/05/2023 1172765016 Venkatesh ()
11 DHANWADA TS-46-002-007-004/010390
(GOTUR) 		3646002000NRG23010420230484044 01/04/2023 Mohan Reddy 3646002WL035647 Mohan Reddy 00468 UBIN0801160 360 360 Processed 03/05/2023 1172765019 Mohan Reddy ()
12 DHANWADA TS-46-002-007-004/010921
(GOTUR) 		3646002000NRG23010420230484063 01/04/2023 Vimalamma 3646002WL035647 Vimalamma 00468 UBIN0801160 720 720 Processed 03/05/2023 1172765018 Vimalamma ()
13 DHANWADA TS-46-002-007-004/011104
(GOTUR) 		3646002000NRG23010420230484073 01/04/2023 anita 3646002WL035647 anita 00468 UBIN0801160 360 360 Processed 03/05/2023 1172765020 anita ()
14 DHANWADA TS-46-002-011-008/010303
(KASMANPALLE) 		3646002000NRG23010420230484646 01/04/2023 jaya shree 3646002WL035674 jaya shree 00468 UBIN0801160 347 347 Processed 03/05/2023 1172765017 jaya shree ()
SubTotal 2687 2687
15 DHANWADA TS-46-002-002-002/010088
(KISTAPUR) 		3646002000NRG23010420230483361 01/04/2023 Devamma 3646002WL035594 Devamma 00684 APGV0007155 706 706 Processed 03/05/2023 1172765036 Devamma ()
16 DHANWADA TS-46-002-002-002/010162
(KISTAPUR) 		3646002000NRG23010420230483375 01/04/2023 Chinnamma 3646002WL035594 Chinnamma 00684 APGV0007155 301 301 Processed 03/05/2023 1172765035 Chinnamma ()
17 DHANWADA TS-46-002-002-002/010379
(KISTAPUR) 		3646002000NRG23010420230483404 01/04/2023 Umaavathi 3646002WL035594 Umaavathi 00684 APGV0007155 754 754 Processed 03/05/2023 1172765030 Umaavathi ()
18 DHANWADA TS-46-002-002-002/010517
(KISTAPUR) 		3646002000NRG23010420230483421 01/04/2023 thirupathamma 3646002WL035594 thirupathamma 00684 APGV0007155 706 706 Processed 03/05/2023 1172765039 thirupathamma ()
19 DHANWADA TS-46-002-002-002/010525
(KISTAPUR) 		3646002000NRG23010420230483424 01/04/2023 Hanmanthu 3646002WL035594 Hanmanthu 00684 APGV0007155 706 706 Processed 03/05/2023 1172765050 Hanmanthu ()
20 DHANWADA TS-46-002-002-002/010525
(KISTAPUR) 		3646002000NRG23010420230483423 01/04/2023 Manemma 3646002WL035594 Manemma 00684 APGV0007155 706 706 Processed 03/05/2023 1172765049 Manemma ()
21 DHANWADA TS-46-002-002-002/010805
(KISTAPUR) 		3646002000NRG23010420230483449 01/04/2023 yadamma 3646002WL035594 yadamma 00684 APGV0007155 706 706 Processed 03/05/2023 1172765038 yadamma ()
22 DHANWADA TS-46-002-006-021/010111
(HANMANPALLE) 		3646002000NRG23010420230484439 01/04/2023 KURWA NARSAPPA 3646002WL035670 KURWA NARSAPPA 00684 APGV0007155 1092 1092 Processed 03/05/2023 1172765048 KURWA NARSAPPA ()
23 DHANWADA TS-46-002-006-021/010222
(HANMANPALLE) 		3646002000NRG23010420230484451 01/04/2023 Nilamma 3646002WL035670 Nilamma 00684 APGV0007155 1092 1092 Processed 03/05/2023 1172765032 Nilamma ()
24 DHANWADA TS-46-002-006-021/010295
(HANMANPALLE) 		3646002000NRG23010420230484456 01/04/2023 Bhagyamma 3646002WL035670 Bhagyamma 00684 APGV0007155 1092 1092 Processed 03/05/2023 1172765029 Bhagyamma ()
25 DHANWADA TS-46-002-006-021/010296
(HANMANPALLE) 		3646002000NRG23010420230484457 01/04/2023 Manjula 3646002WL035670 Manjula 00684 APGV0007155 910 910 Processed 03/05/2023 1172765033 Manjula ()
26 DHANWADA TS-46-002-006-021/010366
(HANMANPALLE) 		3646002000NRG23010420230484469 01/04/2023 Jayamma 3646002WL035670 Jayamma 00684 APGV0007155 1092 1092 Processed 03/05/2023 1172765031 Jayamma ()
27 DHANWADA TS-46-002-006-021/010376
(HANMANPALLE) 		3646002000NRG23010420230484473 01/04/2023 Thirupathamma 3646002WL035670 Thirupathamma 00684 APGV0007155 1092 1092 Processed 03/05/2023 1172765034 Thirupathamma ()
28 DHANWADA TS-46-002-006-021/010426
(HANMANPALLE) 		3646002000NRG23010420230484484 01/04/2023 Rajeshwari 3646002WL035670 Rajeshwari 00684 APGV0007155 910 910 Processed 03/05/2023 1172765041 Rajeshwari ()
29 DHANWADA TS-46-002-006-021/010680
(HANMANPALLE) 		3646002000NRG23010420230484500 01/04/2023 Shravanthi 3646002WL035670 Shravanthi 00684 APGV0007155 1092 1092 Processed 03/05/2023 1172765037 Shravanthi ()
30 DHANWADA TS-46-002-025-001/040196
(MADIGILA THANDA) 		3646002000NRG23010420230482641 01/04/2023 CHINNATHULCHANAYAK 3646002WL035554 CHINNATHULCHANAYAK 00684 APGV0007155 263 263 Processed 03/05/2023 1172765028 CHINNATHULCHANAYAK ()
31 DHANWADA TS-46-002-025-001/040196
(MADIGILA THANDA) 		3646002000NRG23010420230482588 01/04/2023 CHINNATHULCHANAYAK 3646002WL035551 CHINNATHULCHANAYAK 00684 APGV0007155 1018 1018 Processed 03/05/2023 1172765027 CHINNATHULCHANAYAK ()
SubTotal 14238 14238
32 DHANWADA TS-46-002-025-001/010231
(MADIGILA THANDA) 		3646002000NRG23010420230482630 01/04/2023 tikya nayak 3646002WL035554 tikya nayak 00684 APGV0007174 263 263 Processed 03/05/2023 1172765045 tikya nayak ()
33 DHANWADA TS-46-002-025-001/010231
(MADIGILA THANDA) 		3646002000NRG23010420230482574 01/04/2023 tikya nayak 3646002WL035551 tikya nayak 00684 APGV0007174 1018 1018 Processed 03/05/2023 1172765044 tikya nayak ()
SubTotal 1281 1281
34 DHANWADA TS-46-002-002-002/010482
(KISTAPUR) 		3646002000NRG23010420230483418 01/04/2023 Jayamma 3646002WL035594 Jayamma 00684 APGV0007207 706 706 Rejected 03/05/2023 1172765051 Account closed
35 DHANWADA TS-46-002-007-004/010262
(GOTUR) 		3646002000NRG23010420230484031 01/04/2023 Venkatayya 3646002WL035647 Venkatayya 00684 APGV0007207 180 180 Processed 03/05/2023 1172765043 Venkatayya ()
36 DHANWADA TS-46-002-007-004/010948
(GOTUR) 		3646002000NRG23010420230484065 01/04/2023 Ananthamma 3646002WL035647 Ananthamma 00684 APGV0007207 720 720 Processed 03/05/2023 1172765047 Ananthamma ()
37 DHANWADA TS-46-002-031-001/010203
(YAMNANPALLE) 		3646002000NRG23010420230480473 01/04/2023 sujatha 3646002WL035384 sujatha 00684 APGV0007207 532 532 Processed 03/05/2023 1172765052 sujatha ()
SubTotal 2138 2138
38 DHANWADA TS-46-002-024-001/030011
(KODRONPALLI) 		3646002000NRG23010420230480900 01/04/2023 Anjaneyulu 3646002WL035422 Anjaneyulu 00691 IPOS0000001 213 213 Processed 03/05/2023 1172765054 Anjaneyulu ()
39 DHANWADA TS-46-002-024-001/030180
(KODRONPALLI) 		3646002000NRG23010420230480911 01/04/2023 Sujatha 3646002WL035422 Sujatha 00691 IPOS0000001 213 213 Processed 03/05/2023 1172765046 Sujatha ()
40 DHANWADA TS-46-002-024-001/030257
(KODRONPALLI) 		3646002000NRG23010420230484106 01/04/2023 laxmidevi 3646002WL035647 laxmidevi 00691 IPOS0000001 360 360 Processed 03/05/2023 1172765042 laxmidevi ()
41 DHANWADA TS-46-002-024-001/030453
(KODRONPALLI) 		3646002000NRG23010420230480927 01/04/2023 Savitri 3646002WL035422 Savitri 00691 IPOS0000001 213 213 Processed 03/05/2023 1172765040 Savitri ()
42 DHANWADA TS-46-002-025-001/264
(MADIGILA THANDA) 		3646002000NRG23010420230482590 01/04/2023 Manusha Kethavath 3646002WL035551 Manusha Kethavath 00691 IPOS0000001 1018 1018 Processed 03/05/2023 1172765012 Manusha Kethavath ()
43 DHANWADA TS-46-002-025-001/264
(MADIGILA THANDA) 		3646002000NRG23010420230482643 01/04/2023 Manusha Kethavath 3646002WL035554 Manusha Kethavath 00691 IPOS0000001 263 263 Processed 03/05/2023 1172765013 Manusha Kethavath ()
SubTotal 2280 2280
Total 26368 26368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_010423FTO_1566 STATE BANK OF INDIA SBIN0021043 MARIKAL 3038
2 DHANWADA TS3646002_010423FTO_1566 UCO Bank UCBA0001412 MARIKAL 706
3 DHANWADA TS3646002_010423FTO_1566 UNION BANK OF INDIA UBIN0801160 DHANWADA 2687
4 DHANWADA TS3646002_010423FTO_1566 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 14238
5 DHANWADA TS3646002_010423FTO_1566 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 1281
6 DHANWADA TS3646002_010423FTO_1566 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 2138
7 DHANWADA TS3646002_010423FTO_1566 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2280

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