Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:54:46 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_170623FTO_103132
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-46-002-003-022/583
(RAMAKISTAIAHPALLE) 		3646002000NRG24170620230269847 17/06/2023 VADDE KONDAMMA 3646002WL011657 VADDE KONDAMMA 00415 SBIN0003751 1017 1017 Processed 03/07/2023 2984060918 MRS VADDE KONDAMMA ()
SubTotal 1017 1017
2 DHANWADA TS-46-002-032-009/10430-B
(PATHAPALLE) 		3646002000NRG24170620230270089 17/06/2023 Radha chinagamola 3646002WL011661 Radha chinagamola 00415 SBIN0020676 544 544 Processed 03/07/2023 2984060920 MRS RADHA CHINNAGAMOLA ()
3 DHANWADA TS-46-002-032-009/10430-B
(PATHAPALLE) 		3646002000NRG24170620230268502 17/06/2023 Radha chinagamola 3646002WL011565 Radha chinagamola 00415 SBIN0020676 135 135 Processed 03/07/2023 2984060919 MRS RADHA CHINNAGAMOLA ()
SubTotal 679 679
4 DHANWADA TS-46-002-010-007/10690
(MANDIPALLE) 		3646002000NRG24170620230268032 17/06/2023 Karrinarsapolla Radhamma 3646002WL011543 Karrinarsapolla Radhamma 00462 UCBA0001412 287 287 Processed 03/07/2023 2984060928 KARRINARSAPOLLA RADHAMMA ()
SubTotal 287 287
5 DHANWADA TS-46-002-003-022/010043
(RAMAKISTAIAHPALLE) 		3646002000NRG24170620230269651 17/06/2023 KURVA ANUSHA 3646002WL011657 KURVA ANUSHA 00468 UBIN0801160 1271 1271 Processed 03/07/2023 2984060926 KURVA ANUSHA ()
6 DHANWADA TS-46-002-003-022/010511
(RAMAKISTAIAHPALLE) 		3646002000NRG24170620230269822 17/06/2023 yellappa 3646002WL011657 yellappa 00468 UBIN0801160 1525 1525 Processed 03/07/2023 2984060922 yellappa ()
7 DHANWADA TS-46-002-010-007/010051
(MANDIPALLE) 		3646002000NRG24170620230268008 17/06/2023 Narender 3646002WL011543 Narender 00468 UBIN0801160 862 862 Processed 03/07/2023 2984060925 Narender ()
8 DHANWADA TS-46-002-010-007/010646
(MANDIPALLE) 		3646002000NRG24170620230268030 17/06/2023 Laxmamma 3646002WL011543 Laxmamma 00468 UBIN0801160 574 574 Processed 03/07/2023 2984060924 Laxmamma ()
9 DHANWADA TS-46-002-010-007/010654
(MANDIPALLE) 		3646002000NRG24170620230269567 17/06/2023 Raju 3646002WL011652 Raju 00468 UBIN0801160 804 804 Processed 03/07/2023 2984060921 Raju ()
10 DHANWADA TS-46-002-032-009/010016
(PATHAPALLE) 		3646002000NRG24170620230268284 17/06/2023 sridevi 3646002WL011565 sridevi 00468 UBIN0801160 270 270 Processed 03/07/2023 2984060927 sridevi ()
11 DHANWADA TS-46-002-032-009/10053
(PATHAPALLE) 		3646002000NRG24170620230268498 17/06/2023 Govindamma 3646002WL011565 Govindamma 00468 UBIN0801160 560 560 Processed 03/07/2023 2984060923 Govindamma ()
SubTotal 5866 5866
12 DHANWADA TS-46-002-003-022/010370
(RAMAKISTAIAHPALLE) 		3646002000NRG24170620230269742 17/06/2023 Manemma 3646002WL011657 Manemma 00684 APGV0007155 1525 1525 Processed 03/07/2023 2984060908 Manemma ()
13 DHANWADA TS-46-002-003-022/010440
(RAMAKISTAIAHPALLE) 		3646002000NRG24170620230269790 17/06/2023 hanmanthu 3646002WL011657 hanmanthu 00684 APGV0007155 508 508 Processed 03/07/2023 2984060907 hanmanthu ()
14 DHANWADA TS-46-002-003-022/010517
(RAMAKISTAIAHPALLE) 		3646002000NRG24170620230269827 17/06/2023 hanumamma 3646002WL011657 hanumamma 00684 APGV0007155 1525 1525 Processed 03/07/2023 2984060906 hanumamma ()
SubTotal 3558 3558
15 DHANWADA TS-46-002-032-009/010251
(PATHAPALLE) 		3646002000NRG24170620230268390 17/06/2023 CHINNA THAMMAPPA 3646002WL011565 CHINNA THAMMAPPA 00684 APGV0007207 420 420 Processed 03/07/2023 2984060909 CHINNA THAMMAPPA ()
16 DHANWADA TS-46-002-032-009/10438
(PATHAPALLE) 		3646002000NRG24170620230268505 17/06/2023 Y ANANTHAMA 3646002WL011565 Y ANANTHAMA 00684 APGV0007207 135 135 Processed 03/07/2023 2984060910 Y ANANTHAMA ()
17 DHANWADA TS-46-002-032-009/10447
(PATHAPALLE) 		3646002000NRG24170620230268508 17/06/2023 Mamatha 3646002WL011565 Mamatha 00684 APGV0007207 135 135 Processed 03/07/2023 2984060913 Mamatha ()
18 DHANWADA TS-46-002-032-009/10453
(PATHAPALLE) 		3646002000NRG24170620230268511 17/06/2023 LAXMAMMA 3646002WL011565 LAXMAMMA 00684 APGV0007207 270 270 Processed 03/07/2023 2984060912 LAXMAMMA ()
19 DHANWADA TS-46-002-032-009/10470
(PATHAPALLE) 		3646002000NRG24170620230269476 17/06/2023 THARABI 3646002WL011647 THARABI 00684 APGV0007207 514 514 Processed 03/07/2023 2984060911 THARABI ()
20 DHANWADA TS-46-002-032-009/10478
(PATHAPALLE) 		3646002000NRG24170620230268514 17/06/2023 J NAGALAXMI 3646002WL011565 J NAGALAXMI 00684 APGV0007207 270 270 Processed 03/07/2023 2984060914 J NAGALAXMI ()
SubTotal 1744 1744
21 DHANWADA TS-46-002-003-022/574
(RAMAKISTAIAHPALLE) 		3646002000NRG24170620230269841 17/06/2023 ramayalla pooja 3646002WL011657 ramayalla pooja 00691 IPOS0000001 1525 1525 Processed 03/07/2023 2984060917 ramayalla pooja ()
22 DHANWADA TS-46-002-010-007/010679
(MANDIPALLE) 		3646002000NRG24170620230268892 17/06/2023 Laxmamma 3646002WL011582 Laxmamma 00691 IPOS0000001 1232 1232 Processed 03/07/2023 2984060915 Laxmamma ()
23 DHANWADA TS-46-002-032-009/10466
(PATHAPALLE) 		3646002000NRG24170620230268513 17/06/2023 Ramchendhri 3646002WL011565 Ramchendhri 00691 IPOS0000001 270 270 Processed 03/07/2023 2984060916 Ramchendhri ()
SubTotal 3027 3027
Total 16178 16178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_170623FTO_103132 STATE BANK OF INDIA SBIN0003751 NARAYANPET 1017
2 DHANWADA TS3646002_170623FTO_103132 STATE BANK OF INDIA SBIN0020676 JAKLAIR 679
3 DHANWADA TS3646002_170623FTO_103132 UCO Bank UCBA0001412 MARIKAL 287
4 DHANWADA TS3646002_170623FTO_103132 UNION BANK OF INDIA UBIN0801160 DHANWADA 5596
5 DHANWADA TS3646002_170623FTO_103132 UNION BANK OF INDIA UBIN0801160 DOP 270
6 DHANWADA TS3646002_170623FTO_103132 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 3558
7 DHANWADA TS3646002_170623FTO_103132 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 1744
8 DHANWADA TS3646002_170623FTO_103132 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 3027

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