Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:40:52 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_140623FTO_98351
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-46-002-005-020/010264
(CHARLAPALLY) 		3646002000NRG24140620230256646 14/06/2023 Golla Mallappa 3646002WL011033 Golla Mallappa 00045 BARB0MAHABU 369 369 Processed 03/07/2023 2983850081 Golla Mallappa ()
SubTotal 369 369
2 DHANWADA TS-46-002-012-009/010089
(GUNMUKLA) 		3646002000NRG24140620230257064 14/06/2023 Bargavi 3646002WL011040 Bargavi 00168 ICIC0000538 600 600 Processed 03/07/2023 2983850082 Bargavi ()
SubTotal 600 600
3 DHANWADA TS-46-002-012-009/531
(GUNMUKLA) 		3646002000NRG24140620230257162 14/06/2023 E Anitha 3646002WL011040 E Anitha 00415 SBIN0006523 600 600 Processed 03/07/2023 2983850084 MRS E ANITHA ()
SubTotal 600 600
4 DHANWADA TS-46-002-002-002/010047
(KISTAPUR) 		3646002000NRG24140620230256705 14/06/2023 Billakalla Thriveni 3646002WL011034 Billakalla Thriveni 00415 SBIN0021043 731 731 Processed 03/07/2023 2983850086 MRS BILLAKALLA THRIVENI ()
5 DHANWADA TS-46-002-031-001/010030
(YAMNANPALLE) 		3646002000NRG24140620230256993 14/06/2023 yellamma 3646002WL011038 yellamma 00415 SBIN0021043 600 600 Processed 03/07/2023 2983850085 MRS YELLAMMA KURVA ()
SubTotal 1331 1331
6 DHANWADA TS-46-002-012-009/010242
(GUNMUKLA) 		3646002000NRG24140620230257112 14/06/2023 Balaiah 3646002WL011040 Balaiah 00462 UCBA0001412 600 600 Processed 03/07/2023 2983850089 MASAKOLLA BALAIAH ()
7 DHANWADA TS-46-002-031-001/010073
(YAMNANPALLE) 		3646002000NRG24140620230257000 14/06/2023 manjula 3646002WL011038 manjula 00462 UCBA0001412 750 750 Processed 03/07/2023 2983850090 KAVALI MANJULA ()
SubTotal 1350 1350
8 DHANWADA TS-46-002-001-001/013749
(DHANWADA) 		3646002000NRG24140620230254780 14/06/2023 Shirisha 3646002WL010975 Shirisha 00468 UBIN0801160 967 967 Processed 03/07/2023 2983850087 Shirisha ()
SubTotal 967 967
9 DHANWADA TS-46-002-005-020/010488
(CHARLAPALLY) 		3646002000NRG24140620230256690 14/06/2023 Jyothi 3646002WL011033 Jyothi 00468 UBIN0803529 616 616 Processed 03/07/2023 2983850088 Jyothi ()
SubTotal 616 616
10 DHANWADA TS-46-002-002-002/010002
(KISTAPUR) 		3646002000NRG24140620230256699 14/06/2023 Thimappa 3646002WL011034 Thimappa 00684 APGV0007155 731 731 Processed 03/07/2023 2983850077 Thimappa ()
11 DHANWADA TS-46-002-002-002/010088
(KISTAPUR) 		3646002000NRG24140620230256707 14/06/2023 Devamma 3646002WL011034 Devamma 00684 APGV0007155 731 731 Processed 03/07/2023 2983850074 Devamma ()
12 DHANWADA TS-46-002-002-002/010162
(KISTAPUR) 		3646002000NRG24140620230256713 14/06/2023 Chinnamma 3646002WL011034 Chinnamma 00684 APGV0007155 548 548 Processed 03/07/2023 2983850072 Chinnamma ()
13 DHANWADA TS-46-002-002-002/010294
(KISTAPUR) 		3646002000NRG24140620230256728 14/06/2023 Chandramma 3646002WL011034 Chandramma 00684 APGV0007155 365 365 Processed 03/07/2023 2983850070 Chandramma ()
14 DHANWADA TS-46-002-002-002/010308
(KISTAPUR) 		3646002000NRG24140620230256730 14/06/2023 Sankaramma 3646002WL011034 Sankaramma 00684 APGV0007155 365 365 Processed 03/07/2023 2983850071 Sankaramma ()
15 DHANWADA TS-46-002-002-002/010514
(KISTAPUR) 		3646002000NRG24140620230256739 14/06/2023 Venkatamma 3646002WL011034 Venkatamma 00684 APGV0007155 548 548 Processed 03/07/2023 2983850075 Venkatamma ()
16 DHANWADA TS-46-002-002-002/010800
(KISTAPUR) 		3646002000NRG24140620230256755 14/06/2023 rajamma 3646002WL011034 rajamma 00684 APGV0007155 731 731 Processed 03/07/2023 2983850076 rajamma ()
17 DHANWADA TS-46-002-005-020/010402
(CHARLAPALLY) 		3646002000NRG24140620230256671 14/06/2023 Laxmamma 3646002WL011033 Laxmamma 00684 APGV0007155 493 493 Processed 03/07/2023 2983850073 Laxmamma ()
18 DHANWADA TS-46-002-005-020/010428
(CHARLAPALLY) 		3646002000NRG24140620230256677 14/06/2023 Buddamolla Anjaneyulu 3646002WL011033 Buddamolla Anjaneyulu 00684 APGV0007155 246 246 Processed 03/07/2023 2983850078 Buddamolla Anjaneyulu ()
SubTotal 4758 4758
19 DHANWADA TS-46-002-012-009/010054
(GUNMUKLA) 		3646002000NRG24140620230257053 14/06/2023 thimmaraju 3646002WL011040 thimmaraju 00684 APGV0007174 600 600 Processed 03/07/2023 2983850079 thimmaraju ()
SubTotal 600 600
20 DHANWADA TS-46-002-001-001/3950
(DHANWADA) 		3646002000NRG24140620230254790 14/06/2023 J Ramanjaneyulu 3646002WL010975 J Ramanjaneyulu 00684 APGV0007207 387 387 Rejected 04/07/2023 No Such Account
SubTotal 387 387
21 DHANWADA TS-46-002-031-001/010031
(YAMNANPALLE) 		3646002000NRG24140620230256994 14/06/2023 savitri 3646002WL011038 savitri 00691 IPOS0000001 300 300 Processed 03/07/2023 2983850083 savitri ()
SubTotal 300 300
Total 11878 11878

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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_98351 Bank of Baroda BARB0MAHABU Mahabubnagar 369
2 DHANWADA TS3646002_140623FTO_98351 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 600
3 DHANWADA TS3646002_140623FTO_98351 STATE BANK OF INDIA SBIN0006523 DAMARAGIDDA 600
4 DHANWADA TS3646002_140623FTO_98351 STATE BANK OF INDIA SBIN0021043 MARIKAL 1331
5 DHANWADA TS3646002_140623FTO_98351 UCO Bank UCBA0001412 MARIKAL 1350
6 DHANWADA TS3646002_140623FTO_98351 UNION BANK OF INDIA UBIN0801160 DHANWADA 967
7 DHANWADA TS3646002_140623FTO_98351 UNION BANK OF INDIA UBIN0803529 MALAKPET 616
8 DHANWADA TS3646002_140623FTO_98351 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 4758
9 DHANWADA TS3646002_140623FTO_98351 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 600
10 DHANWADA TS3646002_140623FTO_98351 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 387
11 DHANWADA TS3646002_140623FTO_98351 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 300

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