Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:00:20 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_051223APB_FTO_259034
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-46-002-005-020/010159
(CHARLAPALLY) 		3646002000NRG24051220230392510 05/12/2023 Elamma 3646002WL029096 Elamma 00684 APGV0007155 1436 1436 Processed 16/12/2023 8704789787 Mrs. IDIGA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 DHANWADA TS-46-002-005-020/010266
(CHARLAPALLY) 		3646002000NRG24051220230392509 05/12/2023 Laxmamma 3646002WL029095 Laxmamma 00684 APGV0007155 1215 1215 Processed 16/12/2023 8704789785 Mrs. GOLLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 DHANWADA TS-46-002-005-020/010319
(CHARLAPALLY) 		3646002000NRG24051220230392503 05/12/2023 Srinu 3646002WL029093 Srinu 00684 APGV0007155 1449 1449 Processed 16/12/2023 8704789789 Mr. KOTAKONDA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 DHANWADA TS-46-002-005-020/010411
(CHARLAPALLY) 		3646002000NRG24051220230392511 05/12/2023 bemammare 3646002WL029096 bemammare 00684 APGV0007155 1436 1436 Processed 16/12/2023 8704789788 Mrs. KARRENNOLA BHIMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 DHANWADA TS-46-002-021-001/040013
(C.G. THANDA) 		3646002000NRG24051220230392501 05/12/2023 Laxmi 3646002WL029091 Laxmi 00684 APGV0007155 1100 1100 Processed 16/12/2023 8704789786 Mrs. LAKSHMI WO TEKRA NAIK RO RAKASULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6636 6636
6 DHANWADA TS-46-002-021-001/020042
(C.G. THANDA) 		3646002000NRG24051220230392500 05/12/2023 pathlvath sajan 3646002WL029090 pathlvath sajan 00691 IPOS0000001 771 771 Processed 16/12/2023 8704789784 PATHALAVATH SAJAN BANK OF BARODA(606985)
SubTotal 771 771
Total 7407 7407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_051223APB_FTO_259034 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 6636
2 DHANWADA TS3646002_051223APB_FTO_259034 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 771

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