Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:40:53 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_040124APB_FTO_283292
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-46-002-012-009/010207
(GUNMUKLA) 		3646002000NRG24040120240400438 04/01/2024 Manemma 3646002WL032007 Manemma 00168 ICIC0000538 200 200 Processed 03/02/2024 9993731464 MANEMMA ICICI BANK LTD(508534)
SubTotal 200 200
2 DHANWADA TS-46-002-002-002/010516
(KISTAPUR) 		3646002000NRG24030120240400264 04/01/2024 Balaiah 3646002WL031928 Balaiah 00415 SBIN0003484 431 431 Processed 03/02/2024 9993731438 MR BOYA BALAIAH STATE BANK OF INDIA(508548)
SubTotal 431 431
3 DHANWADA TS-46-002-002-002/010999
(KISTAPUR) 		3646002000NRG24030120240400257 04/01/2024 Rajiya 3646002WL031925 Rajiya 00415 SBIN0020267 1632 1632 Processed 03/02/2024 9993731455 MRS P RAZIA STATE BANK OF INDIA(508548)
SubTotal 1632 1632
4 DHANWADA TS-46-002-002-002/011093
(KISTAPUR) 		3646002000NRG24030120240400250 04/01/2024 Mallappa 3646002WL031920 Mallappa 00415 SBIN0021043 1080 1080 Processed 03/02/2024 9993731457 MR B MALLAPPA STATE BANK OF INDIA(508548)
5 DHANWADA TS-46-002-002-002/011176
(KISTAPUR) 		3646002000NRG24030120240400254 04/01/2024 venkateswari 3646002WL031923 venkateswari 00415 SBIN0021043 1542 1542 Processed 03/02/2024 9993731460 MRS VENKATANARESHWARI ELKA STATE BANK OF INDIA(508548)
6 DHANWADA TS-46-002-012-009/010068
(GUNMUKLA) 		3646002000NRG24040120240400436 04/01/2024 Laxmi 3646002WL032007 Laxmi 00415 SBIN0021043 200 200 Processed 03/02/2024 9993731458 MRS LAXMI GANDI STATE BANK OF INDIA(508548)
7 DHANWADA TS-46-002-012-009/010487
(GUNMUKLA) 		3646002000NRG24040120240400439 04/01/2024 Sanjamma 3646002WL032007 Sanjamma 00415 SBIN0021043 200 200 Processed 03/02/2024 9993731459 Mrs. GANDI SANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 DHANWADA TS-46-002-012-009/010508
(GUNMUKLA) 		3646002000NRG24040120240400440 04/01/2024 Narsimulu 3646002WL032007 Narsimulu 00415 SBIN0021043 200 200 Processed 03/02/2024 9993731454 MR GUNDU NARSIMULU STATE BANK OF INDIA(508548)
9 DHANWADA TS-46-002-020-001/010100
(BUDDAMARRI THANDA) 		3646002000NRG24040120240400450 04/01/2024 Surender 3646002WL032012 Surender 00415 SBIN0021043 772 772 Processed 03/02/2024 9993731456 MR KATRAVATH SURENDAR STATE BANK OF INDIA(508548)
SubTotal 3994 3994
10 DHANWADA TS-46-002-012-009/010267
(GUNMUKLA) 		3646002000NRG24040120240400460 04/01/2024 Ramesh 3646002WL032018 Ramesh 00415 SBIN0RRAPGB 544 544 Rejected 03/02/2024 9993731453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 544 544
11 DHANWADA TS-46-002-032-009/10450
(PATHAPALLE) 		3646002000NRG24040120240400382 04/01/2024 Hanmamma 3646002WL031979 Hanmamma 00468 UBIN0801160 1200 1200 Processed 03/02/2024 9993731437 HANMAMMA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
12 DHANWADA TS-46-002-002-002/010158
(KISTAPUR) 		3646002000NRG24030120240400260 04/01/2024 Chandramma 3646002WL031928 Chandramma 00684 APGV0007155 108 108 Processed 03/02/2024 9993731470 Mrs. PULLAMOLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 DHANWADA TS-46-002-002-002/010307
(KISTAPUR) 		3646002000NRG24030120240400262 04/01/2024 krishnaiah 3646002WL031928 krishnaiah 00684 APGV0007155 646 646 Processed 03/02/2024 9993731443 KRISHNAIAH PARDHIPURAM IDBI BANK(607095)
14 DHANWADA TS-46-002-002-002/010307
(KISTAPUR) 		3646002000NRG24030120240400261 04/01/2024 Sathyamma 3646002WL031928 Sathyamma 00684 APGV0007155 538 538 Processed 03/02/2024 9993731439 P SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 DHANWADA TS-46-002-002-002/010444
(KISTAPUR) 		3646002000NRG24030120240400263 04/01/2024 Kondamma 3646002WL031928 Kondamma 00684 APGV0007155 646 646 Processed 03/02/2024 9993731441 Mrs. PONAKANTI KONDAMMA W O KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 DHANWADA TS-46-002-002-002/010878
(KISTAPUR) 		3646002000NRG24030120240400251 04/01/2024 suguna 3646002WL031921 suguna 00684 APGV0007155 1360 1360 Processed 03/02/2024 9993731445 Mrs. ELKA SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 DHANWADA TS-46-002-002-002/010990
(KISTAPUR) 		3646002000NRG24030120240400265 04/01/2024 Vijaya Laxmi 3646002WL031928 Vijaya Laxmi 00684 APGV0007155 646 646 Processed 03/02/2024 9993731469 Mrs. J VIJAYA LAXMI WO JINAMONI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 DHANWADA TS-46-002-002-002/011019
(KISTAPUR) 		3646002000NRG24030120240400266 04/01/2024 Sanjamma 3646002WL031928 Sanjamma 00684 APGV0007155 108 108 Processed 03/02/2024 9993731444 Mrs. BOYA SANJAMMA WO BOYA BABU RO K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 DHANWADA TS-46-002-006-003/80222
(HANMANPALLE) 		3646002000NRG24040120240400457 04/01/2024 R Swetha 3646002WL032015 R Swetha 00684 APGV0007155 1632 1632 Processed 03/02/2024 9993731465 Mr. R Swetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 DHANWADA TS-46-002-006-021/010490
(HANMANPALLE) 		3646002000NRG24040120240400459 04/01/2024 Govardhan 3646002WL032017 Govardhan 00684 APGV0007155 1500 1500 Processed 03/02/2024 9993731442 MR KAPESSA GOVARDAN STATE BANK OF INDIA(508548)
21 DHANWADA TS-46-002-020-001/050024
(BUDDAMARRI THANDA) 		3646002000NRG24040120240400449 04/01/2024 devamma 3646002WL032011 devamma 00684 APGV0007155 800 800 Processed 03/02/2024 9993731452 Mrs. DEVAMMA W O SOMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 DHANWADA TS-46-002-020-001/090015
(BUDDAMARRI THANDA) 		3646002000NRG24040120240400454 04/01/2024 bujjamma 3646002WL032013 bujjamma 00684 APGV0007155 800 800 Processed 03/02/2024 9993731468 Mrs. KATRAVATH BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 DHANWADA TS-46-002-020-001/10104
(BUDDAMARRI THANDA) 		3646002000NRG24040120240400447 04/01/2024 RAHUL 3646002WL032010 RAHUL 00684 APGV0007155 600 600 Processed 03/02/2024 9993731466 Mr. RAHUL ... ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 DHANWADA TS-46-002-020-001/90029
(BUDDAMARRI THANDA) 		3646002000NRG24040120240400448 04/01/2024 Katrvath Savithri 3646002WL032010 Katrvath Savithri 00684 APGV0007155 800 800 Processed 03/02/2024 9993731467 MISS BALUNAIK F ANDNG SAVITHRI STATE BANK OF INDIA(508548)
SubTotal 10184 10184
25 DHANWADA TS-46-002-012-009/010128
(GUNMUKLA) 		3646002000NRG24040120240400437 04/01/2024 thimmulamma 3646002WL032007 thimmulamma 00684 APGV0007174 200 200 Processed 03/02/2024 9993731451 Ms. THIRUMALAMMA D O SAYANNA KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 DHANWADA TS-46-002-012-009/010345
(GUNMUKLA) 		3646002000NRG24040120240400461 04/01/2024 kalavati 3646002WL032018 kalavati 00684 APGV0007174 544 544 Processed 03/02/2024 9993731450 Ms. KALAVATHI W O BHEEMAIAH EDIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 744 744
27 DHANWADA TS-46-002-032-009/010080
(PATHAPALLE) 		3646002000NRG24040120240400383 04/01/2024 KONDAMMA 3646002WL031980 KONDAMMA 00684 APGV0007207 1398 1398 Processed 03/02/2024 9993731446 KONDAMMA AP ICICI BANK LTD(508534)
28 DHANWADA TS-46-002-032-009/010153
(PATHAPALLE) 		3646002000NRG24040120240400432 04/01/2024 Gundamma 3646002WL032004 Gundamma 00684 APGV0007207 1285 1285 Processed 03/02/2024 9993731447 KURVA GUNDAMMA UNION BANK OF INDIA(508500)
29 DHANWADA TS-46-002-032-009/010184
(PATHAPALLE) 		3646002000NRG24040120240400381 04/01/2024 Renuka 3646002WL031978 Renuka 00684 APGV0007207 1632 1632 Processed 03/02/2024 9993731449 Mrs. RENUKA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 DHANWADA TS-46-002-032-009/010242
(PATHAPALLE) 		3646002000NRG24040120240400385 04/01/2024 KOTLA JAKIYA 3646002WL031981 KOTLA JAKIYA 00684 APGV0007207 1200 1200 Processed 03/02/2024 9993731440 JAKKIYA UNION BANK OF INDIA(508500)
31 DHANWADA TS-46-002-032-009/010315
(PATHAPALLE) 		3646002000NRG24040120240400433 04/01/2024 Ashamma 3646002WL032004 Ashamma 00684 APGV0007207 1285 1285 Processed 03/02/2024 9993731448 Mrs. KURVA ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6800 6800
32 DHANWADA TS-46-002-032-009/010208
(PATHAPALLE) 		3646002000NRG24040120240400384 04/01/2024 Venkatamma 3646002WL031980 Venkatamma 00688 FINO0001001 1165 1165 Processed 03/02/2024 9993731461 VENKATAMMA .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1165 1165
33 DHANWADA TS-46-002-002-002/010939
(KISTAPUR) 		3646002000NRG24030120240400252 04/01/2024 chinna raju 3646002WL031921 chinna raju 00691 IPOS0000001 1360 1360 Processed 03/02/2024 9993731462 SAKALI CHINNA RAJU UNION BANK OF INDIA(508500)
34 DHANWADA TS-46-002-026-001/020101
(MATHONEPALLE) 		3646002000NRG24030120240400258 04/01/2024 Ananthamma 3646002WL031926 Ananthamma 00691 IPOS0000001 1088 1088 Processed 03/02/2024 9993731463 Mrs. Ananthamma Jakilati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2448 2448
Total 29342 29342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_040124APB_FTO_283292 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 200
2 DHANWADA TS3646002_040124APB_FTO_283292 STATE BANK OF INDIA SBIN0003484 MAHABUBNAGAR 431
3 DHANWADA TS3646002_040124APB_FTO_283292 STATE BANK OF INDIA SBIN0020267 MAHBUBNAGAR 1632
4 DHANWADA TS3646002_040124APB_FTO_283292 STATE BANK OF INDIA SBIN0021043 MARIKAL 3994
5 DHANWADA TS3646002_040124APB_FTO_283292 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 544
6 DHANWADA TS3646002_040124APB_FTO_283292 UNION BANK OF INDIA UBIN0801160 DHANWADA 1200
7 DHANWADA TS3646002_040124APB_FTO_283292 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 10184
8 DHANWADA TS3646002_040124APB_FTO_283292 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 744
9 DHANWADA TS3646002_040124APB_FTO_283292 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 6800
10 DHANWADA TS3646002_040124APB_FTO_283292 Fino Payments Bank Ltd FINO0001001 SATIVALI 1165
11 DHANWADA TS3646002_040124APB_FTO_283292 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2448

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