Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:38:35 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : KANNAIGUDEM
Fto No. : TS3645009_020823APB_FTO_150932
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 KANNAIGUDEM TS-45-009-004-023/010048
(ETUR) 		3645009000NRG24020820230162139 02/08/2023 Seeta 3645009WL006067 Seeta 00354 PUNB0287800 3084 3084 Processed 09/11/2023 7253666654 CHITYALA SEETHA PUNJAB NATIONAL BANK(508568)
2 KANNAIGUDEM TS-45-009-004-023/010071
(ETUR) 		3645009000NRG24020820230162140 02/08/2023 Lakshmayya 3645009WL006067 Lakshmayya 00354 PUNB0287800 3084 3084 Processed 09/11/2023 7253666653 Lakshmayya CHITYALA CHITY GENERAL POST OFFICE(607245)
3 KANNAIGUDEM TS-45-009-004-023/010357
(ETUR) 		3645009000NRG24020820230162133 02/08/2023 sarojana 3645009WL006063 sarojana 00354 PUNB0287800 3084 3084 Processed 09/11/2023 7253666655 GUDURU SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9252 9252
4 KANNAIGUDEM TS-45-009-004-023/010055
(ETUR) 		3645009000NRG24020820230162134 02/08/2023 Saarayya 3645009WL006064 Saarayya 00691 IPOS0000001 3084 3084 Processed 09/11/2023 7253666651 CHITYALA SARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANNAIGUDEM TS-45-009-004-023/010292
(ETUR) 		3645009000NRG24020820230162137 02/08/2023 somanji 3645009WL006065 somanji 00691 IPOS0000001 1799 1799 Processed 09/11/2023 7253666650 KOKKEREKKALA SOMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANNAIGUDEM TS-45-009-004-023/010338
(ETUR) 		3645009000NRG24020820230162135 02/08/2023 surEsh 3645009WL006064 surEsh 00691 IPOS0000001 3084 3084 Processed 09/11/2023 7253666652 CHITYALA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7967 7967
Total 17219 17219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAIGUDEM TS3645009_020823APB_FTO_150932 Punjab National Bank PUNB0287800 DOP 3084
2 KANNAIGUDEM TS3645009_020823APB_FTO_150932 Punjab National Bank PUNB0287800 KANNAIGUDEM 6168
3 KANNAIGUDEM TS3645009_020823APB_FTO_150932 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 7967

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