Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:29:13 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_041223APB_FTO_257080
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-46-002-003-022/010072
(RAMAKISTAIAHPALLE) 		3646002000NRG24041220230391938 04/12/2023 Venkatamma 3646002WL028899 Venkatamma 00168 ICIC0000538 1026 1026 Processed 16/12/2023 8705265582 VENKATAMMA ICICI BANK LTD(508534)
SubTotal 1026 1026
2 DHANWADA TS-46-002-003-022/010570
(RAMAKISTAIAHPALLE) 		3646002000NRG24041220230391937 04/12/2023 kanthi reddy 3646002WL028898 kanthi reddy 00415 SBIN0003607 1028 1028 Processed 16/12/2023 8705265588 MR KARRATHIMAKOLU KANTHA REDDY STATE BANK OF INDIA(508548)
SubTotal 1028 1028
3 DHANWADA TS-46-002-031-001/010029
(YAMNANPALLE) 		3646002000NRG24041220230391942 04/12/2023 chinna rajappa 3646002WL028901 chinna rajappa 00415 SBIN0021043 1285 1285 Processed 16/12/2023 8705265595 MR RAJAPPA CHINNA STATE BANK OF INDIA(508548)
SubTotal 1285 1285
4 DHANWADA TS-46-002-024-001/10522
(KODRONPALLI) 		3646002000NRG24041220230391931 04/12/2023 V Krishnaveni 3646002WL028893 V Krishnaveni 00468 UBIN0801160 794 794 Processed 16/12/2023 8705265584 V KRISHNAVENI UNION BANK OF INDIA(508500)
5 DHANWADA TS-46-002-024-001/30499
(KODRONPALLI) 		3646002000NRG24041220230391932 04/12/2023 G HANMANTHU 3646002WL028894 G HANMANTHU 00468 UBIN0801160 999 999 Processed 16/12/2023 8705265583 G HANMANTHU UNION BANK OF INDIA(508500)
SubTotal 1793 1793
6 DHANWADA TS-46-002-003-022/010248
(RAMAKISTAIAHPALLE) 		3646002000NRG24041220230391933 04/12/2023 Anjilaiah 3646002WL028895 Anjilaiah 00684 APGV0007155 1005 1005 Processed 16/12/2023 8705265596 ANJILAIAH VADDE ICICI BANK LTD(508534)
7 DHANWADA TS-46-002-003-022/010248
(RAMAKISTAIAHPALLE) 		3646002000NRG24041220230391946 04/12/2023 Yadhamma 3646002WL028903 Yadhamma 00684 APGV0007155 1001 1001 Processed 16/12/2023 8705265600 Mrs. VADDE YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 DHANWADA TS-46-002-004-003/011087
(KONDAPUR) 		3646002000NRG24041220230391948 04/12/2023 Anjamma 3646002WL028905 Anjamma 00684 APGV0007155 1088 1088 Processed 16/12/2023 8705265587 Mrs. EDIGI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3094 3094
9 DHANWADA TS-46-002-024-001/030353
(KODRONPALLI) 		3646002000NRG24041220230391958 04/12/2023 Laxmidevi 3646002WL028909 Laxmidevi 00684 APGV0007207 1051 1051 Processed 16/12/2023 8705265590 Mrs. V LAKSHMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 DHANWADA TS-46-002-024-001/030395
(KODRONPALLI) 		3646002000NRG24041220230391959 04/12/2023 Gopal Reddy 3646002WL028909 Gopal Reddy 00684 APGV0007207 1051 1051 Processed 16/12/2023 8705265599 Mr. BANDRA GOPAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 DHANWADA TS-46-002-024-001/030476
(KODRONPALLI) 		3646002000NRG24041220230391962 04/12/2023 Prabhakar Reddy 3646002WL028909 Prabhakar Reddy 00684 APGV0007207 1051 1051 Processed 16/12/2023 8705265594 V PRABHAKAR REDDY HDFC BANK LTD(607152)
12 DHANWADA TS-46-002-024-001/10518
(KODRONPALLI) 		3646002000NRG24041220230391963 04/12/2023 Peddabalayolla Madhavi 3646002WL028909 Peddabalayolla Madhavi 00684 APGV0007207 526 526 Processed 16/12/2023 8705265598 Mrs. PEDDABALAYOLLA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 DHANWADA TS-46-002-031-001/227
(YAMNANPALLE) 		3646002000NRG24041220230391944 04/12/2023 bala anjaneyulu 3646002WL028901 bala anjaneyulu 00684 APGV0007207 1285 1285 Processed 16/12/2023 8705265597 MRS BALA ANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 4964 4964
14 DHANWADA TS-46-002-024-001/010514
(KODRONPALLI) 		3646002000NRG24041220230391936 04/12/2023 Gopal 3646002WL028897 Gopal 00691 IPOS0000001 999 999 Processed 16/12/2023 8705265586 SANDHULA GOPAL UNION BANK OF INDIA(508500)
15 DHANWADA TS-46-002-024-001/010516
(KODRONPALLI) 		3646002000NRG24041220230391956 04/12/2023 Raju 3646002WL028909 Raju 00691 IPOS0000001 1051 1051 Processed 16/12/2023 8705265585 P RAJU UNION BANK OF INDIA(508500)
16 DHANWADA TS-46-002-024-001/030183
(KODRONPALLI) 		3646002000NRG24041220230391957 04/12/2023 Jyothi 3646002WL028909 Jyothi 00691 IPOS0000001 788 788 Processed 16/12/2023 8705265593 PANDI JYOTHI UNION BANK OF INDIA(508500)
17 DHANWADA TS-46-002-024-001/030409
(KODRONPALLI) 		3646002000NRG24041220230391930 04/12/2023 basanna 3646002WL028893 basanna 00691 IPOS0000001 794 794 Processed 16/12/2023 8705265589 Mr. GOLLA BASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 DHANWADA TS-46-002-024-001/030412
(KODRONPALLI) 		3646002000NRG24041220230391960 04/12/2023 hanmaMtu 3646002WL028909 hanmaMtu 00691 IPOS0000001 1051 1051 Processed 16/12/2023 8705265591 Mr. ETTE HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 DHANWADA TS-46-002-031-001/010151
(YAMNANPALLE) 		3646002000NRG24041220230391943 04/12/2023 Bimamma 3646002WL028901 Bimamma 00691 IPOS0000001 514 514 Processed 16/12/2023 8705265592 Ms. BHEMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5197 5197
Total 18387 18387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_041223APB_FTO_257080 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 1026
2 DHANWADA TS3646002_041223APB_FTO_257080 STATE BANK OF INDIA SBIN0003607 BALKAMPET 1028
3 DHANWADA TS3646002_041223APB_FTO_257080 STATE BANK OF INDIA SBIN0021043 MARIKAL 1285
4 DHANWADA TS3646002_041223APB_FTO_257080 UNION BANK OF INDIA UBIN0801160 DHANWADA 1793
5 DHANWADA TS3646002_041223APB_FTO_257080 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 3094
6 DHANWADA TS3646002_041223APB_FTO_257080 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 4964
7 DHANWADA TS3646002_041223APB_FTO_257080 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 5197

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