Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:14:07 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_040823FTO_153968
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-46-002-003-022/010547
(RAMAKISTAIAHPALLE) 		3646002000NRG24040820230347441 04/08/2023 padma 3646002WL017889 padma 00468 UBIN0801160 1088 1088 Processed 09/11/2023 7253802813 padma ()
SubTotal 1088 1088
2 DHANWADA TS-46-002-006-021/010111
(HANMANPALLE) 		3646002000NRG24040820230347409 04/08/2023 KURWA NARSAPPA 3646002WL017885 KURWA NARSAPPA 00684 APGV0007155 514 514 Processed 09/11/2023 7253802812 KURWA NARSAPPA ()
SubTotal 514 514
3 DHANWADA TS-46-002-032-009/10470
(PATHAPALLE) 		3646002000NRG24040820230347881 04/08/2023 THARABI 3646002WL017946 THARABI 00684 APGV0007207 816 816 Processed 09/11/2023 7253802811 THARABI ()
SubTotal 816 816
4 DHANWADA TS-46-002-032-009/10466
(PATHAPALLE) 		3646002000NRG24040820230347880 04/08/2023 Ramchendhri 3646002WL017946 Ramchendhri 00691 IPOS0000001 1088 1088 Processed 09/11/2023 7253802810 Ramchendhri ()
SubTotal 1088 1088
Total 3506 3506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_040823FTO_153968 UNION BANK OF INDIA UBIN0801160 DHANWADA 1088
2 DHANWADA TS3646002_040823FTO_153968 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 514
3 DHANWADA TS3646002_040823FTO_153968 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 816
4 DHANWADA TS3646002_040823FTO_153968 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1088

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