Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:11:53 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_010623FTO_80375
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-46-002-012-009/010033
(GUNMUKLA) 		3646002000NRG24010620230206019 01/06/2023 Janardhan goud 3646002WL0009154 Janardhan goud 00168 ICIC0000538 450 450 Processed 07/06/2023 2267577969 Janardhan goud ()
2 DHANWADA TS-46-002-012-009/010176
(GUNMUKLA) 		3646002000NRG24010620230206241 01/06/2023 Gopal 3646002WL0009160 Gopal 00168 ICIC0000538 300 300 Processed 07/06/2023 2267577968 Gopal ()
3 DHANWADA TS-46-002-012-009/010357
(GUNMUKLA) 		3646002000NRG24010620230206021 01/06/2023 Ramulu goud 3646002WL0009154 Ramulu goud 00168 ICIC0000538 300 300 Processed 07/06/2023 2267577974 Ramulu goud ()
SubTotal 1050 1050
4 DHANWADA TS-46-002-002-002/011161
(KISTAPUR) 		3646002000NRG24010620230206022 01/06/2023 Manemma 3646002WL0009155 Manemma 00415 SBIN0020200 879 879 Processed 07/06/2023 2267577973 MRS K MANNEMMA ()
SubTotal 879 879
5 DHANWADA TS-46-002-012-009/010127
(GUNMUKLA) 		3646002000NRG24010620230206020 01/06/2023 Jamulamma 3646002WL0009154 Jamulamma 00415 SBIN0021043 600 600 Processed 07/06/2023 2267577971 MRS JAMBULAMMA GUNDU ()
6 DHANWADA TS-46-002-026-001/010247
(MATHONEPALLE) 		3646002000NRG24010620230206242 01/06/2023 navina 3646002WL0009160 navina 00415 SBIN0021043 600 600 Processed 07/06/2023 2267577972 MRS NAVEENA MEKALA ()
SubTotal 1200 1200
7 DHANWADA TS-46-002-002-002/010254
(KISTAPUR) 		3646002000NRG24010620230205841 01/06/2023 Pentamma 3646002WL0009146 Pentamma 00684 APGV0007155 712 712 Processed 07/06/2023 2267577967 Pentamma ()
SubTotal 712 712
8 DHANWADA TS-46-002-026-001/020144
(MATHONEPALLE) 		3646002000NRG24010620230206243 01/06/2023 Anjaneyulu 3646002WL0009160 Anjaneyulu 00684 APGV0007174 600 600 Processed 07/06/2023 2267577970 Anjaneyulu ()
SubTotal 600 600
Total 4441 4441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_010623FTO_80375 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 1050
2 DHANWADA TS3646002_010623FTO_80375 STATE BANK OF INDIA SBIN0020200 UTKUR 879
3 DHANWADA TS3646002_010623FTO_80375 STATE BANK OF INDIA SBIN0021043 MARIKAL 1200
4 DHANWADA TS3646002_010623FTO_80375 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 712
5 DHANWADA TS3646002_010623FTO_80375 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 600

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