Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:19:48 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_211223APB_FTO_272738
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-46-002-025-001/010203
(MADIGILA THANDA) 		3646002000NRG24211220230396331 21/12/2023 kalamma 3646002WL030558 kalamma 00415 SBIN0021043 1220 1220 Processed 03/02/2024 9990610555 Mrs. KALAMMA MUDAVATH W O PEETHYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1220 1220
2 DHANWADA TS-46-002-002-002/010174
(KISTAPUR) 		3646002000NRG24211220230396291 21/12/2023 Manemma 3646002WL030546 Manemma 00462 UCBA0001412 1590 1590 Processed 03/02/2024 9990610556 Mrs. CHAKALI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1590 1590
3 DHANWADA TS-46-002-028-001/010211
(PATHA TANDA) 		3646002000NRG24211220230396349 21/12/2023 Rukkamma 3646002WL030562 Rukkamma 00468 UBIN0801160 1285 1285 Processed 03/02/2024 9990610559 RUKKAMMA UNION BANK OF INDIA(508500)
4 DHANWADA TS-46-002-028-001/030066
(PATHA TANDA) 		3646002000NRG24211220230396348 21/12/2023 MANIKYAMMA 3646002WL030561 MANIKYAMMA 00468 UBIN0801160 1225 1225 Processed 03/02/2024 9990610558 MANIKYAMMA UNION BANK OF INDIA(508500)
5 DHANWADA TS-46-002-028-001/183
(PATHA TANDA) 		3646002000NRG24211220230396350 21/12/2023 BUJJAMMA 3646002WL030563 BUJJAMMA 00468 UBIN0801160 1295 1295 Processed 03/02/2024 9990610557 BUJJAMMA UNION BANK OF INDIA(508500)
SubTotal 3805 3805
6 DHANWADA TS-46-002-002-002/010184
(KISTAPUR) 		3646002000NRG24211220230396292 21/12/2023 Rajamma 3646002WL030546 Rajamma 00684 APGV0007126 1590 1590 Processed 03/02/2024 9990610554 Mrs. Rajamma . B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1590 1590
7 DHANWADA TS-46-002-002-002/010062
(KISTAPUR) 		3646002000NRG24211220230396289 21/12/2023 Venkatamma 3646002WL030546 Venkatamma 00684 APGV0007155 1590 1590 Processed 03/02/2024 9990610564 Mrs. BUDIGAJANGAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 DHANWADA TS-46-002-002-002/010212
(KISTAPUR) 		3646002000NRG24211220230396293 21/12/2023 Mangamma 3646002WL030546 Mangamma 00684 APGV0007155 1590 1590 Processed 03/02/2024 9990610534 Mrs. SURAMONI MANGAMMA W O NARSIMULU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 DHANWADA TS-46-002-002-002/010417
(KISTAPUR) 		3646002000NRG24211220230396294 21/12/2023 Govindamma 3646002WL030546 Govindamma 00684 APGV0007155 1590 1590 Processed 03/02/2024 9990610539 Mrs. SURAMONI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 DHANWADA TS-46-002-002-002/010454
(KISTAPUR) 		3646002000NRG24211220230396295 21/12/2023 Laxmamma 3646002WL030546 Laxmamma 00684 APGV0007155 1590 1590 Processed 03/02/2024 9990610560 Mrs. Laxmamma . Pardipuram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 DHANWADA TS-46-002-002-002/010531
(KISTAPUR) 		3646002000NRG24211220230396227 21/12/2023 Ramulamma 3646002WL030514 Ramulamma 00684 APGV0007155 1496 1496 Processed 03/02/2024 9990610563 Mrs. PANDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 DHANWADA TS-46-002-002-002/010881
(KISTAPUR) 		3646002000NRG24211220230396296 21/12/2023 Lavanya 3646002WL030546 Lavanya 00684 APGV0007155 1590 1590 Processed 03/02/2024 9990610553 Mrs. K LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 DHANWADA TS-46-002-002-002/010904
(KISTAPUR) 		3646002000NRG24211220230396225 21/12/2023 amrutha 3646002WL030513 amrutha 00684 APGV0007155 1502 1502 Processed 03/02/2024 9990610538 Mrs. PANDI AMRUTHAMMA WO P SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 DHANWADA TS-46-002-002-002/010907
(KISTAPUR) 		3646002000NRG24211220230396228 21/12/2023 padmamma 3646002WL030514 padmamma 00684 APGV0007155 1496 1496 Processed 03/02/2024 9990610536 Mrs. RESHAM PADMA WO VENKATAIAH RO K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 DHANWADA TS-46-002-002-002/010936
(KISTAPUR) 		3646002000NRG24211220230396229 21/12/2023 kavitha 3646002WL030514 kavitha 00684 APGV0007155 1496 1496 Processed 03/02/2024 9990610540 Mrs. VEERKE KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 DHANWADA TS-46-002-002-002/010956
(KISTAPUR) 		3646002000NRG24211220230396298 21/12/2023 Chennamma 3646002WL030546 Chennamma 00684 APGV0007155 1060 1060 Processed 03/02/2024 9990610550 Mrs. JINAMONI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 DHANWADA TS-46-002-002-002/11402
(KISTAPUR) 		3646002000NRG24211220230396226 21/12/2023 Boinpally Shivaraj 3646002WL030513 Boinpally Shivaraj 00684 APGV0007155 1502 1502 Processed 03/02/2024 9990610546 Mr. BOINPALLY SHIVARAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 DHANWADA TS-46-002-025-001/010205
(MADIGILA THANDA) 		3646002000NRG24211220230396332 21/12/2023 Subbamma 3646002WL030558 Subbamma 00684 APGV0007155 1220 1220 Processed 03/02/2024 9990610542 Mrs. SUBAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 DHANWADA TS-46-002-025-001/010244
(MADIGILA THANDA) 		3646002000NRG24211220230396335 21/12/2023 ganesh 3646002WL030558 ganesh 00684 APGV0007155 732 732 Processed 03/02/2024 9990610543 MASTER M GANESH STATE BANK OF INDIA(508548)
20 DHANWADA TS-46-002-025-001/010255
(MADIGILA THANDA) 		3646002000NRG24211220230396338 21/12/2023 gogli bai 3646002WL030558 gogli bai 00684 APGV0007155 1464 1464 Rejected 03/02/2024 9990610541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 DHANWADA TS-46-002-025-001/040082
(MADIGILA THANDA) 		3646002000NRG24211220230396339 21/12/2023 dolibai 3646002WL030558 dolibai 00684 APGV0007155 976 976 Processed 03/02/2024 9990610544 DOLIBAI MUDAVAT ICICI BANK LTD(508534)
22 DHANWADA TS-46-002-025-001/040090
(MADIGILA THANDA) 		3646002000NRG24211220230396340 21/12/2023 thulchanayak 3646002WL030558 thulchanayak 00684 APGV0007155 732 732 Processed 03/02/2024 9990610547 Ms. THULCHYA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 DHANWADA TS-46-002-025-001/040148
(MADIGILA THANDA) 		3646002000NRG24211220230396341 21/12/2023 Chavilibai 3646002WL030558 Chavilibai 00684 APGV0007155 1464 1464 Processed 03/02/2024 9990610561 Mrs. CHAVULI BAI LAMBADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 23090 23090
24 DHANWADA TS-46-002-025-001/010250
(MADIGILA THANDA) 		3646002000NRG24211220230396337 21/12/2023 thukya nayak 3646002WL030558 thukya nayak 00684 APGV0007174 1464 1464 Processed 03/02/2024 9990610562 Mr. THIKYA NAIK LAMBADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1464 1464
25 DHANWADA TS-46-002-002-002/010168
(KISTAPUR) 		3646002000NRG24211220230396290 21/12/2023 Ramulamma 3646002WL030546 Ramulamma 00684 APGV0007207 1060 1060 Processed 03/02/2024 9990610552 Mrs. CHAKALI RAMULAMMA W O MASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 DHANWADA TS-46-002-002-002/010909
(KISTAPUR) 		3646002000NRG24211220230396297 21/12/2023 laxmamma 3646002WL030546 laxmamma 00684 APGV0007207 1590 1590 Processed 03/02/2024 9990610551 Mrs. P LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 DHANWADA TS-46-002-025-001/010206
(MADIGILA THANDA) 		3646002000NRG24211220230396333 21/12/2023 chavli bai 3646002WL030558 chavli bai 00684 APGV0007207 976 976 Processed 03/02/2024 9990610549 Mrs. CHAVALIBAI JIVALA MEGHAVAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 DHANWADA TS-46-002-025-001/010228
(MADIGILA THANDA) 		3646002000NRG24211220230396334 21/12/2023 hemli bai 3646002WL030558 hemli bai 00684 APGV0007207 732 732 Processed 03/02/2024 9990610537 HEMLIBAI BOJYA NAIK PUNJAB NATIONAL BANK(508568)
29 DHANWADA TS-46-002-025-001/010245
(MADIGILA THANDA) 		3646002000NRG24211220230396336 21/12/2023 rahul 3646002WL030558 rahul 00684 APGV0007207 1464 1464 Processed 03/02/2024 9990610548 MASTER M RAHUL STATE BANK OF INDIA(508548)
30 DHANWADA TS-46-002-025-001/10268
(MADIGILA THANDA) 		3646002000NRG24211220230396342 21/12/2023 Narayana 3646002WL030558 Narayana 00684 APGV0007207 1220 1220 Processed 03/02/2024 9990610545 Mr. NARAYANA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 DHANWADA TS-46-002-025-001/40203
(MADIGILA THANDA) 		3646002000NRG24211220230396345 21/12/2023 Chawli Bai 3646002WL030558 Chawli Bai 00684 APGV0007207 1220 1220 Processed 03/02/2024 9990610535 Mrs. CHWALIBAI HIRAMAN MEGHAWAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8262 8262
Total 41021 41021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_211223APB_FTO_272738 STATE BANK OF INDIA SBIN0021043 MARIKAL 1220
2 DHANWADA TS3646002_211223APB_FTO_272738 UCO Bank UCBA0001412 MARIKAL 1590
3 DHANWADA TS3646002_211223APB_FTO_272738 UNION BANK OF INDIA UBIN0801160 DHANWADA 3805
4 DHANWADA TS3646002_211223APB_FTO_272738 Andhra Pradesh Grameena Vikas Bank APGV0007126 Remaddula 1590
5 DHANWADA TS3646002_211223APB_FTO_272738 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 23090
6 DHANWADA TS3646002_211223APB_FTO_272738 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 1464
7 DHANWADA TS3646002_211223APB_FTO_272738 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 8262

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