Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:21:34 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_270423FTO_30821
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-46-002-012-009/010032
(GUNMUKLA) 		3646002000NRG24270420230069332 27/04/2023 Balagoud 3646002WL003137 Balagoud 00168 ICIC0000538 744 744 Processed 12/05/2023 1491564042 Balagoud ()
2 DHANWADA TS-46-002-012-009/010089
(GUNMUKLA) 		3646002000NRG24270420230069356 27/04/2023 Bargavi 3646002WL003137 Bargavi 00168 ICIC0000538 248 248 Processed 12/05/2023 1491564040 Bargavi ()
3 DHANWADA TS-46-002-026-001/010229
(MATHONEPALLE) 		3646002000NRG24270420230069533 27/04/2023 Manemma 3646002WL003141 Manemma 00168 ICIC0000538 474 474 Processed 12/05/2023 1491564041 Manemma ()
4 DHANWADA TS-46-002-026-001/020043
(MATHONEPALLE) 		3646002000NRG24270420230069552 27/04/2023 Chennayya 3646002WL003141 Chennayya 00168 ICIC0000538 316 316 Processed 12/05/2023 1491564043 Chennayya ()
SubTotal 1782 1782
5 DHANWADA TS-46-002-012-009/528
(GUNMUKLA) 		3646002000NRG24270420230069453 27/04/2023 M Naveena 3646002WL003137 M Naveena 00415 SBIN0021043 732 732 Processed 12/05/2023 1491564055 MRS M NAVEENA ()
6 DHANWADA TS-46-002-025-001/010240
(MADIGILA THANDA) 		3646002000NRG24270420230068001 27/04/2023 shalu bai 3646002WL003062 shalu bai 00415 SBIN0021043 421 421 Processed 12/05/2023 1491564056 MRS SHALU BAI ()
7 DHANWADA TS-46-002-026-001/010255
(MATHONEPALLE) 		3646002000NRG24270420230069539 27/04/2023 Ananthamma 3646002WL003141 Ananthamma 00415 SBIN0021043 474 474 Processed 12/05/2023 1491564051 MR MEKALA ANANTHAMMA ()
SubTotal 1627 1627
8 DHANWADA TS-46-002-012-009/010242
(GUNMUKLA) 		3646002000NRG24270420230069405 27/04/2023 Balaiah 3646002WL003137 Balaiah 00462 UCBA0001412 744 744 Processed 12/05/2023 1491564054 MASAKOLLA BALAIAH ()
SubTotal 744 744
9 DHANWADA TS-46-002-001-001/013399
(DHANWADA) 		3646002000NRG24270420230069722 27/04/2023 indiramma 3646002WL003146 indiramma 00468 UBIN0801160 260 260 Processed 12/05/2023 1491564053 indiramma ()
10 DHANWADA TS-46-002-028-001/200
(PATHA TANDA) 		3646002000NRG24270420230068271 27/04/2023 Katravath Buddamma 3646002WL003081 Katravath Buddamma 00468 UBIN0801160 868 868 Processed 12/05/2023 1491564052 Katravath Buddamma ()
SubTotal 1128 1128
11 DHANWADA TS-46-002-024-001/010506
(KODRONPALLI) 		3646002000NRG24270420230070302 27/04/2023 Ranjitha 3646002WL003158 Ranjitha 00684 APGV0007207 917 917 Processed 12/05/2023 1491564039 Ranjitha ()
SubTotal 917 917
12 DHANWADA TS-46-002-020-001/010102
(BUDDAMARRI THANDA) 		3646002000NRG24270420230068116 27/04/2023 Sachin 3646002WL003067 Sachin 00691 IPOS0000001 720 720 Processed 12/05/2023 1491564044 Sachin ()
13 DHANWADA TS-46-002-024-001/030011
(KODRONPALLI) 		3646002000NRG24270420230070277 27/04/2023 Anjaneyulu 3646002WL003157 Anjaneyulu 00691 IPOS0000001 398 398 Processed 12/05/2023 1491564050 Anjaneyulu ()
14 DHANWADA TS-46-002-024-001/030015
(KODRONPALLI) 		3646002000NRG24270420230070308 27/04/2023 Laxmamma 3646002WL003158 Laxmamma 00691 IPOS0000001 1375 1375 Processed 12/05/2023 1491564059 Laxmamma ()
15 DHANWADA TS-46-002-024-001/030027
(KODRONPALLI) 		3646002000NRG24270420230070309 27/04/2023 Bal raj 3646002WL003158 Bal raj 00691 IPOS0000001 458 458 Processed 12/05/2023 1491564046 Bal raj ()
16 DHANWADA TS-46-002-024-001/030180
(KODRONPALLI) 		3646002000NRG24270420230070364 27/04/2023 Sujatha 3646002WL003159 Sujatha 00691 IPOS0000001 660 660 Processed 12/05/2023 1491564049 Sujatha ()
17 DHANWADA TS-46-002-024-001/030413
(KODRONPALLI) 		3646002000NRG24270420230070374 27/04/2023 sreenu 3646002WL003159 sreenu 00691 IPOS0000001 220 220 Processed 12/05/2023 1491564045 sreenu ()
18 DHANWADA TS-46-002-024-001/030453
(KODRONPALLI) 		3646002000NRG24270420230070383 27/04/2023 Savitri 3646002WL003159 Savitri 00691 IPOS0000001 550 550 Processed 12/05/2023 1491564058 Savitri ()
19 DHANWADA TS-46-002-025-001/040185
(MADIGILA THANDA) 		3646002000NRG24270420230068014 27/04/2023 sali bai 3646002WL003062 sali bai 00691 IPOS0000001 1053 1053 Processed 12/05/2023 1491564047 sali bai ()
20 DHANWADA TS-46-002-025-001/204
(MADIGILA THANDA) 		3646002000NRG24270420230068015 27/04/2023 megavath venkatesh 3646002WL003062 megavath venkatesh 00691 IPOS0000001 843 843 Processed 12/05/2023 1491564048 megavath venkatesh ()
21 DHANWADA TS-46-002-025-001/206
(MADIGILA THANDA) 		3646002000NRG24270420230068017 27/04/2023 rumya nayak megavat 3646002WL003062 rumya nayak megavat 00691 IPOS0000001 1264 1264 Processed 12/05/2023 1491564057 rumya nayak megavat ()
SubTotal 7541 7541
Total 13739 13739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_270423FTO_30821 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 1782
2 DHANWADA TS3646002_270423FTO_30821 STATE BANK OF INDIA SBIN0021043 MARIKAL 1627
3 DHANWADA TS3646002_270423FTO_30821 UCO Bank UCBA0001412 MARIKAL 744
4 DHANWADA TS3646002_270423FTO_30821 UNION BANK OF INDIA UBIN0801160 DHANWADA 1128
5 DHANWADA TS3646002_270423FTO_30821 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 917
6 DHANWADA TS3646002_270423FTO_30821 India Post Payments Bank IPOS0000001 MAHABUBABAD 720
7 DHANWADA TS3646002_270423FTO_30821 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 6821

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