Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:06:42 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_110423FTO_10942
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-46-002-012-009/010089
(GUNMUKLA) 		3646002000NRG24110420230005304 11/04/2023 Bargavi 3646002WL000377 Bargavi 00168 ICIC0000538 609 609 Processed 11/05/2023 1435557443 Bargavi ()
SubTotal 609 609
2 DHANWADA TS-46-002-003-022/010230
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004821 11/04/2023 Kothakapu Narmada 3646002WL000353 Kothakapu Narmada 00415 SBIN0021043 715 715 Processed 11/05/2023 1435557453 MRS KOTHAKAPU NARMADA ()
3 DHANWADA TS-46-002-012-009/528
(GUNMUKLA) 		3646002000NRG24110420230005376 11/04/2023 M Naveena 3646002WL000377 M Naveena 00415 SBIN0021043 508 508 Processed 11/05/2023 1435557451 MRS M NAVEENA ()
4 DHANWADA TS-46-002-025-001/010240
(MADIGILA THANDA) 		3646002000NRG24110420230002732 11/04/2023 shalu bai 3646002WL000246 shalu bai 00415 SBIN0021043 819 819 Processed 11/05/2023 1435557448 MRS SHALU BAI ()
5 DHANWADA TS-46-002-025-001/265
(MADIGILA THANDA) 		3646002000NRG24110420230002757 11/04/2023 Ramavath Laxman 3646002WL000246 Ramavath Laxman 00415 SBIN0021043 614 614 Processed 11/05/2023 1435557450 MR RAMAVATH LAXMAN ()
6 DHANWADA TS-46-002-025-001/266
(MADIGILA THANDA) 		3646002000NRG24110420230002759 11/04/2023 Khetavat Damala Tikaram 3646002WL000246 Khetavat Damala Tikaram 00415 SBIN0021043 614 614 Processed 11/05/2023 1435557449 MR KHETAVAT DAMALA TIKARAM ()
7 DHANWADA TS-46-002-025-001/266
(MADIGILA THANDA) 		3646002000NRG24110420230002758 11/04/2023 Sunita Damla Kethavath 3646002WL000246 Sunita Damla Kethavath 00415 SBIN0021043 614 614 Processed 11/05/2023 1435557452 MRS SUNITA DAMLA KETHAVATH ()
SubTotal 3884 3884
8 DHANWADA TS-46-002-003-022/010043
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004774 11/04/2023 KURVA ANUSHA 3646002WL000353 KURVA ANUSHA 00468 UBIN0801160 715 715 Processed 11/05/2023 1435557459 KURVA ANUSHA ()
9 DHANWADA TS-46-002-010-007/010051
(MANDIPALLE) 		3646002000NRG24110420230002268 11/04/2023 Narender 3646002WL000218 Narender 00468 UBIN0801160 620 620 Processed 11/05/2023 1435557457 Narender ()
10 DHANWADA TS-46-002-010-007/010413
(MANDIPALLE) 		3646002000NRG24110420230003239 11/04/2023 Bal Raju 3646002WL000252 Bal Raju 00468 UBIN0801160 204 204 Processed 11/05/2023 1435557458 Bal Raju ()
11 DHANWADA TS-46-002-010-007/010569
(MANDIPALLE) 		3646002000NRG24110420230003248 11/04/2023 bhavanna 3646002WL000252 bhavanna 00468 UBIN0801160 511 511 Processed 11/05/2023 1435557456 bhavanna ()
12 DHANWADA TS-46-002-010-007/010654
(MANDIPALLE) 		3646002000NRG24110420230002337 11/04/2023 Raju 3646002WL000218 Raju 00468 UBIN0801160 640 640 Processed 11/05/2023 1435557455 Raju ()
13 DHANWADA TS-46-002-028-001/200
(PATHA TANDA) 		3646002000NRG24110420230003366 11/04/2023 Katravath Buddamma 3646002WL000255 Katravath Buddamma 00468 UBIN0801160 795 795 Processed 11/05/2023 1435557454 Katravath Buddamma ()
SubTotal 3485 3485
14 DHANWADA TS-46-002-003-022/010440
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004860 11/04/2023 hanmanthu 3646002WL000353 hanmanthu 00684 APGV0007155 715 715 Processed 11/05/2023 1435557462 hanmanthu ()
15 DHANWADA TS-46-002-006-021/010222
(HANMANPALLE) 		3646002000NRG24110420230004510 11/04/2023 Nilamma 3646002WL000346 Nilamma 00684 APGV0007155 480 480 Processed 11/05/2023 1435557439 Nilamma ()
16 DHANWADA TS-46-002-006-021/010296
(HANMANPALLE) 		3646002000NRG24110420230004516 11/04/2023 Manjula 3646002WL000346 Manjula 00684 APGV0007155 480 480 Processed 11/05/2023 1435557461 Manjula ()
17 DHANWADA TS-46-002-006-021/010366
(HANMANPALLE) 		3646002000NRG24110420230004528 11/04/2023 Jayamma 3646002WL000346 Jayamma 00684 APGV0007155 640 640 Processed 11/05/2023 1435557463 Jayamma ()
18 DHANWADA TS-46-002-006-021/010376
(HANMANPALLE) 		3646002000NRG24110420230004532 11/04/2023 Thirupathamma 3646002WL000346 Thirupathamma 00684 APGV0007155 480 480 Processed 11/05/2023 1435557440 Thirupathamma ()
19 DHANWADA TS-46-002-006-021/010426
(HANMANPALLE) 		3646002000NRG24110420230004541 11/04/2023 Rajeshwari 3646002WL000346 Rajeshwari 00684 APGV0007155 640 640 Processed 11/05/2023 1435557441 Rajeshwari ()
20 DHANWADA TS-46-002-025-001/040196
(MADIGILA THANDA) 		3646002000NRG24110420230002752 11/04/2023 CHINNATHULCHANAYAK 3646002WL000246 CHINNATHULCHANAYAK 00684 APGV0007155 614 614 Processed 11/05/2023 1435557464 CHINNATHULCHANAYAK ()
SubTotal 4049 4049
21 DHANWADA TS-46-002-025-001/010231
(MADIGILA THANDA) 		3646002000NRG24110420230002729 11/04/2023 tikya nayak 3646002WL000246 tikya nayak 00684 APGV0007174 819 819 Processed 11/05/2023 1435557442 tikya nayak ()
SubTotal 819 819
22 DHANWADA TS-46-002-003-022/574
(RAMAKISTAIAHPALLE) 		3646002000NRG24110420230004897 11/04/2023 ramayalla pooja 3646002WL000353 ramayalla pooja 00691 IPOS0000001 715 715 Processed 11/05/2023 1435557446 ramayalla pooja ()
23 DHANWADA TS-46-002-010-007/010679
(MANDIPALLE) 		3646002000NRG24110420230002588 11/04/2023 Laxmamma 3646002WL000236 Laxmamma 00691 IPOS0000001 1225 1225 Processed 11/05/2023 1435557460 Laxmamma ()
24 DHANWADA TS-46-002-025-001/040185
(MADIGILA THANDA) 		3646002000NRG24110420230002746 11/04/2023 sali bai 3646002WL000246 sali bai 00691 IPOS0000001 819 819 Processed 11/05/2023 1435557444 sali bai ()
25 DHANWADA TS-46-002-025-001/204
(MADIGILA THANDA) 		3646002000NRG24110420230002753 11/04/2023 megavath venkatesh 3646002WL000246 megavath venkatesh 00691 IPOS0000001 409 409 Processed 11/05/2023 1435557445 megavath venkatesh ()
26 DHANWADA TS-46-002-025-001/264
(MADIGILA THANDA) 		3646002000NRG24110420230002756 11/04/2023 Manusha Kethavath 3646002WL000246 Manusha Kethavath 00691 IPOS0000001 614 614 Processed 11/05/2023 1435557447 Manusha Kethavath ()
SubTotal 3782 3782
Total 16628 16628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_110423FTO_10942 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 609
2 DHANWADA TS3646002_110423FTO_10942 STATE BANK OF INDIA SBIN0021043 MARIKAL 3884
3 DHANWADA TS3646002_110423FTO_10942 UNION BANK OF INDIA UBIN0801160 DHANWADA 3485
4 DHANWADA TS3646002_110423FTO_10942 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 4049
5 DHANWADA TS3646002_110423FTO_10942 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 819
6 DHANWADA TS3646002_110423FTO_10942 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 3782

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