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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:12 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_171023APB_FTO_215214
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-46-002-002-002/011134
(KISTAPUR) 		3646002000NRG24171020230380169 17/10/2023 mounika 3646002WL025058 mounika 00177 IOBA0003692 1542 1542 Processed 09/11/2023 7265577330 PODUGU MOUNIKA INDIAN OVERSEAS BANK(508541)
SubTotal 1542 1542
2 DHANWADA TS-46-002-021-001/010094
(C.G. THANDA) 		3646002000NRG24171020230380197 17/10/2023 rukya nayak 3646002WL025070 rukya nayak 00415 SBIN0003484 707 707 Processed 09/11/2023 7265577329 KHATRAVATH RUKYA BANK OF BARODA(606985)
SubTotal 707 707
3 DHANWADA TS-46-002-007-004/011135
(GOTUR) 		3646002000NRG24171020230380172 17/10/2023 Radha 3646002WL025060 Radha 00415 SBIN0020257 1388 1388 Processed 10/11/2023 7265577331 MISS G RADHA STATE BANK OF INDIA(508548)
SubTotal 1388 1388
4 DHANWADA TS-46-002-005-020/010007
(CHARLAPALLY) 		3646002000NRG24171020230380206 17/10/2023 Chinnarajanna 3646002WL025075 Chinnarajanna 00415 SBIN0RRAPGB 1299 1299 Processed 09/11/2023 7265577334 Mr. GOLLA CHINNA RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1299 1299
5 DHANWADA TS-46-002-001-001/010538
(DHANWADA) 		3646002000NRG24171020230379967 17/10/2023 Chandraiah 3646002WL025019 Chandraiah 00468 UBIN0801160 1224 1224 Processed 09/11/2023 7265577321 B CHANDRAIAH UNION BANK OF INDIA(508500)
6 DHANWADA TS-46-002-001-001/011422
(DHANWADA) 		3646002000NRG24171020230379965 17/10/2023 Ramappa 3646002WL025018 Ramappa 00468 UBIN0801160 1232 1232 Processed 09/11/2023 7265577319 NADIPI RAMULU UNION BANK OF INDIA(508500)
7 DHANWADA TS-46-002-001-001/012161
(DHANWADA) 		3646002000NRG24171020230379968 17/10/2023 Narsanna 3646002WL025019 Narsanna 00468 UBIN0801160 1632 1632 Processed 09/11/2023 7265577322 Mr. NERETI NARSANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 DHANWADA TS-46-002-001-001/013495
(DHANWADA) 		3646002000NRG24171020230379970 17/10/2023 balayya 3646002WL025019 balayya 00468 UBIN0801160 1020 1020 Processed 09/11/2023 7265577324 BUDDI BALAIAH UNION BANK OF INDIA(508500)
9 DHANWADA TS-46-002-001-001/013764
(DHANWADA) 		3646002000NRG24171020230379971 17/10/2023 Ramakrishna 3646002WL025019 Ramakrishna 00468 UBIN0801160 1224 1224 Processed 09/11/2023 7265577325 Mr. KOTHI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 DHANWADA TS-46-002-001-001/013815
(DHANWADA) 		3646002000NRG24171020230379973 17/10/2023 yellappa 3646002WL025019 yellappa 00468 UBIN0801160 1224 1224 Processed 09/11/2023 7265577318 YELLAPPA UNION BANK OF INDIA(508500)
11 DHANWADA TS-46-002-001-001/13895
(DHANWADA) 		3646002000NRG24171020230379963 17/10/2023 Kandur Srinivas reddy 3646002WL025016 Kandur Srinivas reddy 00468 UBIN0801160 944 944 Processed 10/11/2023 7265577320 MR KANDOOR SRINIVAS REDDY STATE BANK OF INDIA(508548)
12 DHANWADA TS-46-002-001-001/3931
(DHANWADA) 		3646002000NRG24171020230379974 17/10/2023 Boddu Bal Raj 3646002WL025019 Boddu Bal Raj 00468 UBIN0801160 1224 1224 Processed 09/11/2023 7265577326 BODDU BAL RAJ UNION BANK OF INDIA(508500)
13 DHANWADA TS-46-002-007-004/011133
(GOTUR) 		3646002000NRG24171020230380171 17/10/2023 Mounika 3646002WL025060 Mounika 00468 UBIN0801160 925 925 Processed 09/11/2023 7265577323 KOLLAMPALLY MOUNIKA UNION BANK OF INDIA(508500)
SubTotal 10649 10649
14 DHANWADA TS-46-002-002-002/010302
(KISTAPUR) 		3646002000NRG24171020230380178 17/10/2023 Venkatanna 3646002WL025063 Venkatanna 00684 APGV0007155 1632 1632 Processed 09/11/2023 7265577333 Mr. DHAMONI VENKATAIAH S O D KISTANNA K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 DHANWADA TS-46-002-002-002/010878
(KISTAPUR) 		3646002000NRG24171020230380170 17/10/2023 suguna 3646002WL025059 suguna 00684 APGV0007155 1542 1542 Processed 09/11/2023 7265577344 Mrs. ELKA SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 DHANWADA TS-46-002-002-002/010990
(KISTAPUR) 		3646002000NRG24171020230380165 17/10/2023 Vijaya Laxmi 3646002WL025056 Vijaya Laxmi 00684 APGV0007155 1632 1632 Processed 09/11/2023 7265577350 Mrs. J VIJAYA LAXMI WO JINAMONI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 DHANWADA TS-46-002-005-020/010002
(CHARLAPALLY) 		3646002000NRG24171020230380201 17/10/2023 pedda sayamma 3646002WL025071 pedda sayamma 00684 APGV0007155 1299 1299 Processed 09/11/2023 7265577341 Mrs. GOLLA PEDDA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 DHANWADA TS-46-002-005-020/010155
(CHARLAPALLY) 		3646002000NRG24171020230380203 17/10/2023 Krushnaiah 3646002WL025073 Krushnaiah 00684 APGV0007155 1550 1550 Processed 09/11/2023 7265577346 Mr. BHIMAGARI KRISHNAIAH SO BHIMAGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 DHANWADA TS-46-002-005-020/010202
(CHARLAPALLY) 		3646002000NRG24171020230380207 17/10/2023 Shankaramma 3646002WL025076 Shankaramma 00684 APGV0007155 1590 1590 Processed 09/11/2023 7265577347 Mrs. GURU SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 DHANWADA TS-46-002-005-020/010266
(CHARLAPALLY) 		3646002000NRG24171020230380208 17/10/2023 Laxmamma 3646002WL025076 Laxmamma 00684 APGV0007155 1590 1590 Processed 09/11/2023 7265577337 Mrs. GOLLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 DHANWADA TS-46-002-005-020/010319
(CHARLAPALLY) 		3646002000NRG24171020230380209 17/10/2023 Srinu 3646002WL025076 Srinu 00684 APGV0007155 1590 1590 Processed 09/11/2023 7265577343 Mr. KOTAKONDA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 DHANWADA TS-46-002-005-020/010355
(CHARLAPALLY) 		3646002000NRG24171020230380204 17/10/2023 Vaddemma 3646002WL025073 Vaddemma 00684 APGV0007155 1550 1550 Processed 09/11/2023 7265577351 Mrs. BHIMAGARI ODEMMA WO KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 DHANWADA TS-46-002-005-020/010411
(CHARLAPALLY) 		3646002000NRG24171020230380210 17/10/2023 bemammare 3646002WL025076 bemammare 00684 APGV0007155 1590 1590 Processed 09/11/2023 7265577345 Mrs. KARRENNOLA BHIMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 DHANWADA TS-46-002-005-020/010530
(CHARLAPALLY) 		3646002000NRG24171020230380212 17/10/2023 Pedda Ramulu 3646002WL025076 Pedda Ramulu 00684 APGV0007155 1590 1590 Processed 09/11/2023 7265577332 Mr. PEDA RAMULU GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 DHANWADA TS-46-002-021-001/020057
(C.G. THANDA) 		3646002000NRG24171020230380199 17/10/2023 nilamma 3646002WL025070 nilamma 00684 APGV0007155 707 707 Processed 09/11/2023 7265577340 Mrs. NUNSAVATH NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 DHANWADA TS-46-002-021-001/020063
(C.G. THANDA) 		3646002000NRG24171020230380196 17/10/2023 Mani Bai 3646002WL025069 Mani Bai 00684 APGV0007155 771 771 Processed 09/11/2023 7265577339 Mrs. MANI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 DHANWADA TS-46-002-021-001/040013
(C.G. THANDA) 		3646002000NRG24171020230380200 17/10/2023 Laxmi 3646002WL025070 Laxmi 00684 APGV0007155 707 707 Processed 09/11/2023 7265577349 Mrs. LAKSHMI WO TEKRA NAIK RO RAKASULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 19340 19340
28 DHANWADA TS-46-002-001-001/010019
(DHANWADA) 		3646002000NRG24171020230379966 17/10/2023 Chennappa 3646002WL025019 Chennappa 00684 APGV0007207 1020 1020 Processed 09/11/2023 7265577336 KADAM CHENNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
29 DHANWADA TS-46-002-001-001/010035
(DHANWADA) 		3646002000NRG24171020230379964 17/10/2023 Hanmanthu 3646002WL025017 Hanmanthu 00684 APGV0007207 863 863 Processed 09/11/2023 7265577338 Mr. JATRAM HANAMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 DHANWADA TS-46-002-001-001/012499
(DHANWADA) 		3646002000NRG24171020230379969 17/10/2023 balamani 3646002WL025019 balamani 00684 APGV0007207 1224 1224 Processed 09/11/2023 7265577335 Mrs. BALAMANI BILLAKALLAW O BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 DHANWADA TS-46-002-001-001/013808
(DHANWADA) 		3646002000NRG24171020230379972 17/10/2023 naga laxmi 3646002WL025019 naga laxmi 00684 APGV0007207 1224 1224 Processed 09/11/2023 7265577342 NAGALAKSHMI UNION BANK OF INDIA(508500)
32 DHANWADA TS-46-002-007-004/010302
(GOTUR) 		3646002000NRG24171020230380177 17/10/2023 Narsamma 3646002WL025062 Narsamma 00684 APGV0007207 999 999 Processed 09/11/2023 7265577348 Mrs. SAKALI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5330 5330
33 DHANWADA TS-46-002-005-020/010502
(CHARLAPALLY) 		3646002000NRG24171020230380211 17/10/2023 ashok 3646002WL025076 ashok 00691 IPOS0000001 530 530 Processed 10/11/2023 7265577327 MR KOTAKONDA ASHOK STATE BANK OF INDIA(508548)
34 DHANWADA TS-46-002-021-001/020042
(C.G. THANDA) 		3646002000NRG24171020230380198 17/10/2023 pathlvath sajan 3646002WL025070 pathlvath sajan 00691 IPOS0000001 707 707 Processed 09/11/2023 7265577328 PATHALAVATH SAJAN BANK OF BARODA(606985)
SubTotal 1237 1237
Total 41492 41492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_171023APB_FTO_215214 INDIAN OVERSEAS BANK IOBA0003692 LINGALCHED 1542
2 DHANWADA TS3646002_171023APB_FTO_215214 STATE BANK OF INDIA SBIN0003484 MAHABUBNAGAR 707
3 DHANWADA TS3646002_171023APB_FTO_215214 STATE BANK OF INDIA SBIN0020257 DEVERKADRA 1388
4 DHANWADA TS3646002_171023APB_FTO_215214 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1299
5 DHANWADA TS3646002_171023APB_FTO_215214 UNION BANK OF INDIA UBIN0801160 DHANWADA 10649
6 DHANWADA TS3646002_171023APB_FTO_215214 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 19340
7 DHANWADA TS3646002_171023APB_FTO_215214 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 5330
8 DHANWADA TS3646002_171023APB_FTO_215214 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1237

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