Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:20:36 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_281023APB_FTO_223309
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-46-002-003-022/010347
(RAMAKISTAIAHPALLE) 		3646002000NRG24281020230382604 28/10/2023 Chennappa 3646002WL025860 Chennappa 00168 ICIC0000538 1611 1611 Processed 11/11/2023 7409844697 Mr. VADDE CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1611 1611
2 DHANWADA TS-46-002-003-022/010570
(RAMAKISTAIAHPALLE) 		3646002000NRG24281020230382607 28/10/2023 kanthi reddy 3646002WL025860 kanthi reddy 00415 SBIN0003607 1611 1611 Processed 11/11/2023 7409844700 MR KARRATHIMAKOLU KANTHA REDDY STATE BANK OF INDIA(508548)
SubTotal 1611 1611
3 DHANWADA TS-46-002-003-022/010404
(RAMAKISTAIAHPALLE) 		3646002000NRG24281020230382605 28/10/2023 Venkatramulu 3646002WL025860 Venkatramulu 00468 UBIN0801160 537 537 Processed 11/11/2023 7409844698 VENKATRAMULU VADDE ICICI BANK LTD(508534)
4 DHANWADA TS-46-002-003-022/010529
(RAMAKISTAIAHPALLE) 		3646002000NRG24281020230382606 28/10/2023 krishna reddy 3646002WL025860 krishna reddy 00468 UBIN0801160 1611 1611 Processed 11/11/2023 7409844699 K KRISHNA REDDY UNION BANK OF INDIA(508500)
SubTotal 2148 2148
5 DHANWADA TS-46-002-003-022/010500
(RAMAKISTAIAHPALLE) 		3646002000NRG24281020230382602 28/10/2023 Jayappa 3646002WL025859 Jayappa 00684 APGV0007155 1550 1550 Processed 11/11/2023 7409844701 Mr. B Jayappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1550 1550
6 DHANWADA TS-46-002-003-022/010500
(RAMAKISTAIAHPALLE) 		3646002000NRG24281020230382603 28/10/2023 Jyothi 3646002WL025859 Jyothi 00684 APGV0007207 1550 1550 Processed 11/11/2023 7409844702 Mrs. JYOTHI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1550 1550
Total 8470 8470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_281023APB_FTO_223309 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 1611
2 DHANWADA TS3646002_281023APB_FTO_223309 STATE BANK OF INDIA SBIN0003607 BALKAMPET 1611
3 DHANWADA TS3646002_281023APB_FTO_223309 UNION BANK OF INDIA UBIN0801160 DHANWADA 2148
4 DHANWADA TS3646002_281023APB_FTO_223309 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 1550
5 DHANWADA TS3646002_281023APB_FTO_223309 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 1550

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