Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:39:06 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_070723FTO_126702
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) 		3646002000NRG24070720230317971 07/07/2023 Janardhan goud 3646002WL0014348 Janardhan goud 00168 ICIC0000538 520 520 Processed 14/07/2023 3408617381 Janardhan goud ()
SubTotal 520 520
2 DHANWADA TS-46-002-012-009/010127
(GUNMUKLA) 		3646002000NRG24070720230317972 07/07/2023 Jamulamma 3646002WL0014348 Jamulamma 00415 SBIN0021043 520 520 Processed 14/07/2023 3408617378 MRS JAMBULAMMA GUNDU ()
3 DHANWADA TS-46-002-012-009/010498
(GUNMUKLA) 		3646002000NRG24070720230317974 07/07/2023 Suresh Goud 3646002WL0014348 Suresh Goud 00415 SBIN0021043 520 520 Processed 14/07/2023 3408617383 MR J SURESH GOUD ()
SubTotal 1040 1040
4 DHANWADA TS-46-002-006-021/010218
(HANMANPALLE) 		3646002000NRG24070720230317975 07/07/2023 Ramulu 3646002WL0014349 Ramulu 00462 UCBA0001412 780 780 Processed 14/07/2023 3408617384 VENKATAYAPALLI RAMULU ()
SubTotal 780 780
5 DHANWADA TS-46-002-010-007/010078
(MANDIPALLE) 		3646002000NRG24070720230317980 07/07/2023 naresh 3646002WL0014350 naresh 00468 UBIN0801160 1076 1076 Processed 14/07/2023 3408617385 naresh ()
SubTotal 1076 1076
6 DHANWADA TS-46-002-006-021/010305
(HANMANPALLE) 		3646002000NRG24070720230317976 07/07/2023 Mallamma 3646002WL0014349 Mallamma 00684 APGV0007155 390 390 Processed 14/07/2023 3408617376 Mallamma ()
7 DHANWADA TS-46-002-006-021/010327
(HANMANPALLE) 		3646002000NRG24070720230317977 07/07/2023 Ashamma 3646002WL0014349 Ashamma 00684 APGV0007155 520 520 Processed 14/07/2023 3408617374 Ashamma ()
8 DHANWADA TS-46-002-006-021/010355
(HANMANPALLE) 		3646002000NRG24070720230317978 07/07/2023 Ramulamma 3646002WL0014349 Ramulamma 00684 APGV0007155 780 780 Processed 14/07/2023 3408617375 Ramulamma ()
9 DHANWADA TS-46-002-006-021/010662
(HANMANPALLE) 		3646002000NRG24070720230317979 07/07/2023 manemma 3646002WL0014349 manemma 00684 APGV0007155 260 260 Processed 14/07/2023 3408617379 manemma ()
SubTotal 1950 1950
10 DHANWADA TS-46-002-012-009/010026
(GUNMUKLA) 		3646002000NRG24070720230317970 07/07/2023 Anjaneyulu 3646002WL0014348 Anjaneyulu 00684 APGV0007174 520 520 Processed 14/07/2023 3408617382 Anjaneyulu ()
11 DHANWADA TS-46-002-012-009/010357
(GUNMUKLA) 		3646002000NRG24070720230317973 07/07/2023 Ramulu goud 3646002WL0014348 Ramulu goud 00684 APGV0007174 520 520 Processed 14/07/2023 3408617380 Ramulu goud ()
SubTotal 1040 1040
12 DHANWADA TS-46-002-001-001/013784
(DHANWADA) 		3646002000NRG24070720230317969 07/07/2023 indiramma 3646002WL0014347 indiramma 00684 APGV0007207 936 936 Processed 14/07/2023 3408617377 indiramma ()
SubTotal 936 936
Total 7342 7342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_070723FTO_126702 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 520
2 DHANWADA TS3646002_070723FTO_126702 STATE BANK OF INDIA SBIN0021043 MARIKAL 1040
3 DHANWADA TS3646002_070723FTO_126702 UCO Bank UCBA0001412 MARIKAL 780
4 DHANWADA TS3646002_070723FTO_126702 UNION BANK OF INDIA UBIN0801160 DHANWADA 1076
5 DHANWADA TS3646002_070723FTO_126702 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 1950
6 DHANWADA TS3646002_070723FTO_126702 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 1040
7 DHANWADA TS3646002_070723FTO_126702 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 936

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