Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:31:22 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_300523FTO_76720
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-46-002-005-020/010264
(CHARLAPALLY) 		3646002000NRG24300520230198515 30/05/2023 Golla Mallappa 3646002WL008812 Golla Mallappa 00045 BARB0MAHABU 473 473 Processed 03/06/2023 2081045150 Golla Mallappa ()
SubTotal 473 473
2 DHANWADA TS-46-002-001-001/012162
(DHANWADA) 		3646002000NRG24300520230198816 30/05/2023 Manjula 3646002WL008823 Manjula 00468 UBIN0801160 1083 1083 Processed 03/06/2023 2081045151 Manjula ()
SubTotal 1083 1083
3 DHANWADA TS-46-002-005-020/010488
(CHARLAPALLY) 		3646002000NRG24300520230198558 30/05/2023 Jyothi 3646002WL008812 Jyothi 00468 UBIN0803529 631 631 Processed 03/06/2023 2081045154 Jyothi ()
SubTotal 631 631
4 DHANWADA TS-46-002-002-002/010088
(KISTAPUR) 		3646002000NRG24300520230197309 30/05/2023 Devamma 3646002WL008784 Devamma 00684 APGV0007155 630 630 Processed 03/06/2023 2081045147 Devamma ()
5 DHANWADA TS-46-002-002-002/010379
(KISTAPUR) 		3646002000NRG24300520230197324 30/05/2023 Umaavathi 3646002WL008784 Umaavathi 00684 APGV0007155 946 946 Processed 03/06/2023 2081045145 Umaavathi ()
6 DHANWADA TS-46-002-002-002/010482
(KISTAPUR) 		3646002000NRG24300520230197327 30/05/2023 Jayamma 3646002WL008784 Jayamma 00684 APGV0007155 630 630 Processed 03/06/2023 2081045152 Jayamma ()
7 DHANWADA TS-46-002-002-002/010517
(KISTAPUR) 		3646002000NRG24300520230197328 30/05/2023 thirupathamma 3646002WL008784 thirupathamma 00684 APGV0007155 630 630 Processed 03/06/2023 2081045148 thirupathamma ()
8 DHANWADA TS-46-002-002-002/011301
(KISTAPUR) 		3646002000NRG24300520230197374 30/05/2023 balakistappa 3646002WL008784 balakistappa 00684 APGV0007155 788 788 Processed 03/06/2023 2081045153 balakistappa ()
9 DHANWADA TS-46-002-005-020/010402
(CHARLAPALLY) 		3646002000NRG24300520230198541 30/05/2023 Laxmamma 3646002WL008812 Laxmamma 00684 APGV0007155 788 788 Processed 03/06/2023 2081045146 Laxmamma ()
10 DHANWADA TS-46-002-005-020/010428
(CHARLAPALLY) 		3646002000NRG24300520230198547 30/05/2023 Buddamolla Anjaneyulu 3646002WL008812 Buddamolla Anjaneyulu 00684 APGV0007155 631 631 Processed 03/06/2023 2081045149 Buddamolla Anjaneyulu ()
SubTotal 5043 5043
Total 7230 7230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_300523FTO_76720 Bank of Baroda BARB0MAHABU Mahabubnagar 473
2 DHANWADA TS3646002_300523FTO_76720 UNION BANK OF INDIA UBIN0801160 DHANWADA 1083
3 DHANWADA TS3646002_300523FTO_76720 UNION BANK OF INDIA UBIN0803529 MALAKPET 631
4 DHANWADA TS3646002_300523FTO_76720 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 5043

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