Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:59:48 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_211223APB_FTO_273037
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-46-002-010-007/010053
(MANDIPALLE) 		3646002000NRG24211220230396637 21/12/2023 Kondanna 3646002WL030638 Kondanna 00168 ICIC0000538 1027 1027 Processed 03/02/2024 9993521623 KONDANNA ICICI BANK LTD(508534)
2 DHANWADA TS-46-002-010-007/010286
(MANDIPALLE) 		3646002000NRG24211220230396632 21/12/2023 Chendrareddy 3646002WL030635 Chendrareddy 00168 ICIC0000538 1285 1285 Processed 03/02/2024 9993521612 Mr. TUPUDA CHANDRAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 DHANWADA TS-46-002-010-007/010357
(MANDIPALLE) 		3646002000NRG24211220230396622 21/12/2023 Rajeshwari 3646002WL030630 Rajeshwari 00168 ICIC0000538 1632 1632 Processed 03/02/2024 9993521610 RAJESHWARI ICICI BANK LTD(508534)
4 DHANWADA TS-46-002-010-007/010361
(MANDIPALLE) 		3646002000NRG24211220230396623 21/12/2023 Kalavathi 3646002WL030631 Kalavathi 00168 ICIC0000538 1632 1632 Processed 03/02/2024 9993521622 Mrs. GOLLA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 DHANWADA TS-46-002-010-007/010398
(MANDIPALLE) 		3646002000NRG24211220230396621 21/12/2023 Ananthamma 3646002WL030629 Ananthamma 00168 ICIC0000538 816 816 Processed 03/02/2024 9993521611 ANANTHAMMA E ICICI BANK LTD(508534)
6 DHANWADA TS-46-002-010-007/010533
(MANDIPALLE) 		3646002000NRG24211220230396641 21/12/2023 vasantha 3646002WL030640 vasantha 00168 ICIC0000538 1215 1215 Processed 03/02/2024 9993521621 K VASANTHA UNION BANK OF INDIA(508500)
SubTotal 7607 7607
7 DHANWADA TS-46-002-010-007/010120
(MANDIPALLE) 		3646002000NRG24211220230396639 21/12/2023 Ravi 3646002WL030640 Ravi 00468 UBIN0801160 202 202 Processed 03/02/2024 9993521620 J RAVI KUMAR UNION BANK OF INDIA(508500)
8 DHANWADA TS-46-002-010-007/010559
(MANDIPALLE) 		3646002000NRG24211220230396642 21/12/2023 rajeswari 3646002WL030640 rajeswari 00468 UBIN0801160 405 405 Processed 03/02/2024 9993521613 Mrs. N RAJESHWARI W O THIMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 DHANWADA TS-46-002-010-007/10695
(MANDIPALLE) 		3646002000NRG24211220230396643 21/12/2023 Neerupally Lavanya 3646002WL030640 Neerupally Lavanya 00468 UBIN0801160 1215 1215 Processed 03/02/2024 9993521619 PRAMILA DO NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1822 1822
10 DHANWADA TS-46-002-025-001/040186
(MADIGILA THANDA) 		3646002000NRG24211220230396646 21/12/2023 Vagya Naik 3646002WL030642 Vagya Naik 00684 APGV0007174 1360 1360 Processed 03/02/2024 9993521615 Mr. VAGYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1360 1360
11 DHANWADA TS-46-002-010-007/010290
(MANDIPALLE) 		3646002000NRG24211220230396640 21/12/2023 govurishankar 3646002WL030640 govurishankar 00684 APGV0007207 607 607 Processed 03/02/2024 9993521616 Mr. K GOURI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 DHANWADA TS-46-002-010-007/010527
(MANDIPALLE) 		3646002000NRG24211220230396633 21/12/2023 Rajeshwaramma 3646002WL030636 Rajeshwaramma 00684 APGV0007207 256 256 Processed 03/02/2024 9993521617 Mrs. B RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 863 863
13 DHANWADA TS-46-002-010-007/010667
(MANDIPALLE) 		3646002000NRG24211220230396634 21/12/2023 Venkatappa 3646002WL030636 Venkatappa 00691 IPOS0000001 513 513 Processed 03/02/2024 9993521618 KAVALI VENKATAPPA UNION BANK OF INDIA(508500)
14 DHANWADA TS-46-002-025-001/263
(MADIGILA THANDA) 		3646002000NRG24211220230396648 21/12/2023 Hanmantha Janya Meghavat 3646002WL030643 Hanmantha Janya Meghavat 00691 IPOS0000001 1360 1360 Processed 03/02/2024 9993521614 MEGHAWAT HANUMANTA JANYA THE COSMOS CO-OPERATIVE BANK LTD(607090)
SubTotal 1873 1873
Total 13525 13525

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_211223APB_FTO_273037 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 7607
2 DHANWADA TS3646002_211223APB_FTO_273037 UNION BANK OF INDIA UBIN0801160 DHANWADA 1822
3 DHANWADA TS3646002_211223APB_FTO_273037 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 1360
4 DHANWADA TS3646002_211223APB_FTO_273037 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 863
5 DHANWADA TS3646002_211223APB_FTO_273037 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1873

Download In Excel