Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:35:41 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_030423FTO_3078
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-46-002-020-001/090002
(BUDDAMARRI THANDA) 		3646002000NRG23080820220321243 03/04/2023 Ramesh 3646002WL0013606 Ramesh 00415 SBIN0018315 1028 1028 Processed 03/05/2023 1174013066 MR KATRAVATH RAMESH ()
2 DHANWADA TS-46-002-020-001/090002
(BUDDAMARRI THANDA) 		3646002000NRG23080820220321242 03/04/2023 sakriyamma 3646002WL0013606 sakriyamma 00415 SBIN0018315 1028 1028 Processed 03/05/2023 1174013067 MRS KATRAVATH SAKRIYAMMA ()
SubTotal 2056 2056
3 DHANWADA TS-46-002-024-001/030032
(KODRONPALLI) 		3646002000NRG23200620220238530 03/04/2023 Samjanna 3646002WL0008199 Samjanna 00415 SBIN0020257 316 316 Processed 03/05/2023 1174013068 MR SANJANNA ()
4 DHANWADA TS-46-002-024-001/030032
(KODRONPALLI) 		3646002000NRG23200620220239202 03/04/2023 Samjanna 3646002WL0008210 Samjanna 00415 SBIN0020257 391 391 Processed 03/05/2023 1174013069 MR SANJANNA ()
SubTotal 707 707
5 DHANWADA TS-46-002-001-001/3956
(DHANWADA) 		3646002000NRG23030420230486913 03/04/2023 KOTHI THIRUMALAMMA 3646002WL035822 KOTHI THIRUMALAMMA 00468 UBIN0801160 474 474 Processed 03/05/2023 1174013070 KOTHI THIRUMALAMMA ()
6 DHANWADA TS-46-002-007-004/010265
(GOTUR) 		3646002000NRG23200620220239156 03/04/2023 Padma Reddy 3646002WL0008210 Padma Reddy 00468 UBIN0801160 1170 1170 Processed 03/05/2023 1174013053 Padma Reddy ()
7 DHANWADA TS-46-002-007-004/010677
(GOTUR) 		3646002000NRG23200620220239161 03/04/2023 Santhanna 3646002WL0008210 Santhanna 00468 UBIN0801160 1170 1170 Processed 03/05/2023 1174013083 Santhanna ()
8 DHANWADA TS-46-002-007-004/010677
(GOTUR) 		3646002000NRG23200620220238737 03/04/2023 Santhanna 3646002WL0008203 Santhanna 00468 UBIN0801160 1101 1101 Processed 03/05/2023 1174013082 Santhanna ()
9 DHANWADA TS-46-002-007-004/010678
(GOTUR) 		3646002000NRG23200620220239163 03/04/2023 Jayamma 3646002WL0008210 Jayamma 00468 UBIN0801160 975 975 Processed 03/05/2023 1174013085 Jayamma ()
10 DHANWADA TS-46-002-007-004/010678
(GOTUR) 		3646002000NRG23200620220239162 03/04/2023 Rajappa 3646002WL0008210 Rajappa 00468 UBIN0801160 1170 1170 Processed 03/05/2023 1174013051 Rajappa ()
11 DHANWADA TS-46-002-020-001/070023
(BUDDAMARRI THANDA) 		3646002000NRG23220820220332719 03/04/2023 Laxmi bai 3646002WL0014839 Laxmi bai 00468 UBIN0801160 1541 1541 Processed 03/05/2023 1174013071 Laxmi bai ()
12 DHANWADA TS-46-002-024-001/010509
(KODRONPALLI) 		3646002000NRG23200620220239166 03/04/2023 Chennakeshavulu 3646002WL0008210 Chennakeshavulu 00468 UBIN0801160 1170 1170 Processed 03/05/2023 1174013040 Chennakeshavulu ()
13 DHANWADA TS-46-002-024-001/030001
(KODRONPALLI) 		3646002000NRG23200620220239173 03/04/2023 Balraju 3646002WL0008210 Balraju 00468 UBIN0801160 780 780 Processed 03/05/2023 1174013056 Balraju ()
14 DHANWADA TS-46-002-024-001/030001
(KODRONPALLI) 		3646002000NRG23200620220238510 03/04/2023 Balraju 3646002WL0008199 Balraju 00468 UBIN0801160 631 631 Processed 03/05/2023 1174013057 Balraju ()
15 DHANWADA TS-46-002-024-001/030001
(KODRONPALLI) 		3646002000NRG23200620220238511 03/04/2023 Bhagyalaxmi 3646002WL0008199 Bhagyalaxmi 00468 UBIN0801160 789 789 Processed 03/05/2023 1174013039 Bhagyalaxmi ()
16 DHANWADA TS-46-002-024-001/030001
(KODRONPALLI) 		3646002000NRG23200620220239174 03/04/2023 Bhagyalaxmi 3646002WL0008210 Bhagyalaxmi 00468 UBIN0801160 1170 1170 Processed 03/05/2023 1174013038 Bhagyalaxmi ()
17 DHANWADA TS-46-002-024-001/030002
(KODRONPALLI) 		3646002000NRG23200620220238745 03/04/2023 Rajanna 3646002WL0008203 Rajanna 00468 UBIN0801160 1322 1322 Processed 03/05/2023 1174013073 Rajanna ()
18 DHANWADA TS-46-002-024-001/030004
(KODRONPALLI) 		3646002000NRG23160720220300576 03/04/2023 Sulochana 3646002WL0011200 Sulochana 00468 UBIN0801160 396 396 Processed 03/05/2023 1174013076 Sulochana ()
19 DHANWADA TS-46-002-024-001/030033
(KODRONPALLI) 		3646002000NRG23160720220300593 03/04/2023 Mogulayya 3646002WL0011200 Mogulayya 00468 UBIN0801160 407 407 Processed 03/05/2023 1174013084 Mogulayya ()
20 DHANWADA TS-46-002-024-001/030135
(KODRONPALLI) 		3646002000NRG23200620220239224 03/04/2023 Ananthamma 3646002WL0008210 Ananthamma 00468 UBIN0801160 975 975 Processed 03/05/2023 1174013081 Ananthamma ()
21 DHANWADA TS-46-002-024-001/030163
(KODRONPALLI) 		3646002000NRG23200620220239234 03/04/2023 Sukkamma 3646002WL0008210 Sukkamma 00468 UBIN0801160 195 195 Processed 03/05/2023 1174013062 Sukkamma ()
22 DHANWADA TS-46-002-024-001/030167
(KODRONPALLI) 		3646002000NRG23160520220110439 03/04/2023 Kondayya 3646002WL0004222 Kondayya 00468 UBIN0801160 1192 1192 Processed 03/05/2023 1174013074 Kondayya ()
23 DHANWADA TS-46-002-024-001/030179
(KODRONPALLI) 		3646002000NRG23200620220239240 03/04/2023 Venkatramulu 3646002WL0008210 Venkatramulu 00468 UBIN0801160 585 585 Processed 03/05/2023 1174013072 Venkatramulu ()
24 DHANWADA TS-46-002-024-001/030205
(KODRONPALLI) 		3646002000NRG23200620220239260 03/04/2023 Manemma 3646002WL0008210 Manemma 00468 UBIN0801160 780 780 Processed 03/05/2023 1174013075 Manemma ()
25 DHANWADA TS-46-002-024-001/030271
(KODRONPALLI) 		3646002000NRG23300420220049066 03/04/2023 Venkatesh 3646002WL0002519 Venkatesh 00468 UBIN0801160 537 537 Processed 03/05/2023 1174013041 Venkatesh ()
26 DHANWADA TS-46-002-024-001/030307
(KODRONPALLI) 		3646002000NRG23200620220239288 03/04/2023 Chandramma 3646002WL0008210 Chandramma 00468 UBIN0801160 975 975 Processed 03/05/2023 1174013077 Chandramma ()
27 DHANWADA TS-46-002-024-001/030321
(KODRONPALLI) 		3646002000NRG23200620220239290 03/04/2023 Chinna Ramulu 3646002WL0008210 Chinna Ramulu 00468 UBIN0801160 390 390 Processed 03/05/2023 1174013052 Chinna Ramulu ()
28 DHANWADA TS-46-002-024-001/030321
(KODRONPALLI) 		3646002000NRG23200620220238640 03/04/2023 Chinna Ramulu 3646002WL0008199 Chinna Ramulu 00468 UBIN0801160 473 473 Rejected 03/05/2023 1174013058 Account closed
29 DHANWADA TS-46-002-024-001/030321
(KODRONPALLI) 		3646002000NRG23200620220239608 03/04/2023 Chinna Ramulu 3646002WL0008227 Chinna Ramulu 00468 UBIN0801160 283 283 Rejected 03/05/2023 1174013059 Account closed
30 DHANWADA TS-46-002-024-001/030325
(KODRONPALLI) 		3646002000NRG23200620220239293 03/04/2023 venkateshwaramma 3646002WL0008210 venkateshwaramma 00468 UBIN0801160 975 975 Processed 03/05/2023 1174013047 venkateshwaramma ()
31 DHANWADA TS-46-002-024-001/030325
(KODRONPALLI) 		3646002000NRG23200620220238839 03/04/2023 venkateshwaramma 3646002WL0008203 venkateshwaramma 00468 UBIN0801160 1322 1322 Processed 03/05/2023 1174013046 venkateshwaramma ()
32 DHANWADA TS-46-002-024-001/030347
(KODRONPALLI) 		3646002000NRG23200620220239297 03/04/2023 Chinna Venkatayya 3646002WL0008210 Chinna Venkatayya 00468 UBIN0801160 780 780 Processed 03/05/2023 1174013078 Chinna Venkatayya ()
33 DHANWADA TS-46-002-024-001/030347
(KODRONPALLI) 		3646002000NRG23200620220238651 03/04/2023 Chinna Venkatayya 3646002WL0008199 Chinna Venkatayya 00468 UBIN0801160 789 789 Processed 03/05/2023 1174013079 Chinna Venkatayya ()
34 DHANWADA TS-46-002-024-001/030347
(KODRONPALLI) 		3646002000NRG23200620220239614 03/04/2023 Chinna Venkatayya 3646002WL0008227 Chinna Venkatayya 00468 UBIN0801160 786 786 Processed 03/05/2023 1174013080 Chinna Venkatayya ()
35 DHANWADA TS-46-002-024-001/030368
(KODRONPALLI) 		3646002000NRG23200620220238843 03/04/2023 Mangamma 3646002WL0008203 Mangamma 00468 UBIN0801160 881 881 Processed 03/05/2023 1174013055 Mangamma ()
36 DHANWADA TS-46-002-024-001/030381
(KODRONPALLI) 		3646002000NRG23200620220238845 03/04/2023 Aruna 3646002WL0008203 Aruna 00468 UBIN0801160 881 881 Processed 03/05/2023 1174013060 Aruna ()
37 DHANWADA TS-46-002-024-001/030381
(KODRONPALLI) 		3646002000NRG23200620220238844 03/04/2023 Venkataiah 3646002WL0008203 Venkataiah 00468 UBIN0801160 1101 1101 Processed 03/05/2023 1174013050 Venkataiah ()
38 DHANWADA TS-46-002-024-001/030420
(KODRONPALLI) 		3646002000NRG23200620220238862 03/04/2023 laxmamma 3646002WL0008203 laxmamma 00468 UBIN0801160 661 661 Processed 03/05/2023 1174013044 laxmamma ()
39 DHANWADA TS-46-002-024-001/030420
(KODRONPALLI) 		3646002000NRG23200620220238861 03/04/2023 nagesh 3646002WL0008203 nagesh 00468 UBIN0801160 441 441 Processed 03/05/2023 1174013049 nagesh ()
40 DHANWADA TS-46-002-024-001/030420
(KODRONPALLI) 		3646002000NRG23200620220239319 03/04/2023 nagesh 3646002WL0008210 nagesh 00468 UBIN0801160 975 975 Processed 03/05/2023 1174013048 nagesh ()
41 DHANWADA TS-46-002-024-001/030467
(KODRONPALLI) 		3646002000NRG23200620220238875 03/04/2023 Rajamani 3646002WL0008203 Rajamani 00468 UBIN0801160 441 441 Processed 03/05/2023 1174013054 Rajamani ()
42 DHANWADA TS-46-002-028-001/020107
(PATHA TANDA) 		3646002000NRG23180420220009305 03/04/2023 manemma 3646002WL0000751 manemma 00468 UBIN0801160 472 472 Processed 03/05/2023 1174013043 manemma ()
43 DHANWADA TS-46-002-032-009/010400
(PATHAPALLE) 		3646002000NRG23030420230487444 03/04/2023 THIMMAMMA 3646002WL035873 THIMMAMMA 00468 UBIN0801160 911 911 Processed 03/05/2023 1174013042 THIMMAMMA ()
44 DHANWADA TS-46-002-032-009/10450
(PATHAPALLE) 		3646002000NRG23030420230487448 03/04/2023 Hanmamma 3646002WL035873 Hanmamma 00468 UBIN0801160 1139 1139 Processed 03/05/2023 1174013061 Hanmamma ()
45 DHANWADA TS-46-002-032-009/10477
(PATHAPALLE) 		3646002000NRG23030420230487450 03/04/2023 YELSATH SAI KUMAR 3646002WL035873 YELSATH SAI KUMAR 00468 UBIN0801160 911 911 Processed 03/05/2023 1174013045 YELSATH SAI KUMAR ()
SubTotal 34117 34117
46 DHANWADA TS-46-002-020-001/070023
(BUDDAMARRI THANDA) 		3646002000NRG23220820220332720 03/04/2023 Seethya Naik 3646002WL0014839 Seethya Naik 00684 APGV0007155 1541 1541 Processed 03/05/2023 1174013063 Seethya Naik ()
47 DHANWADA TS-46-002-020-001/070061
(BUDDAMARRI THANDA) 		3646002000NRG23190820220331989 03/04/2023 Somla naik 3646002WL0014691 Somla naik 00684 APGV0007155 1537 1537 Processed 03/05/2023 1174013064 Somla naik ()
SubTotal 3078 3078
48 DHANWADA TS-46-002-032-009/10453
(PATHAPALLE) 		3646002000NRG23030420230487449 03/04/2023 LAXMAMMA 3646002WL035873 LAXMAMMA 00684 APGV0007207 1139 1139 Processed 03/05/2023 1174013065 LAXMAMMA ()
SubTotal 1139 1139
Total 41097 41097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_030423FTO_3078 STATE BANK OF INDIA SBIN0018315 RAMALAYAM STREET NEW TOWN 2056
2 DHANWADA TS3646002_030423FTO_3078 STATE BANK OF INDIA SBIN0020257 DEVERKADRA 707
3 DHANWADA TS3646002_030423FTO_3078 UNION BANK OF INDIA UBIN0801160 DHANWADA 34117
4 DHANWADA TS3646002_030423FTO_3078 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 3078
5 DHANWADA TS3646002_030423FTO_3078 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 1139

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