Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:31:28 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : MANGAPET
Fto No. : TS3645003_170423FTO_18178
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-45-003-012-011/010012
(WADAGUDEM) 		3645003000NRG24170420230005895 17/04/2023 BANGARU NAGARAJU 3645003WL000279 BANGARU NAGARAJU 00078 CNRB0001301 3 3 Processed 12/05/2023 1487185805 BANGARU NAGARAJU ()
2 MANGAPET TS-45-003-012-011/010054
(WADAGUDEM) 		3645003000NRG24170420230005911 17/04/2023 VASAM SWARUPA 3645003WL000279 VASAM SWARUPA 00078 CNRB0001301 475 475 Processed 12/05/2023 1487185807 VASAM SWARUPA ()
3 MANGAPET TS-45-003-012-011/010089
(WADAGUDEM) 		3645003000NRG24170420230005920 17/04/2023 k rakeshh 3645003WL000279 k rakeshh 00078 CNRB0001301 950 950 Processed 12/05/2023 1487185808 k rakeshh ()
4 MANGAPET TS-45-003-012-011/010147
(WADAGUDEM) 		3645003000NRG24170420230005932 17/04/2023 GOLLAPALLI VENKATASUBBA RAO 3645003WL000279 GOLLAPALLI VENKATASUBBA RAO 00078 CNRB0001301 540 540 Processed 12/05/2023 1487185806 GOLLAPALLI VENKATASUBBA RAO ()
SubTotal 1968 1968
5 MANGAPET TS-45-003-002-002/020366
(MANGAPET) 		3645003000NRG24170420230005973 17/04/2023 GUGGILLA SURESH 3645003WL000284 GUGGILLA SURESH 00415 SBIN0006294 4 4 Processed 12/05/2023 1487185809 MR GUGGILLA SURESH ()
SubTotal 4 4
6 MANGAPET TS-45-003-012-011/010109
(WADAGUDEM) 		3645003000NRG24170420230005924 17/04/2023 Suresh 3645003WL000279 Suresh 00684 APGV0004127 950 950 Rejected 12/05/2023 1487185803 No Such Account
SubTotal 950 950
7 MANGAPET TS-45-003-012-011/010183
(WADAGUDEM) 		3645003000NRG24170420230005939 17/04/2023 Uggayya 3645003WL000279 Uggayya 00684 APGV0005124 5 5 Rejected 12/05/2023 1487185804 No Such Account
SubTotal 5 5
Total 2927 2927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGAPET TS3645003_170423FTO_18178 Canara Bank CNRB0001301 RAJUPET 1968
2 MANGAPET TS3645003_170423FTO_18178 STATE BANK OF INDIA SBIN0006294 AP RAYONS 4
3 MANGAPET TS3645003_170423FTO_18178 Andhra Pradesh Grameena Vikas Bank APGV0004127 Venkatapuram 950
4 MANGAPET TS3645003_170423FTO_18178 Andhra Pradesh Grameena Vikas Bank APGV0005124 Mallur 5

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