Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:45:14 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_130623APB_FTO_97351
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-46-002-001-001/011409
(DHANWADA) 		3646002000NRG24130620230253961 13/06/2023 Akkamma 3646002WL010925 Akkamma 00168 ICIC0000538 822 822 Processed 03/07/2023 2978630404 AKKAMMA KURVA ICICI BANK LTD(508534)
2 DHANWADA TS-46-002-001-001/012609
(DHANWADA) 		3646002000NRG24130620230253989 13/06/2023 Padmamma 3646002WL010925 Padmamma 00168 ICIC0000538 411 411 Processed 03/07/2023 2978630405 BODRAI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1233 1233
3 DHANWADA TS-46-002-001-001/010053
(DHANWADA) 		3646002000NRG24130620230253945 13/06/2023 Yellamma 3646002WL010925 Yellamma 00468 UBIN0801160 1027 1027 Processed 03/07/2023 2978630420 YELLAMMA ICICI BANK LTD(508534)
4 DHANWADA TS-46-002-001-001/010205
(DHANWADA) 		3646002000NRG24130620230253946 13/06/2023 Kistamma 3646002WL010925 Kistamma 00468 UBIN0801160 1027 1027 Processed 03/07/2023 2978630422 KISTAMMA K ICICI BANK LTD(508534)
5 DHANWADA TS-46-002-001-001/010260
(DHANWADA) 		3646002000NRG24130620230253947 13/06/2023 Laxmi 3646002WL010925 Laxmi 00468 UBIN0801160 1027 1027 Processed 03/07/2023 2978630439 POLAMOLLA LAKSHMAMMA UNION BANK OF INDIA(508500)
6 DHANWADA TS-46-002-001-001/010262
(DHANWADA) 		3646002000NRG24130620230253948 13/06/2023 Chennamma 3646002WL010925 Chennamma 00468 UBIN0801160 1232 1232 Processed 03/07/2023 2978630410 CHENNAMMA ICICI BANK LTD(508534)
7 DHANWADA TS-46-002-001-001/010558
(DHANWADA) 		3646002000NRG24130620230253949 13/06/2023 Yadhamma 3646002WL010925 Yadhamma 00468 UBIN0801160 616 616 Processed 03/07/2023 2978630428 Mrs. POLAMOLLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 DHANWADA TS-46-002-001-001/010692
(DHANWADA) 		3646002000NRG24130620230253950 13/06/2023 ramulamma 3646002WL010925 ramulamma 00468 UBIN0801160 1027 1027 Processed 03/07/2023 2978630435 RAMULAMMA KARAMBAI ICICI BANK LTD(508534)
9 DHANWADA TS-46-002-001-001/010970
(DHANWADA) 		3646002000NRG24130620230253951 13/06/2023 Mallamma 3646002WL010925 Mallamma 00468 UBIN0801160 1232 1232 Processed 03/07/2023 2978630403 MALLAMMA KURVA ICICI BANK LTD(508534)
10 DHANWADA TS-46-002-001-001/011089
(DHANWADA) 		3646002000NRG24130620230253952 13/06/2023 Basamma 3646002WL010925 Basamma 00468 UBIN0801160 616 616 Processed 03/07/2023 2978630426 BASAMMA ICICI BANK LTD(508534)
11 DHANWADA TS-46-002-001-001/011163
(DHANWADA) 		3646002000NRG24130620230253954 13/06/2023 Shivamma 3646002WL010925 Shivamma 00468 UBIN0801160 1027 1027 Processed 03/07/2023 2978630413 SHIVAMMA ICICI BANK LTD(508534)
12 DHANWADA TS-46-002-001-001/011383
(DHANWADA) 		3646002000NRG24130620230253955 13/06/2023 Chandramma 3646002WL010925 Chandramma 00468 UBIN0801160 616 616 Processed 03/07/2023 2978630409 RAJOLLA CHANDRAMMA UNION BANK OF INDIA(508500)
13 DHANWADA TS-46-002-001-001/011384
(DHANWADA) 		3646002000NRG24130620230253956 13/06/2023 Shivamma 3646002WL010925 Shivamma 00468 UBIN0801160 822 822 Processed 03/07/2023 2978630412 G SHIVAMMA UNION BANK OF INDIA(508500)
14 DHANWADA TS-46-002-001-001/011389
(DHANWADA) 		3646002000NRG24130620230253957 13/06/2023 Mogulamma 3646002WL010925 Mogulamma 00468 UBIN0801160 822 822 Processed 03/07/2023 2978630436 KURVA MOGULAMMA UNION BANK OF INDIA(508500)
15 DHANWADA TS-46-002-001-001/011396
(DHANWADA) 		3646002000NRG24130620230253958 13/06/2023 Nirmala 3646002WL010925 Nirmala 00468 UBIN0801160 411 411 Processed 03/07/2023 2978630438 Mrs. KURVA NIRMALAMMA W O BODEPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 DHANWADA TS-46-002-001-001/011398
(DHANWADA) 		3646002000NRG24130620230253959 13/06/2023 Basamma 3646002WL010925 Basamma 00468 UBIN0801160 822 822 Processed 03/07/2023 2978630429 BASAMMA KURVA ICICI BANK LTD(508534)
17 DHANWADA TS-46-002-001-001/011402
(DHANWADA) 		3646002000NRG24130620230253960 13/06/2023 Ramulamma 3646002WL010925 Ramulamma 00468 UBIN0801160 1232 1232 Processed 03/07/2023 2978630407 GUDIGANDLA RAMULAMMA UNION BANK OF INDIA(508500)
18 DHANWADA TS-46-002-001-001/011428
(DHANWADA) 		3646002000NRG24130620230253962 13/06/2023 Ayyamma 3646002WL010925 Ayyamma 00468 UBIN0801160 1232 1232 Processed 03/07/2023 2978630419 AYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 DHANWADA TS-46-002-001-001/011437
(DHANWADA) 		3646002000NRG24130620230253964 13/06/2023 Venkatamma 3646002WL010925 Venkatamma 00468 UBIN0801160 1027 1027 Processed 03/07/2023 2978630406 VENKATAMMA ICICI BANK LTD(508534)
20 DHANWADA TS-46-002-001-001/011443
(DHANWADA) 		3646002000NRG24130620230253965 13/06/2023 Mahadevamma 3646002WL010925 Mahadevamma 00468 UBIN0801160 1027 1027 Processed 03/07/2023 2978630431 MAHADEVAMMA GUDIGANDLA ICICI BANK LTD(508534)
21 DHANWADA TS-46-002-001-001/011448
(DHANWADA) 		3646002000NRG24130620230253966 13/06/2023 Venkatamma 3646002WL010925 Venkatamma 00468 UBIN0801160 1232 1232 Processed 03/07/2023 2978630411 VENKATAMMA GUDIGANDLA ICICI BANK LTD(508534)
22 DHANWADA TS-46-002-001-001/011451
(DHANWADA) 		3646002000NRG24130620230253967 13/06/2023 Narsingamma 3646002WL010925 Narsingamma 00468 UBIN0801160 1027 1027 Processed 03/07/2023 2978630427 Mrs. NARSINGAMMA W O BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 DHANWADA TS-46-002-001-001/011507
(DHANWADA) 		3646002000NRG24130620230253968 13/06/2023 Mogulamma 3646002WL010925 Mogulamma 00468 UBIN0801160 1232 1232 Processed 03/07/2023 2978630434 Ms. MOGULAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 DHANWADA TS-46-002-001-001/011519
(DHANWADA) 		3646002000NRG24130620230253969 13/06/2023 Savitramma 3646002WL010925 Savitramma 00468 UBIN0801160 822 822 Processed 03/07/2023 2978630433 PUJARI SAVITRAMMA UNION BANK OF INDIA(508500)
25 DHANWADA TS-46-002-001-001/011524
(DHANWADA) 		3646002000NRG24130620230253970 13/06/2023 Laxmamma 3646002WL010925 Laxmamma 00468 UBIN0801160 1027 1027 Processed 03/07/2023 2978630408 LAXMAMMA KURVA ICICI BANK LTD(508534)
26 DHANWADA TS-46-002-001-001/011527
(DHANWADA) 		3646002000NRG24130620230253971 13/06/2023 Anitha 3646002WL010925 Anitha 00468 UBIN0801160 616 616 Processed 03/07/2023 2978630444 Mrs. DEVAR ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 DHANWADA TS-46-002-001-001/012028
(DHANWADA) 		3646002000NRG24130620230253972 13/06/2023 Usenamma 3646002WL010925 Usenamma 00468 UBIN0801160 1027 1027 Processed 03/07/2023 2978630416 USENAMMA KATIKERI ICICI BANK LTD(508534)
28 DHANWADA TS-46-002-001-001/012049
(DHANWADA) 		3646002000NRG24130620230253973 13/06/2023 Radhika 3646002WL010925 Radhika 00468 UBIN0801160 1027 1027 Processed 03/07/2023 2978630421 RADHIKA MARIKAL ICICI BANK LTD(508534)
29 DHANWADA TS-46-002-001-001/012051
(DHANWADA) 		3646002000NRG24130620230253974 13/06/2023 Mallamma 3646002WL010925 Mallamma 00468 UBIN0801160 616 616 Processed 03/07/2023 2978630447 MALLAMMA BODRAI ICICI BANK LTD(508534)
30 DHANWADA TS-46-002-001-001/012084
(DHANWADA) 		3646002000NRG24130620230253975 13/06/2023 Indiramma 3646002WL010925 Indiramma 00468 UBIN0801160 1232 1232 Processed 03/07/2023 2978630425 POLAMOLA HINDRAMMA UNION BANK OF INDIA(508500)
31 DHANWADA TS-46-002-001-001/012106
(DHANWADA) 		3646002000NRG24130620230253976 13/06/2023 Ajnamma 3646002WL010925 Ajnamma 00468 UBIN0801160 1232 1232 Processed 03/07/2023 2978630430 AJNAMMA PORLA ICICI BANK LTD(508534)
32 DHANWADA TS-46-002-001-001/012111
(DHANWADA) 		3646002000NRG24130620230253977 13/06/2023 Boddu Bheeramma 3646002WL010925 Boddu Bheeramma 00468 UBIN0801160 822 822 Processed 03/07/2023 2978630414 BEERAMMA KURVA ICICI BANK LTD(508534)
33 DHANWADA TS-46-002-001-001/012153
(DHANWADA) 		3646002000NRG24130620230253978 13/06/2023 Chandrakala 3646002WL010925 Chandrakala 00468 UBIN0801160 1232 1232 Processed 03/07/2023 2978630437 CHANDRAKALA RAJOLLA ICICI BANK LTD(508534)
34 DHANWADA TS-46-002-001-001/012165
(DHANWADA) 		3646002000NRG24130620230253980 13/06/2023 ramulamma 3646002WL010925 ramulamma 00468 UBIN0801160 616 616 Processed 03/07/2023 2978630432 RAMULAMMA KURVA ICICI BANK LTD(508534)
35 DHANWADA TS-46-002-001-001/012167
(DHANWADA) 		3646002000NRG24130620230253981 13/06/2023 Anitha 3646002WL010925 Anitha 00468 UBIN0801160 1232 1232 Processed 03/07/2023 2978630445 ANITHA GUDIGANDLA ICICI BANK LTD(508534)
36 DHANWADA TS-46-002-001-001/012212
(DHANWADA) 		3646002000NRG24130620230253982 13/06/2023 laxmi 3646002WL010925 laxmi 00468 UBIN0801160 1027 1027 Processed 03/07/2023 2978630442 R LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DHANWADA TS-46-002-001-001/012238
(DHANWADA) 		3646002000NRG24130620230253983 13/06/2023 Buddamma 3646002WL010925 Buddamma 00468 UBIN0801160 411 411 Processed 03/07/2023 2978630415 KURVA BODAMMA W/O BHIRAPPA A/S NARASAMMA UNION BANK OF INDIA(508500)
38 DHANWADA TS-46-002-001-001/012239
(DHANWADA) 		3646002000NRG24130620230253984 13/06/2023 Pramila 3646002WL010925 Pramila 00468 UBIN0801160 822 822 Processed 03/07/2023 2978630417 PRAMILA KOLLAM PALLI ICICI BANK LTD(508534)
39 DHANWADA TS-46-002-001-001/012545
(DHANWADA) 		3646002000NRG24130620230253987 13/06/2023 Manjula 3646002WL010925 Manjula 00468 UBIN0801160 616 616 Processed 03/07/2023 2978630424 KURVA MANJULAMMA UNION BANK OF INDIA(508500)
40 DHANWADA TS-46-002-001-001/012556
(DHANWADA) 		3646002000NRG24130620230253988 13/06/2023 Padma 3646002WL010925 Padma 00468 UBIN0801160 1232 1232 Processed 03/07/2023 2978630440 POLAMALLA PADMA UNION BANK OF INDIA(508500)
41 DHANWADA TS-46-002-001-001/012627
(DHANWADA) 		3646002000NRG24130620230253990 13/06/2023 Revathi 3646002WL010925 Revathi 00468 UBIN0801160 1027 1027 Processed 03/07/2023 2978630446 REVATHI UNION BANK OF INDIA(508500)
42 DHANWADA TS-46-002-001-001/013204
(DHANWADA) 		3646002000NRG24130620230253991 13/06/2023 Mallamma 3646002WL010925 Mallamma 00468 UBIN0801160 1232 1232 Processed 03/07/2023 2978630423 SUPER MALLAMMA UNION BANK OF INDIA(508500)
43 DHANWADA TS-46-002-001-001/013229
(DHANWADA) 		3646002000NRG24130620230253992 13/06/2023 Gunnamole Renuka 3646002WL010925 Gunnamole Renuka 00468 UBIN0801160 616 616 Processed 03/07/2023 2978630443 GUNNAMOLA RENUKA UNION BANK OF INDIA(508500)
44 DHANWADA TS-46-002-001-001/013715
(DHANWADA) 		3646002000NRG24130620230253994 13/06/2023 sayamma 3646002WL010925 sayamma 00468 UBIN0801160 822 822 Processed 03/07/2023 2978630418 MRS SAYAMMA STATE BANK OF INDIA(508548)
45 DHANWADA TS-46-002-001-001/013861
(DHANWADA) 		3646002000NRG24130620230253997 13/06/2023 Lalithamma 3646002WL010925 Lalithamma 00468 UBIN0801160 1232 1232 Processed 03/07/2023 2978630449 LALITHAMMA UNION BANK OF INDIA(508500)
46 DHANWADA TS-46-002-001-001/13905
(DHANWADA) 		3646002000NRG24130620230253998 13/06/2023 Katikeri Varalaxmi 3646002WL010925 Katikeri Varalaxmi 00468 UBIN0801160 1027 1027 Processed 03/07/2023 2978630441 KATIKERI VARALAXMI UNION BANK OF INDIA(508500)
47 DHANWADA TS-46-002-001-001/13907
(DHANWADA) 		3646002000NRG24130620230253999 13/06/2023 Pavanika 3646002WL010925 Pavanika 00468 UBIN0801160 822 822 Processed 03/07/2023 2978630448 PAVANIKA UNION BANK OF INDIA(508500)
SubTotal 42720 42720
48 DHANWADA TS-46-002-001-001/011090
(DHANWADA) 		3646002000NRG24130620230253953 13/06/2023 Narsamma 3646002WL010925 Narsamma 00684 APGV0007207 822 822 Processed 03/07/2023 2978630452 NARSAMMA UNION BANK OF INDIA(508500)
49 DHANWADA TS-46-002-001-001/011431
(DHANWADA) 		3646002000NRG24130620230253963 13/06/2023 Shantamma 3646002WL010925 Shantamma 00684 APGV0007207 1027 1027 Processed 03/07/2023 2978630454 Mr. SHANTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 DHANWADA TS-46-002-001-001/012486
(DHANWADA) 		3646002000NRG24130620230253985 13/06/2023 anuradha 3646002WL010925 anuradha 00684 APGV0007207 616 616 Processed 03/07/2023 2978630453 Mrs. RANGALI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 DHANWADA TS-46-002-001-001/012544
(DHANWADA) 		3646002000NRG24130620230253986 13/06/2023 Padmamma 3646002WL010925 Padmamma 00684 APGV0007207 1027 1027 Processed 03/07/2023 2978630455 Mrs. KURVA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 DHANWADA TS-46-002-001-001/013653
(DHANWADA) 		3646002000NRG24130620230253993 13/06/2023 narsimulu 3646002WL010925 narsimulu 00684 APGV0007207 1027 1027 Processed 03/07/2023 2978630456 NARSIMULU KURVA IDBI BANK(607095)
53 DHANWADA TS-46-002-001-001/013770
(DHANWADA) 		3646002000NRG24130620230253996 13/06/2023 Navita 3646002WL010925 Navita 00684 APGV0007207 1027 1027 Processed 03/07/2023 2978630457 K NAVITHA UNION BANK OF INDIA(508500)
54 DHANWADA TS-46-002-001-001/3903
(DHANWADA) 		3646002000NRG24130620230254000 13/06/2023 BODRAI RAMULAMMA 3646002WL010925 BODRAI RAMULAMMA 00684 APGV0007207 1027 1027 Processed 03/07/2023 2978630451 Mrs. BODRAI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6573 6573
55 DHANWADA TS-46-002-001-001/013769
(DHANWADA) 		3646002000NRG24130620230253995 13/06/2023 kavita 3646002WL010925 kavita 00691 IPOS0000001 822 822 Processed 03/07/2023 2978630450 K KAVITHA UNION BANK OF INDIA(508500)
SubTotal 822 822
Total 51348 51348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_130623APB_FTO_97351 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 1233
2 DHANWADA TS3646002_130623APB_FTO_97351 UNION BANK OF INDIA UBIN0801160 DHANWADA 42720
3 DHANWADA TS3646002_130623APB_FTO_97351 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 6573
4 DHANWADA TS3646002_130623APB_FTO_97351 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 822

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