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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:02:19 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : MANGAPET
Fto No. : TS3645003_050823APB_FTO_155222
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 MANGAPET TS-45-003-010-009/050281
(BUCHAMPET) 		3645003000NRG24050820230163315 05/08/2023 METTU SATHWIKA 3645003WL006210 METTU SATHWIKA 00078 CNRB0001485 717 717 Processed 09/11/2023 7268947210 METTU SATHWIKA CANARA BANK(508532)
SubTotal 717 717
2 MANGAPET TS-45-003-010-009/050168
(BUCHAMPET) 		3645003000NRG24050820230163310 05/08/2023 SAMA MANEESHA REDDY 3645003WL006210 SAMA MANEESHA REDDY 00468 UBIN0808661 478 478 Processed 09/11/2023 7268947209 SAMA MANEESHA REDDY UNION BANK OF INDIA(508500)
3 MANGAPET TS-45-003-010-009/050278
(BUCHAMPET) 		3645003000NRG24050820230163313 05/08/2023 lakshmi 3645003WL006210 lakshmi 00468 UBIN0808661 717 717 Processed 09/11/2023 7268947207 BANTU KLAKSHMI UNION BANK OF INDIA(508500)
4 MANGAPET TS-45-003-010-009/050292
(BUCHAMPET) 		3645003000NRG24050820230163316 05/08/2023 Sravani 3645003WL006210 Sravani 00468 UBIN0808661 764 764 Processed 10/11/2023 7268947208 MRS GAJULA SRAVANI STATE BANK OF INDIA(508548)
SubTotal 1959 1959
5 MANGAPET TS-45-003-019-001/010064
(BRAHMANAPALLE) 		3645003000NRG24050820230163147 05/08/2023 SOYAM NARSAIAH 3645003WL006204 SOYAM NARSAIAH 00691 IPOS0000001 2176 2176 Processed 09/11/2023 7268947211 SOYAM NARSAIAH CANARA BANK(508532)
SubTotal 2176 2176
Total 4852 4852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGAPET TS3645003_050823APB_FTO_155222 Canara Bank CNRB0001485 AKULAVARI GHANAPUR 717
2 MANGAPET TS3645003_050823APB_FTO_155222 UNION BANK OF INDIA UBIN0808661 DOP 1481
3 MANGAPET TS3645003_050823APB_FTO_155222 UNION BANK OF INDIA UBIN0808661 MANGAPET 478
4 MANGAPET TS3645003_050823APB_FTO_155222 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 2176

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