Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:18:41 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_210823APB_FTO_166464
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-46-002-011-008/010081
(KASMANPALLE) 		3646002000NRG24210820230358450 21/08/2023 Kurva Ashamma 3646002WL019673 Kurva Ashamma 00168 ICIC0000538 1542 1542 Processed 09/11/2023 7268958733 KURVA ASHAMMA ICICI BANK LTD(508534)
2 DHANWADA TS-46-002-011-008/010141
(KASMANPALLE) 		3646002000NRG24210820230358388 21/08/2023 Chandramma 3646002WL019669 Chandramma 00168 ICIC0000538 1285 1285 Processed 09/11/2023 7268958684 CHANDRAMMA ICICI BANK LTD(508534)
3 DHANWADA TS-46-002-011-008/010144
(KASMANPALLE) 		3646002000NRG24210820230358384 21/08/2023 Hanumanthu 3646002WL019668 Hanumanthu 00168 ICIC0000538 1355 1355 Processed 09/11/2023 7268958732 Mr. EDDULA HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 DHANWADA TS-46-002-011-008/010152
(KASMANPALLE) 		3646002000NRG24210820230358385 21/08/2023 Mallappa 3646002WL019668 Mallappa 00168 ICIC0000538 1084 1084 Processed 09/11/2023 7268958685 HARIJANA MALLAPPA UNION BANK OF INDIA(508500)
5 DHANWADA TS-46-002-011-008/010260
(KASMANPALLE) 		3646002000NRG24210820230358386 21/08/2023 Narsingamma 3646002WL019668 Narsingamma 00168 ICIC0000538 1355 1355 Processed 09/11/2023 7268958683 VALKE NARSINGAMMA UNION BANK OF INDIA(508500)
SubTotal 6621 6621
6 DHANWADA TS-46-002-007-004/011135
(GOTUR) 		3646002000NRG24210820230358575 21/08/2023 Radha 3646002WL019703 Radha 00415 SBIN0020257 771 771 Processed 10/11/2023 7268958704 MISS G RADHA STATE BANK OF INDIA(508548)
SubTotal 771 771
7 DHANWADA TS-46-002-007-004/010302
(GOTUR) 		3646002000NRG24210820230358582 21/08/2023 venkataiah 3646002WL019707 venkataiah 00415 SBIN0021043 1626 1626 Processed 09/11/2023 7268958703 SAKALI VENKATAIAH UNION BANK OF INDIA(508500)
8 DHANWADA TS-46-002-031-001/010222
(YAMNANPALLE) 		3646002031NRG24210820230358185 21/08/2023 Sachin 3646002WL019619 Sachin 00415 SBIN0021043 257 257 Processed 09/11/2023 7268958702 KAVALI SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1883 1883
9 DHANWADA TS-46-002-004-003/010259
(KONDAPUR) 		3646002000NRG24210820230358145 21/08/2023 Chandramouli 3646002WL019609 Chandramouli 00415 SBIN0RRAPGB 600 600 Processed 09/11/2023 7268958705 Mrs. JANGA CHANDRAMOULI S O JANGA CHE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 600 600
10 DHANWADA TS-46-002-001-001/010054
(DHANWADA) 		3646002000NRG24210820230358543 21/08/2023 Mogulappa 3646002WL019700 Mogulappa 00468 UBIN0801160 615 615 Processed 09/11/2023 7268958692 KURVAMOGULAPPA UNION BANK OF INDIA(508500)
11 DHANWADA TS-46-002-001-001/010064
(DHANWADA) 		3646002000NRG24210820230358544 21/08/2023 Chandrayya 3646002WL019700 Chandrayya 00468 UBIN0801160 1231 1231 Processed 09/11/2023 7268958689 CHENDAPPA UNION BANK OF INDIA(508500)
12 DHANWADA TS-46-002-001-001/010091
(DHANWADA) 		3646002000NRG24210820230358545 21/08/2023 Hanumanthu 3646002WL019700 Hanumanthu 00468 UBIN0801160 1026 1026 Processed 09/11/2023 7268958695 HANUMANTHU ICICI BANK LTD(508534)
13 DHANWADA TS-46-002-001-001/010558
(DHANWADA) 		3646002000NRG24210820230358546 21/08/2023 Yadhamma 3646002WL019700 Yadhamma 00468 UBIN0801160 821 821 Processed 09/11/2023 7268958729 Mrs. POLAMOLLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 DHANWADA TS-46-002-001-001/011203
(DHANWADA) 		3646002000NRG24210820230358466 21/08/2023 Ramulu 3646002WL019680 Ramulu 00468 UBIN0801160 966 966 Processed 09/11/2023 7268958687 KOTHAKAVALI RAMULU UNION BANK OF INDIA(508500)
15 DHANWADA TS-46-002-001-001/011259
(DHANWADA) 		3646002000NRG24210820230358548 21/08/2023 Ramulu 3646002WL019700 Ramulu 00468 UBIN0801160 1231 1231 Processed 09/11/2023 7268958694 Mr. CHAKALI KOL PUR RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 DHANWADA TS-46-002-001-001/011422
(DHANWADA) 		3646002000NRG24210820230358467 21/08/2023 Ramappa 3646002WL019680 Ramappa 00468 UBIN0801160 966 966 Processed 09/11/2023 7268958686 NADIPI RAMULU UNION BANK OF INDIA(508500)
17 DHANWADA TS-46-002-001-001/011455
(DHANWADA) 		3646002000NRG24210820230358549 21/08/2023 Chandrakala 3646002WL019700 Chandrakala 00468 UBIN0801160 821 821 Processed 09/11/2023 7268958693 Mrs. KURVA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 DHANWADA TS-46-002-001-001/012109
(DHANWADA) 		3646002000NRG24210820230358550 21/08/2023 Balakistayya 3646002WL019700 Balakistayya 00468 UBIN0801160 1026 1026 Processed 09/11/2023 7268958690 TEEGELA BAI BALAKISTAIAH UNION BANK OF INDIA(508500)
19 DHANWADA TS-46-002-001-001/012161
(DHANWADA) 		3646002000NRG24210820230358536 21/08/2023 Narsanna 3646002WL019696 Narsanna 00468 UBIN0801160 1224 1224 Processed 09/11/2023 7268958696 Mr. NERETI NARSANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 DHANWADA TS-46-002-001-001/013495
(DHANWADA) 		3646002000NRG24210820230358552 21/08/2023 balayya 3646002WL019700 balayya 00468 UBIN0801160 821 821 Processed 09/11/2023 7268958698 BUDDI BALAIAH UNION BANK OF INDIA(508500)
21 DHANWADA TS-46-002-001-001/013774
(DHANWADA) 		3646002000NRG24210820230358554 21/08/2023 anjappa 3646002WL019700 anjappa 00468 UBIN0801160 1231 1231 Processed 09/11/2023 7268958699 ANJAPPA UNION BANK OF INDIA(508500)
22 DHANWADA TS-46-002-001-001/013775
(DHANWADA) 		3646002000NRG24210820230358555 21/08/2023 keshappa 3646002WL019700 keshappa 00468 UBIN0801160 1231 1231 Processed 09/11/2023 7268958730 KATIKERI KESHAPPA UNION BANK OF INDIA(508500)
23 DHANWADA TS-46-002-001-001/013790
(DHANWADA) 		3646002000NRG24210820230358557 21/08/2023 Shiva kumar 3646002WL019700 Shiva kumar 00468 UBIN0801160 1231 1231 Processed 09/11/2023 7268958700 SANDA SHIVA SHANKAR UNION BANK OF INDIA(508500)
24 DHANWADA TS-46-002-001-001/013802
(DHANWADA) 		3646002000NRG24210820230358558 21/08/2023 narsimulu 3646002WL019700 narsimulu 00468 UBIN0801160 1026 1026 Processed 09/11/2023 7268958688 KURVA NARSIMULU S/O NARSAPPA UNION BANK OF INDIA(508500)
25 DHANWADA TS-46-002-001-001/13895
(DHANWADA) 		3646002000NRG24210820230358538 21/08/2023 Kandur Srinivas reddy 3646002WL019698 Kandur Srinivas reddy 00468 UBIN0801160 1542 1542 Processed 10/11/2023 7268958691 MR KANDOOR SRINIVAS REDDY STATE BANK OF INDIA(508548)
26 DHANWADA TS-46-002-001-001/13905
(DHANWADA) 		3646002000NRG24210820230358561 21/08/2023 Katikeri Varalaxmi 3646002WL019700 Katikeri Varalaxmi 00468 UBIN0801160 1026 1026 Processed 09/11/2023 7268958727 KATIKERI VARALAXMI UNION BANK OF INDIA(508500)
27 DHANWADA TS-46-002-007-004/010466
(GOTUR) 		3646002000NRG24210820230358584 21/08/2023 Mogulayya 3646002WL019707 Mogulayya 00468 UBIN0801160 1626 1626 Processed 09/11/2023 7268958731 Mr. CHETTUKINDI MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 DHANWADA TS-46-002-007-004/010924
(GOTUR) 		3646002000NRG24210820230358576 21/08/2023 Raju Kumar 3646002WL019704 Raju Kumar 00468 UBIN0801160 1285 1285 Processed 09/11/2023 7268958697 Mr. CHUKKA RAJU KUMAR S O YELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 DHANWADA TS-46-002-011-008/010113
(KASMANPALLE) 		3646002000NRG24210820230358383 21/08/2023 krishnaiah 3646002WL019668 krishnaiah 00468 UBIN0801160 1355 1355 Processed 09/11/2023 7268958726 Mr. GAJJI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 DHANWADA TS-46-002-011-008/010366
(KASMANPALLE) 		3646002000NRG24210820230358387 21/08/2023 Arun Kumar 3646002WL019668 Arun Kumar 00468 UBIN0801160 1355 1355 Processed 09/11/2023 7268958728 L ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23656 23656
31 DHANWADA TS-46-002-007-004/011085
(GOTUR) 		3646002000NRG24210820230358586 21/08/2023 Laxmi Reddy 3646002WL019707 Laxmi Reddy 00468 UBIN0803103 1626 1626 Processed 09/11/2023 7268958725 NARLA LAXMI REDDY UNION BANK OF INDIA(508500)
SubTotal 1626 1626
32 DHANWADA TS-46-002-004-003/010226
(KONDAPUR) 		3646002000NRG24210820230358144 21/08/2023 Raghavendar 3646002WL019609 Raghavendar 00684 APGV0007155 600 600 Processed 09/11/2023 7268958712 Mr. JANGA RAGHAVENDAR S O JANGA BHIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 DHANWADA TS-46-002-004-003/010398
(KONDAPUR) 		3646002000NRG24210820230358146 21/08/2023 Sathyamma 3646002WL019609 Sathyamma 00684 APGV0007155 1200 1200 Processed 09/11/2023 7268958724 Mrs. EDIGI SATYAMMA WO VENKATAIAIH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 DHANWADA TS-46-002-004-003/010454
(KONDAPUR) 		3646002000NRG24210820230358147 21/08/2023 shekhar reddy 3646002WL019609 shekhar reddy 00684 APGV0007155 600 600 Processed 09/11/2023 7268958713 Mr. T SHEKAR REDDY S O T VENKATREDDY R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 DHANWADA TS-46-002-004-003/010683
(KONDAPUR) 		3646002000NRG24210820230358148 21/08/2023 Beemaiay 3646002WL019609 Beemaiay 00684 APGV0007155 600 600 Processed 09/11/2023 7268958711 Mr. GOLLA BHIMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 DHANWADA TS-46-002-004-003/011011
(KONDAPUR) 		3646002000NRG24210820230358159 21/08/2023 Arundhathi 3646002WL019611 Arundhathi 00684 APGV0007155 1542 1542 Rejected 09/11/2023 7268958716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4542 4542
37 DHANWADA TS-46-002-001-001/010019
(DHANWADA) 		3646002000NRG24210820230358541 21/08/2023 Chennappa 3646002WL019700 Chennappa 00684 APGV0007207 1231 1231 Processed 09/11/2023 7268958706 KADAM CHENNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
38 DHANWADA TS-46-002-001-001/010027
(DHANWADA) 		3646002000NRG24210820230358542 21/08/2023 Peddabalakistayya 3646002WL019700 Peddabalakistayya 00684 APGV0007207 1231 1231 Processed 09/11/2023 7268958709 Mr. PEDDA BALAKISTAIAH BOYA S O NARSAPP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 DHANWADA TS-46-002-001-001/010035
(DHANWADA) 		3646002000NRG24210820230358535 21/08/2023 Hanmanthu 3646002WL019696 Hanmanthu 00684 APGV0007207 1224 1224 Processed 09/11/2023 7268958708 Mr. JATRAM HANAMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 DHANWADA TS-46-002-001-001/011038
(DHANWADA) 		3646002000NRG24210820230358547 21/08/2023 Satyanarayana 3646002WL019700 Satyanarayana 00684 APGV0007207 1231 1231 Processed 09/11/2023 7268958723 Mr. P SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 DHANWADA TS-46-002-001-001/012688
(DHANWADA) 		3646002000NRG24210820230358551 21/08/2023 balanrsamma 3646002WL019700 balanrsamma 00684 APGV0007207 1231 1231 Processed 09/11/2023 7268958707 AERROLLA BALANARSAMMA UNION BANK OF INDIA(508500)
42 DHANWADA TS-46-002-001-001/013755
(DHANWADA) 		3646002000NRG24210820230358553 21/08/2023 mallappa 3646002WL019700 mallappa 00684 APGV0007207 205 205 Processed 09/11/2023 7268958721 K GADDAMEEDI MALLAPPA UNION BANK OF INDIA(508500)
43 DHANWADA TS-46-002-001-001/013784
(DHANWADA) 		3646002000NRG24210820230358556 21/08/2023 indiramma 3646002WL019700 indiramma 00684 APGV0007207 1231 1231 Rejected 09/11/2023 7268958719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 DHANWADA TS-46-002-001-001/013808
(DHANWADA) 		3646002000NRG24210820230358559 21/08/2023 naga laxmi 3646002WL019700 naga laxmi 00684 APGV0007207 1231 1231 Processed 09/11/2023 7268958720 NAGALAKSHMI UNION BANK OF INDIA(508500)
45 DHANWADA TS-46-002-001-001/013813
(DHANWADA) 		3646002000NRG24210820230358560 21/08/2023 sharanappa 3646002WL019700 sharanappa 00684 APGV0007207 821 821 Processed 09/11/2023 7268958718 SHARANAPPA UNION BANK OF INDIA(508500)
46 DHANWADA TS-46-002-007-004/010146
(GOTUR) 		3646002000NRG24210820230358579 21/08/2023 Ashamma 3646002WL019706 Ashamma 00684 APGV0007207 540 540 Processed 09/11/2023 7268958722 Mrs. NEELATI ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 DHANWADA TS-46-002-007-004/010302
(GOTUR) 		3646002000NRG24210820230358583 21/08/2023 Narsamma 3646002WL019707 Narsamma 00684 APGV0007207 1626 1626 Processed 09/11/2023 7268958710 Mrs. SAKALI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 DHANWADA TS-46-002-007-004/010466
(GOTUR) 		3646002000NRG24210820230358585 21/08/2023 chettukindi lakshmamma 3646002WL019707 chettukindi lakshmamma 00684 APGV0007207 813 813 Processed 09/11/2023 7268958715 Mrs. CHETTUKINDI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 DHANWADA TS-46-002-007-004/030102
(GOTUR) 		3646002000NRG24210820230358580 21/08/2023 Vanaja 3646002WL019706 Vanaja 00684 APGV0007207 1349 1349 Processed 09/11/2023 7268958717 Mrs. SAKALI VANAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 DHANWADA TS-46-002-007-004/11205
(GOTUR) 		3646002000NRG24210820230358588 21/08/2023 Pathlavath Harinaik 3646002WL019707 Pathlavath Harinaik 00684 APGV0007207 813 813 Processed 09/11/2023 7268958714 Mr. PATHLAVATH HARINAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14777 14777
51 DHANWADA TS-46-002-031-001/010222
(YAMNANPALLE) 		3646002031NRG24210820230358186 21/08/2023 kavali naveen 3646002WL019619 kavali naveen 00691 IPOS0000001 257 257 Processed 09/11/2023 7268958701 KAVALI NAVEEN UCO BANK(607066)
SubTotal 257 257
Total 54733 54733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_210823APB_FTO_166464 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 6621
2 DHANWADA TS3646002_210823APB_FTO_166464 STATE BANK OF INDIA SBIN0020257 DEVERKADRA 771
3 DHANWADA TS3646002_210823APB_FTO_166464 STATE BANK OF INDIA SBIN0021043 MARIKAL 1883
4 DHANWADA TS3646002_210823APB_FTO_166464 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 600
5 DHANWADA TS3646002_210823APB_FTO_166464 UNION BANK OF INDIA UBIN0801160 DHANWADA 23656
6 DHANWADA TS3646002_210823APB_FTO_166464 UNION BANK OF INDIA UBIN0803103 KHAIRATABAD 1626
7 DHANWADA TS3646002_210823APB_FTO_166464 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 4542
8 DHANWADA TS3646002_210823APB_FTO_166464 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 14777
9 DHANWADA TS3646002_210823APB_FTO_166464 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 257

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