Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:04:26 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_140623FTO_98401
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-46-002-012-009/010026
(GUNMUKLA) 		3646002000NRG24090620230241494 14/06/2023 Anjaneyulu 3646002WL0010463 Anjaneyulu 00168 ICIC0000538 300 300 Processed 03/07/2023 2983843531 Anjaneyulu ()
2 DHANWADA TS-46-002-012-009/010033
(GUNMUKLA) 		3646002000NRG24090620230241495 14/06/2023 Janardhan goud 3646002WL0010463 Janardhan goud 00168 ICIC0000538 300 300 Processed 03/07/2023 2983843541 Janardhan goud ()
3 DHANWADA TS-46-002-012-009/010357
(GUNMUKLA) 		3646002000NRG24090620230241497 14/06/2023 Ramulu goud 3646002WL0010463 Ramulu goud 00168 ICIC0000538 400 400 Processed 03/07/2023 2983843532 Ramulu goud ()
SubTotal 1000 1000
4 DHANWADA TS-46-002-002-002/011161
(KISTAPUR) 		3646002000NRG24090620230241501 14/06/2023 Manemma 3646002WL0010464 Manemma 00415 SBIN0020200 733 733 Processed 03/07/2023 2983843540 MRS K MANNEMMA ()
SubTotal 733 733
5 DHANWADA TS-46-002-012-009/010127
(GUNMUKLA) 		3646002000NRG24090620230241496 14/06/2023 Jamulamma 3646002WL0010463 Jamulamma 00415 SBIN0021043 450 450 Processed 03/07/2023 2983843536 MRS JAMBULAMMA GUNDU ()
6 DHANWADA TS-46-002-012-009/010498
(GUNMUKLA) 		3646002000NRG24090620230241498 14/06/2023 Suresh Goud 3646002WL0010463 Suresh Goud 00415 SBIN0021043 400 400 Processed 03/07/2023 2983843539 MR J SURESH GOUD ()
7 DHANWADA TS-46-002-026-001/010247
(MATHONEPALLE) 		3646002000NRG24090620230241502 14/06/2023 navina 3646002WL0010465 navina 00415 SBIN0021043 725 725 Processed 03/07/2023 2983843533 MRS NAVEENA MEKALA ()
8 DHANWADA TS-46-002-031-001/010060
(YAMNANPALLE) 		3646002000NRG24090620230241503 14/06/2023 Shaheen Begum 3646002WL0010466 Shaheen Begum 00415 SBIN0021043 755 755 Processed 03/07/2023 2983843535 MR SHAHEEN BEGUM ()
9 DHANWADA TS-46-002-031-001/010060
(YAMNANPALLE) 		3646002000NRG24090620230237825 14/06/2023 Shaheen Begum 3646002WL0010373 Shaheen Begum 00415 SBIN0021043 960 960 Processed 03/07/2023 2983843534 MR SHAHEEN BEGUM ()
SubTotal 3290 3290
10 DHANWADA TS-46-002-031-001/010200
(YAMNANPALLE) 		3646002000NRG24090620230241505 14/06/2023 laxmi 3646002WL0010466 laxmi 00462 UCBA0001412 151 151 Processed 03/07/2023 2983843538 LAXMI ()
SubTotal 151 151
11 DHANWADA TS-46-002-001-001/013432
(DHANWADA) 		3646002000NRG24090620230241493 14/06/2023 Laxmi 3646002WL0010462 Laxmi 00468 UBIN0801160 428 428 Processed 03/07/2023 2983843537 Laxmi ()
SubTotal 428 428
12 DHANWADA TS-46-002-031-001/010108
(YAMNANPALLE) 		3646002000NRG24090620230241504 14/06/2023 siddappa 3646002WL0010466 siddappa 00684 APGV0007150 755 755 Processed 03/07/2023 2983843543 siddappa ()
SubTotal 755 755
13 DHANWADA TS-46-002-002-002/010254
(KISTAPUR) 		3646002000NRG24090620230241499 14/06/2023 Pentamma 3646002WL0010464 Pentamma 00684 APGV0007155 733 733 Processed 03/07/2023 2983843530 Pentamma ()
14 DHANWADA TS-46-002-002-002/010318
(KISTAPUR) 		3646002000NRG24090620230241500 14/06/2023 Chandramma 3646002WL0010464 Chandramma 00684 APGV0007155 611 611 Processed 03/07/2023 2983843542 Chandramma ()
SubTotal 1344 1344
Total 7701 7701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_140623FTO_98401 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 1000
2 DHANWADA TS3646002_140623FTO_98401 STATE BANK OF INDIA SBIN0020200 UTKUR 733
3 DHANWADA TS3646002_140623FTO_98401 STATE BANK OF INDIA SBIN0021043 MARIKAL 3290
4 DHANWADA TS3646002_140623FTO_98401 UCO Bank UCBA0001412 MARIKAL 151
5 DHANWADA TS3646002_140623FTO_98401 UNION BANK OF INDIA UBIN0801160 DHANWADA 428
6 DHANWADA TS3646002_140623FTO_98401 Andhra Pradesh Grameena Vikas Bank APGV0007150 Achampet 755
7 DHANWADA TS3646002_140623FTO_98401 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 1344

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