Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:29:40 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MUGPAL
Fto No. : TS3618028_281223APB_FTO_276915
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 MUGPAL TS-18-028-003-032/010909
(BADSI) 		3618028003NRG24281220230908520 28/12/2023 Shirisha 3618028WL040129 Shirisha 00176 IDIB000B169 1360 1360 Processed 03/02/2024 9994089210 Mr. Baddam Shirisha INDIAN BANK(607105)
SubTotal 1360 1360
2 MUGPAL TS-18-028-003-032/010970
(BADSI) 		3618028003NRG24281220230908523 28/12/2023 Jagan 3618028WL040129 Jagan 00176 IDIB000N031 1360 1360 Processed 03/02/2024 9994089209 MR DODDIKINDI JAGANREDDY SO RAJAREDDY STATE BANK OF INDIA(508548)
SubTotal 1360 1360
3 MUGPAL TS-18-028-003-032/010541
(BADSI) 		3618028003NRG24281220230908519 28/12/2023 madhavi 3618028WL040129 madhavi 00415 SBIN0007532 1360 1360 Processed 03/02/2024 9994089204 Mrs. ARSAPALLY MADHAVI TELANGANA GRAMEENA BANK(607195)
4 MUGPAL TS-18-028-003-032/010541
(BADSI) 		3618028003NRG24281220230908518 28/12/2023 Sanjeev 3618028WL040129 Sanjeev 00415 SBIN0007532 1360 1360 Processed 03/02/2024 9994089202 ARSAPALLY SANJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 MUGPAL TS-18-028-022-001/010028
(YELLAMKUNTA) 		3618028000NRG24281220230908487 28/12/2023 Bhabya 3618028WL040126 Bhabya 00415 SBIN0007532 678 678 Processed 03/02/2024 9994089197 BADHAVATH BABYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MUGPAL TS-18-028-022-001/010067
(YELLAMKUNTA) 		3618028000NRG24281220230908489 28/12/2023 Mena 3618028WL040126 Mena 00415 SBIN0007532 678 678 Processed 03/02/2024 9994089206 KETHAVATH MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
7 MUGPAL TS-18-028-022-001/010130
(YELLAMKUNTA) 		3618028000NRG24281220230908494 28/12/2023 Sakkubai 3618028WL040126 Sakkubai 00415 SBIN0007532 678 678 Processed 03/02/2024 9994089207 BADHAVATH SAKKU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MUGPAL TS-18-028-022-001/010140
(YELLAMKUNTA) 		3618028000NRG24281220230908495 28/12/2023 Mangibai 3618028WL040126 Mangibai 00415 SBIN0007532 678 678 Processed 03/02/2024 9994089198 MRS ANGOTH MANGI BAI STATE BANK OF INDIA(508548)
9 MUGPAL TS-18-028-022-001/010148
(YELLAMKUNTA) 		3618028000NRG24281220230908497 28/12/2023 Changi 3618028WL040126 Changi 00415 SBIN0007532 678 678 Processed 03/02/2024 9994089203 Badhavath Changi Bai FINO PAYMENTS BANK LTD(608001)
10 MUGPAL TS-18-028-022-001/010160
(YELLAMKUNTA) 		3618028000NRG24281220230908500 28/12/2023 Harising 3618028WL040126 Harising 00415 SBIN0007532 678 678 Processed 03/02/2024 9994089205 MR JATROTH HARISINGH STATE BANK OF INDIA(508548)
SubTotal 6788 6788
11 MUGPAL TS-18-028-006-001/050284
(GUDI THANDA) 		3618028000NRG24281220230908441 28/12/2023 radha 3618028WL040117 radha 00415 SBIN0020117 1524 1524 Processed 03/02/2024 9994089208 DHARAMSOTH RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1524 1524
12 MUGPAL TS-18-028-003-032/010909
(BADSI) 		3618028003NRG24281220230908521 28/12/2023 Gangareddi 3618028WL040129 Gangareddi 00415 SBIN0RRDCGB 1360 1360 Processed 03/02/2024 9994089211 Mr. BADDAM GANGA REDDY TELANGANA GRAMEENA BANK(607195)
13 MUGPAL TS-18-028-022-001/010151
(YELLAMKUNTA) 		3618028000NRG24281220230908498 28/12/2023 Shevant 3618028WL040126 Shevant 00683 SBIN0RRDCGB 678 678 Processed 03/02/2024 9994089212 BADHAVATH SHEVANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 MUGPAL TS-18-028-022-001/010181
(YELLAMKUNTA) 		3618028000NRG24281220230908502 28/12/2023 Sangeetha 3618028WL040126 Sangeetha 00683 SBIN0RRDCGB 678 678 Processed 03/02/2024 9994089213 Sangeetha Ketavath GENERAL POST OFFICE(607245)
SubTotal 2716 2716
15 MUGPAL TS-18-028-022-001/010034
(YELLAMKUNTA) 		3618028000NRG24281220230908488 28/12/2023 Naanku 3618028WL040126 Naanku 00688 FINO0000001 678 678 Processed 03/02/2024 9994089200 Kethavath Nanukubai FINO PAYMENTS BANK LTD(608001)
16 MUGPAL TS-18-028-022-001/010067
(YELLAMKUNTA) 		3618028000NRG24281220230908490 28/12/2023 Padma 3618028WL040126 Padma 00688 FINO0000001 678 678 Processed 03/02/2024 9994089201 Kethavath Padma FINO PAYMENTS BANK LTD(608001)
17 MUGPAL TS-18-028-022-001/010071
(YELLAMKUNTA) 		3618028000NRG24281220230908491 28/12/2023 Peerubai 3618028WL040126 Peerubai 00688 FINO0000001 678 678 Processed 03/02/2024 9994089199 Badhavath Peerubai FINO PAYMENTS BANK LTD(608001)
SubTotal 2034 2034
18 MUGPAL TS-18-028-006-001/040145
(GUDI THANDA) 		3618028000NRG24281220230908443 28/12/2023 Bharathi 3618028WL040119 Bharathi 00691 IPOS0000001 1542 1542 Processed 03/02/2024 9994089193 MALAAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 MUGPAL TS-18-028-022-001/010123
(YELLAMKUNTA) 		3618028000NRG24281220230908493 28/12/2023 Ambarsing 3618028WL040126 Ambarsing 00691 IPOS0000001 678 678 Processed 03/02/2024 9994089194 ANGOTH AMBER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 MUGPAL TS-18-028-022-001/010160
(YELLAMKUNTA) 		3618028000NRG24281220230908499 28/12/2023 Heera Bai 3618028WL040126 Heera Bai 00691 IPOS0000001 678 678 Processed 03/02/2024 9994089192 Heera Bai Jatroth GENERAL POST OFFICE(607245)
21 MUGPAL TS-18-028-022-001/010174
(YELLAMKUNTA) 		3618028000NRG24281220230908501 28/12/2023 Rena 3618028WL040126 Rena 00691 IPOS0000001 678 678 Processed 03/02/2024 9994089196 NUNAVATH RENA INDIA POST PAYMENTS BANK LIMITED(508528)
22 MUGPAL TS-18-028-022-001/010188
(YELLAMKUNTA) 		3618028000NRG24281220230908503 28/12/2023 Lavanya 3618028WL040126 Lavanya 00691 IPOS0000001 678 678 Processed 03/02/2024 9994089195 LAVANYA BADAVATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4254 4254
Total 20036 20036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUGPAL TS3618028_281223APB_FTO_276915 INDIAN BANK IDIB000B169 BOREGAON KALAN 1360
2 MUGPAL TS3618028_281223APB_FTO_276915 INDIAN BANK IDIB000N031 NIZAMABAD 1360
3 MUGPAL TS3618028_281223APB_FTO_276915 STATE BANK OF INDIA SBIN0007532 MANCHIPPA 6788
4 MUGPAL TS3618028_281223APB_FTO_276915 STATE BANK OF INDIA SBIN0020117 SARANGAPUR 1524
5 MUGPAL TS3618028_281223APB_FTO_276915 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 1360
6 MUGPAL TS3618028_281223APB_FTO_276915 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1356
7 MUGPAL TS3618028_281223APB_FTO_276915 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 2034
8 MUGPAL TS3618028_281223APB_FTO_276915 India Post Payments Bank IPOS0000001 DOP 1542
9 MUGPAL TS3618028_281223APB_FTO_276915 India Post Payments Bank IPOS0000001 NIZAMABAD 2712

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