Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:24:37 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_260423FTO_28962
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-46-002-031-001/010030
(YAMNANPALLE) 		3646002000NRG24260420230064165 26/04/2023 yellamma 3646002WL002917 yellamma 00415 SBIN0021043 480 480 Processed 12/05/2023 1487199535 MRS YELLAMMA KURVA ()
2 DHANWADA TS-46-002-031-001/010179
(YAMNANPALLE) 		3646002000NRG24260420230064367 26/04/2023 krishnaiah 3646002WL002924 krishnaiah 00415 SBIN0021043 260 260 Processed 12/05/2023 1487199536 MR KRISHNAIAH BOYA ()
3 DHANWADA TS-46-002-031-001/010206
(YAMNANPALLE) 		3646002000NRG24260420230064207 26/04/2023 venkatramulu 3646002WL002917 venkatramulu 00415 SBIN0021043 360 360 Processed 12/05/2023 1487199546 MR VENKATRAMULU ()
SubTotal 1100 1100
4 DHANWADA TS-46-002-002-002/010987
(KISTAPUR) 		3646002000NRG24260420230064930 26/04/2023 Govindu 3646002WL002944 Govindu 00462 UCBA0001412 340 340 Processed 12/05/2023 1487199552 TEELERU GOVINDU ()
SubTotal 340 340
5 DHANWADA TS-46-002-001-001/012162
(DHANWADA) 		3646002000NRG24260420230061393 26/04/2023 Manjula 3646002WL002794 Manjula 00468 UBIN0801160 727 727 Processed 12/05/2023 1487199537 Manjula ()
6 DHANWADA TS-46-002-001-001/013204
(DHANWADA) 		3646002000NRG24260420230061407 26/04/2023 Mallamma 3646002WL002794 Mallamma 00468 UBIN0801160 545 545 Processed 12/05/2023 1487199538 Mallamma ()
7 DHANWADA TS-46-002-001-001/013229
(DHANWADA) 		3646002000NRG24260420230061408 26/04/2023 Gunnamole Renuka 3646002WL002794 Gunnamole Renuka 00468 UBIN0801160 1090 1090 Processed 12/05/2023 1487199539 Gunnamole Renuka ()
8 DHANWADA TS-46-002-002-002/011135
(KISTAPUR) 		3646002000NRG24260420230064953 26/04/2023 manjula 3646002WL002944 manjula 00468 UBIN0801160 429 429 Processed 12/05/2023 1487199541 manjula ()
9 DHANWADA TS-46-002-032-009/010016
(PATHAPALLE) 		3646002000NRG24260420230062981 26/04/2023 sridevi 3646002WL002852 sridevi 00468 UBIN0801160 624 624 Processed 12/05/2023 1487199544 sridevi ()
10 DHANWADA TS-46-002-032-009/010029
(PATHAPALLE) 		3646002000NRG24260420230062983 26/04/2023 naresh 3646002WL002852 naresh 00468 UBIN0801160 312 312 Processed 12/05/2023 1487199543 naresh ()
11 DHANWADA TS-46-002-032-009/010400
(PATHAPALLE) 		3646002000NRG24260420230062761 26/04/2023 THIMMAMMA 3646002WL002838 THIMMAMMA 00468 UBIN0801160 424 424 Processed 12/05/2023 1487199542 THIMMAMMA ()
12 DHANWADA TS-46-002-032-009/10053
(PATHAPALLE) 		3646002000NRG24260420230063007 26/04/2023 Govindamma 3646002WL002852 Govindamma 00468 UBIN0801160 156 156 Processed 12/05/2023 1487199540 Govindamma ()
13 DHANWADA TS-46-002-032-009/10450
(PATHAPALLE) 		3646002000NRG24260420230062763 26/04/2023 Hanmamma 3646002WL002838 Hanmamma 00468 UBIN0801160 318 318 Processed 12/05/2023 1487199545 Hanmamma ()
SubTotal 4625 4625
14 DHANWADA TS-46-002-002-002/010696
(KISTAPUR) 		3646002000NRG24260420230064872 26/04/2023 Kavita 3646002WL002944 Kavita 00684 APGV0007126 429 429 Processed 12/05/2023 1487199551 Kavita ()
SubTotal 429 429
15 DHANWADA TS-46-002-002-002/010088
(KISTAPUR) 		3646002000NRG24260420230064720 26/04/2023 Devamma 3646002WL002944 Devamma 00684 APGV0007155 340 340 Processed 12/05/2023 1487199518 Devamma ()
16 DHANWADA TS-46-002-002-002/010110
(KISTAPUR) 		3646002000NRG24260420230064725 26/04/2023 rajappa 3646002WL002944 rajappa 00684 APGV0007155 1021 1021 Processed 12/05/2023 1487199524 rajappa ()
17 DHANWADA TS-46-002-002-002/010240
(KISTAPUR) 		3646002000NRG24260420230064770 26/04/2023 Ananthamma 3646002WL002944 Ananthamma 00684 APGV0007155 510 510 Processed 12/05/2023 1487199550 Ananthamma ()
18 DHANWADA TS-46-002-002-002/010294
(KISTAPUR) 		3646002000NRG24260420230064789 26/04/2023 Chandramma 3646002WL002944 Chandramma 00684 APGV0007155 852 852 Processed 12/05/2023 1487199516 Chandramma ()
19 DHANWADA TS-46-002-002-002/010308
(KISTAPUR) 		3646002000NRG24260420230064796 26/04/2023 Sankaramma 3646002WL002944 Sankaramma 00684 APGV0007155 681 681 Processed 12/05/2023 1487199517 Sankaramma ()
20 DHANWADA TS-46-002-002-002/010310
(KISTAPUR) 		3646002000NRG24260420230064798 26/04/2023 Chennamma 3646002WL002944 Chennamma 00684 APGV0007155 852 852 Processed 12/05/2023 1487199523 Chennamma ()
21 DHANWADA TS-46-002-002-002/010379
(KISTAPUR) 		3646002000NRG24260420230064815 26/04/2023 Umaavathi 3646002WL002944 Umaavathi 00684 APGV0007155 1022 1022 Processed 12/05/2023 1487199515 Umaavathi ()
22 DHANWADA TS-46-002-002-002/010381
(KISTAPUR) 		3646002000NRG24260420230064816 26/04/2023 Suguna 3646002WL002944 Suguna 00684 APGV0007155 680 680 Processed 12/05/2023 1487199514 Suguna ()
23 DHANWADA TS-46-002-002-002/010481
(KISTAPUR) 		3646002000NRG24260420230064848 26/04/2023 Anasuya 3646002WL002944 Anasuya 00684 APGV0007155 851 851 Processed 12/05/2023 1487199521 Anasuya ()
24 DHANWADA TS-46-002-002-002/010482
(KISTAPUR) 		3646002000NRG24260420230064849 26/04/2023 Jayamma 3646002WL002944 Jayamma 00684 APGV0007155 510 510 Processed 12/05/2023 1487199527 Jayamma ()
25 DHANWADA TS-46-002-002-002/010514
(KISTAPUR) 		3646002000NRG24260420230064850 26/04/2023 Venkatamma 3646002WL002944 Venkatamma 00684 APGV0007155 851 851 Processed 12/05/2023 1487199522 Venkatamma ()
26 DHANWADA TS-46-002-002-002/010517
(KISTAPUR) 		3646002000NRG24260420230064851 26/04/2023 thirupathamma 3646002WL002944 thirupathamma 00684 APGV0007155 1021 1021 Processed 12/05/2023 1487199549 thirupathamma ()
27 DHANWADA TS-46-002-002-002/010644
(KISTAPUR) 		3646002000NRG24260420230064860 26/04/2023 Raghu 3646002WL002944 Raghu 00684 APGV0007155 1022 1022 Processed 12/05/2023 1487199520 Raghu ()
28 DHANWADA TS-46-002-002-002/010663
(KISTAPUR) 		3646002000NRG24260420230064862 26/04/2023 Ashamma 3646002WL002944 Ashamma 00684 APGV0007155 340 340 Processed 12/05/2023 1487199525 Ashamma ()
29 DHANWADA TS-46-002-002-002/010800
(KISTAPUR) 		3646002000NRG24260420230064888 26/04/2023 rajamma 3646002WL002944 rajamma 00684 APGV0007155 681 681 Processed 12/05/2023 1487199526 rajamma ()
30 DHANWADA TS-46-002-002-002/010831
(KISTAPUR) 		3646002000NRG24260420230064896 26/04/2023 Thirupathaiah 3646002WL002944 Thirupathaiah 00684 APGV0007155 510 510 Processed 12/05/2023 1487199513 Thirupathaiah ()
31 DHANWADA TS-46-002-002-002/011016
(KISTAPUR) 		3646002000NRG24260420230064940 26/04/2023 kanakamma 3646002WL002944 kanakamma 00684 APGV0007155 510 510 Processed 12/05/2023 1487199528 kanakamma ()
32 DHANWADA TS-46-002-002-002/011301
(KISTAPUR) 		3646002000NRG24260420230064981 26/04/2023 balakistappa 3646002WL002944 balakistappa 00684 APGV0007155 1022 1022 Processed 12/05/2023 1487199519 balakistappa ()
33 DHANWADA TS-46-002-002-002/011369
(KISTAPUR) 		3646002000NRG24260420230064991 26/04/2023 Masamma 3646002WL002944 Masamma 00684 APGV0007155 340 340 Processed 12/05/2023 1487199529 Masamma ()
SubTotal 13616 13616
34 DHANWADA TS-46-002-032-009/010121
(PATHAPALLE) 		3646002000NRG24260420230061532 26/04/2023 Anjamma 3646002WL002798 Anjamma 00684 APGV0007207 636 636 Processed 12/05/2023 1487199530 Anjamma ()
35 DHANWADA TS-46-002-032-009/10451
(PATHAPALLE) 		3646002000NRG24260420230061592 26/04/2023 China Kurumurthi 3646002WL002800 China Kurumurthi 00684 APGV0007207 1360 1360 Processed 12/05/2023 1487199531 China Kurumurthi ()
36 DHANWADA TS-46-002-032-009/10453
(PATHAPALLE) 		3646002000NRG24260420230062764 26/04/2023 LAXMAMMA 3646002WL002838 LAXMAMMA 00684 APGV0007207 424 424 Processed 12/05/2023 1487199532 LAXMAMMA ()
37 DHANWADA TS-46-002-032-009/10478
(PATHAPALLE) 		3646002000NRG24260420230063676 26/04/2023 J NAGALAXMI 3646002WL002889 J NAGALAXMI 00684 APGV0007207 402 402 Processed 12/05/2023 1487199533 J NAGALAXMI ()
SubTotal 2822 2822
38 DHANWADA TS-46-002-002-002/11403
(KISTAPUR) 		3646002000NRG24260420230064993 26/04/2023 Kummari Anjaneyulu 3646002WL002944 Kummari Anjaneyulu 00691 IPOS0000001 1021 1021 Processed 12/05/2023 1487199547 Kummari Anjaneyulu ()
39 DHANWADA TS-46-002-031-001/010031
(YAMNANPALLE) 		3646002000NRG24260420230064166 26/04/2023 savitri 3646002WL002917 savitri 00691 IPOS0000001 360 360 Processed 12/05/2023 1487199534 savitri ()
40 DHANWADA TS-46-002-032-009/10466
(PATHAPALLE) 		3646002000NRG24260420230061593 26/04/2023 Ramchendhri 3646002WL002800 Ramchendhri 00691 IPOS0000001 1360 1360 Processed 12/05/2023 1487199548 Ramchendhri ()
SubTotal 2741 2741
Total 25673 25673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_260423FTO_28962 STATE BANK OF INDIA SBIN0021043 MARIKAL 1100
2 DHANWADA TS3646002_260423FTO_28962 UCO Bank UCBA0001412 MARIKAL 340
3 DHANWADA TS3646002_260423FTO_28962 UNION BANK OF INDIA UBIN0801160 DHANWADA 3689
4 DHANWADA TS3646002_260423FTO_28962 UNION BANK OF INDIA UBIN0801160 DOP 936
5 DHANWADA TS3646002_260423FTO_28962 Andhra Pradesh Grameena Vikas Bank APGV0007126 Remaddula 429
6 DHANWADA TS3646002_260423FTO_28962 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 13616
7 DHANWADA TS3646002_260423FTO_28962 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 2822
8 DHANWADA TS3646002_260423FTO_28962 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2741

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