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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:41:18 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MIRYALAGUDA
Fto No. : TS3623042_200723FTO_138266
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 MIRYALAGUDA TS-23-042-003-003/010003
(CHILLAPURAM) 		3623042000NRG24200720231191596 20/07/2023 Mattamma 3623042WL033196 Mattamma 00078 CNRB0013440 457 457 Processed 28/07/2023 3952258366 Mattamma ()
2 MIRYALAGUDA TS-23-042-003-003/010026
(CHILLAPURAM) 		3623042000NRG24200720231191604 20/07/2023 shankar 3623042WL033196 shankar 00078 CNRB0013440 457 457 Processed 28/07/2023 3952258377 shankar ()
3 MIRYALAGUDA TS-23-042-003-003/010159
(CHILLAPURAM) 		3623042000NRG24200720231191617 20/07/2023 Yallamma 3623042WL033196 Yallamma 00078 CNRB0013440 457 457 Processed 28/07/2023 3952258382 Yallamma ()
4 MIRYALAGUDA TS-23-042-023-001/010013
(WATER TANK THANDA) 		3623042000NRG24200720231191773 20/07/2023 Raji 3623042WL033211 Raji 00078 CNRB0013440 602 602 Processed 28/07/2023 3952258368 Raji ()
5 MIRYALAGUDA TS-23-042-023-001/010039
(WATER TANK THANDA) 		3623042000NRG24200720231191778 20/07/2023 Lakshmi 3623042WL033211 Lakshmi 00078 CNRB0013440 602 602 Processed 28/07/2023 3952258383 Lakshmi ()
6 MIRYALAGUDA TS-23-042-023-001/010088
(WATER TANK THANDA) 		3623042000NRG24200720231191786 20/07/2023 Surya 3623042WL033211 Surya 00078 CNRB0013440 602 602 Processed 28/07/2023 3952258354 Surya ()
7 MIRYALAGUDA TS-23-042-023-001/010190
(WATER TANK THANDA) 		3623042000NRG24200720231191796 20/07/2023 Sridevi 3623042WL033211 Sridevi 00078 CNRB0013440 602 602 Processed 28/07/2023 3952258384 Sridevi ()
SubTotal 3779 3779
8 MIRYALAGUDA TS-23-042-027-001/060020
(DHEERAVATH THANDA) 		3623042000NRG24200720231193420 20/07/2023 Mangi 3623042WL033439 Mangi 00152 HDFC0002081 707 707 Processed 28/07/2023 3952258376 Mangi ()
SubTotal 707 707
9 MIRYALAGUDA TS-23-042-043-001/050006
(SOMAGANI THANDA) 		3623042000NRG24200720231191645 20/07/2023 Bhadraiah 3623042WL033200 Bhadraiah 00152 HDFC0004480 1074 1074 Processed 28/07/2023 3952258355 Bhadraiah ()
SubTotal 1074 1074
10 MIRYALAGUDA TS-23-042-022-024/010166
(ANNARAM) 		3623042000NRG24200720231191725 20/07/2023 Sugunamma 3623042WL033205 Sugunamma 00415 SBIN0006317 627 627 Rejected 28/07/2023 3952258362 Account closed
11 MIRYALAGUDA TS-23-042-044-001/80180
(SRINIVAS NAGAR) 		3623042000NRG24200720231192240 20/07/2023 Madhuri Latha Kondeti 3623042WL033251 Madhuri Latha Kondeti 00415 SBIN0006317 520 520 Processed 28/07/2023 3952258361 MRS MADHURI LATHA KONDETI ()
12 MIRYALAGUDA TS-23-042-044-001/80180
(SRINIVAS NAGAR) 		3623042000NRG24200720231192241 20/07/2023 Satish Kumar Kondeti 3623042WL033251 Satish Kumar Kondeti 00415 SBIN0006317 520 520 Processed 28/07/2023 3952258360 MR SATISH KUMAR KONDETI ()
SubTotal 1667 1667
13 MIRYALAGUDA TS-23-042-009-010/010672
(THADAKAMALLA) 		3623042000NRG24200720231191540 20/07/2023 Sarita 3623042WL033182 Sarita 00415 SBIN0008502 212 212 Processed 28/07/2023 3952258373 MRS SARITHA VANGAL ()
SubTotal 212 212
14 MIRYALAGUDA TS-23-042-023-001/010003
(WATER TANK THANDA) 		3623042000NRG24200720231191770 20/07/2023 Saidi 3623042WL033211 Saidi 00415 SBIN0020174 602 602 Processed 28/07/2023 3952258380 MS DHANAVATH SAIDI ()
SubTotal 602 602
15 MIRYALAGUDA TS-23-042-004-004/010653
(THUNGAPAHAD) 		3623042000NRG24200720231193711 20/07/2023 Tirupatamma 3623042WL033477 Tirupatamma 00415 SBIN0020322 832 832 Processed 28/07/2023 3952258365 MRS POTHUGANTI THIRUPAMMA ()
16 MIRYALAGUDA TS-23-042-006-007/010483
(YADGARPALLI) 		3623042000NRG24200720231191829 20/07/2023 Saidamma 3623042WL033218 Saidamma 00415 SBIN0020322 604 604 Processed 28/07/2023 3952258364 MS GUVVALA SAIDAMMA ()
17 MIRYALAGUDA TS-23-042-006-007/010683
(YADGARPALLI) 		3623042000NRG24200720231191839 20/07/2023 Hanumamtu 3623042WL033218 Hanumamtu 00415 SBIN0020322 805 805 Processed 28/07/2023 3952258379 MR AAKITI HANUMANTHU ()
18 MIRYALAGUDA TS-23-042-006-007/011289
(YADGARPALLI) 		3623042000NRG24200720231191849 20/07/2023 Naagamma 3623042WL033218 Naagamma 00415 SBIN0020322 805 805 Processed 28/07/2023 3952258372 MRS VARADA NAGALAKSHMI ()
19 MIRYALAGUDA TS-23-042-006-007/011337
(YADGARPALLI) 		3623042000NRG24200720231191852 20/07/2023 AJEEJ PASHA 3623042WL033218 AJEEJ PASHA 00415 SBIN0020322 805 805 Processed 28/07/2023 3952258363 MR MOHAMMAD AJEEJ PASHA ()
20 MIRYALAGUDA TS-23-042-043-001/050054
(SOMAGANI THANDA) 		3623042000NRG24200720231191668 20/07/2023 Samti 3623042WL033200 Samti 00415 SBIN0020322 1074 1074 Processed 28/07/2023 3952258371 MRS DHANAVATH SHANTHI ()
21 MIRYALAGUDA TS-23-042-044-001/070083
(SRINIVAS NAGAR) 		3623042000NRG24200720231192220 20/07/2023 Ramana 3623042WL033251 Ramana 00415 SBIN0020322 208 208 Processed 28/07/2023 3952258385 MRS VANAPALLI RAMANA ()
SubTotal 5133 5133
22 MIRYALAGUDA TS-23-042-044-001/070206
(SRINIVAS NAGAR) 		3623042000NRG24200720231192226 20/07/2023 Sravanthi 3623042WL033251 Sravanthi 00468 UBIN0556696 520 520 Processed 28/07/2023 3952258367 Sravanthi ()
SubTotal 520 520
23 MIRYALAGUDA TS-23-042-023-001/010178
(WATER TANK THANDA) 		3623042000NRG24200720231191794 20/07/2023 Shankariya 3623042WL033211 Shankariya 00468 UBIN0803570 602 602 Processed 28/07/2023 3952258378 Shankariya ()
24 MIRYALAGUDA TS-23-042-027-001/010083
(DHEERAVATH THANDA) 		3623042000NRG24200720231193410 20/07/2023 aruna 3623042WL033439 aruna 00468 UBIN0803570 707 707 Processed 28/07/2023 3952258370 aruna ()
SubTotal 1309 1309
25 MIRYALAGUDA TS-23-042-043-001/030055
(SOMAGANI THANDA) 		3623042000NRG24200720231191643 20/07/2023 Nirmala 3623042WL033200 Nirmala 00468 UBIN0912387 1074 1074 Processed 28/07/2023 3952258369 Nirmala ()
SubTotal 1074 1074
26 MIRYALAGUDA TS-23-042-027-001/60084
(DHEERAVATH THANDA) 		3623042000NRG24200720231193431 20/07/2023 DHANAVATH GANGYA 3623042WL033439 DHANAVATH GANGYA 00691 IPOS0000001 707 707 Processed 29/07/2023 3952258374 DHANAVATH GANGYA ()
27 MIRYALAGUDA TS-23-042-043-001/030030
(SOMAGANI THANDA) 		3623042000NRG24200720231191636 20/07/2023 Jyoti 3623042WL033200 Jyoti 00691 IPOS0000001 1074 1074 Processed 29/07/2023 3952258357 Jyoti ()
28 MIRYALAGUDA TS-23-042-043-001/050007
(SOMAGANI THANDA) 		3623042000NRG24200720231191646 20/07/2023 Chavli 3623042WL033200 Chavli 00691 IPOS0000001 1074 1074 Processed 29/07/2023 3952258381 Chavli ()
29 MIRYALAGUDA TS-23-042-043-001/050068
(SOMAGANI THANDA) 		3623042000NRG24200720231191670 20/07/2023 Bamgaari 3623042WL033200 Bamgaari 00691 IPOS0000001 1074 1074 Processed 29/07/2023 3952258375 Bamgaari ()
30 MIRYALAGUDA TS-23-042-044-001/010282
(SRINIVAS NAGAR) 		3623042000NRG24200720231192206 20/07/2023 anjamma 3623042WL033251 anjamma 00691 IPOS0000001 208 208 Processed 29/07/2023 3952258356 anjamma ()
SubTotal 4137 4137
31 MIRYALAGUDA TS-23-042-043-001/050043
(SOMAGANI THANDA) 		3623042000NRG24200720231191661 20/07/2023 Lavakumar 3623042WL033200 Lavakumar 00710 SBIN0000DOP 1074 1074 Processed 28/07/2023 3952258359 Lavakumar ()
32 MIRYALAGUDA TS-23-042-043-001/050050
(SOMAGANI THANDA) 		3623042000NRG24200720231191665 20/07/2023 Jabbar 3623042WL033200 Jabbar 00710 SBIN0000DOP 537 537 Processed 28/07/2023 3952258358 Jabbar ()
SubTotal 1611 1611
Total 21825 21825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIRYALAGUDA TS3623042_200723FTO_138266 Canara Bank CNRB0013440 MIRYALGUDA 3779
2 MIRYALAGUDA TS3623042_200723FTO_138266 HDFC Bank HDFC0002081 MIRYALAGUDA 707
3 MIRYALAGUDA TS3623042_200723FTO_138266 HDFC Bank HDFC0004480 GHATKESAR 1074
4 MIRYALAGUDA TS3623042_200723FTO_138266 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 1667
5 MIRYALAGUDA TS3623042_200723FTO_138266 STATE BANK OF INDIA SBIN0008502 TADAKAMALLA 212
6 MIRYALAGUDA TS3623042_200723FTO_138266 STATE BANK OF INDIA SBIN0020174 MIRYALGUDA 602
7 MIRYALAGUDA TS3623042_200723FTO_138266 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 2241
8 MIRYALAGUDA TS3623042_200723FTO_138266 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA ADB 2892
9 MIRYALAGUDA TS3623042_200723FTO_138266 UNION BANK OF INDIA UBIN0556696 DOP 520
10 MIRYALAGUDA TS3623042_200723FTO_138266 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 1309
11 MIRYALAGUDA TS3623042_200723FTO_138266 UNION BANK OF INDIA UBIN0912387 MIRYALAGUDA 1074
12 MIRYALAGUDA TS3623042_200723FTO_138266 India Post Payments Bank IPOS0000001 NALGONDA 4137
13 MIRYALAGUDA TS3623042_200723FTO_138266 DOP SBIN0000DOP General Post Office-CBS 1611

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