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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:26:13 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : MULUG
Fto No. : TS3645004_140423FTO_14608
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 MULUG TS-45-004-003-002/030006
(JANGALAPALLE) 		3645004000NRG24130420230001298 14/04/2023 Lakshmi 3645004WL000095 Lakshmi 50635201 SBIN0000DOP 781 781 Processed 11/05/2023 1434142977 Lakshmi ()
2 MULUG TS-45-004-003-002/030007
(JANGALAPALLE) 		3645004000NRG24130420230001299 14/04/2023 Sammayya 3645004WL000095 Sammayya 50635201 SBIN0000DOP 781 781 Processed 11/05/2023 1434142976 Sammayya ()
3 MULUG TS-45-004-003-002/030013
(JANGALAPALLE) 		3645004000NRG24130420230001300 14/04/2023 Yadagiri 3645004WL000095 Yadagiri 50635201 SBIN0000DOP 781 781 Processed 11/05/2023 1434142975 Yadagiri ()
4 MULUG TS-45-004-003-002/030014
(JANGALAPALLE) 		3645004000NRG24130420230001301 14/04/2023 Kankayya 3645004WL000095 Kankayya 50635201 SBIN0000DOP 651 651 Processed 11/05/2023 1434142974 Kankayya ()
5 MULUG TS-45-004-003-002/030014
(JANGALAPALLE) 		3645004000NRG24130420230001302 14/04/2023 Mahalakshmi 3645004WL000095 Mahalakshmi 50635201 SBIN0000DOP 781 781 Processed 11/05/2023 1434142973 Mahalakshmi ()
6 MULUG TS-45-004-003-002/030015
(JANGALAPALLE) 		3645004000NRG24130420230001303 14/04/2023 Baabu 3645004WL000095 Baabu 50635201 SBIN0000DOP 781 781 Processed 11/05/2023 1434142972 Baabu ()
7 MULUG TS-45-004-003-002/030017
(JANGALAPALLE) 		3645004000NRG24130420230001305 14/04/2023 Odelu 3645004WL000095 Odelu 50635201 SBIN0000DOP 781 781 Processed 11/05/2023 1434142971 Odelu ()
8 MULUG TS-45-004-003-002/030017
(JANGALAPALLE) 		3645004000NRG24130420230001306 14/04/2023 Vinoda 3645004WL000095 Vinoda 50635201 SBIN0000DOP 781 781 Processed 11/05/2023 1434142970 Vinoda ()
9 MULUG TS-45-004-003-002/030018
(JANGALAPALLE) 		3645004000NRG24130420230001307 14/04/2023 Varalakshmi 3645004WL000095 Varalakshmi 50635201 SBIN0000DOP 781 781 Processed 11/05/2023 1434142969 Varalakshmi ()
10 MULUG TS-45-004-003-002/030020
(JANGALAPALLE) 		3645004000NRG24130420230001310 14/04/2023 Kavita 3645004WL000095 Kavita 50635201 SBIN0000DOP 736 736 Processed 11/05/2023 1434142967 Kavita ()
11 MULUG TS-45-004-003-002/030020
(JANGALAPALLE) 		3645004000NRG24130420230001309 14/04/2023 Veeranna 3645004WL000095 Veeranna 50635201 SBIN0000DOP 736 736 Processed 11/05/2023 1434142968 Veeranna ()
12 MULUG TS-45-004-003-002/030027
(JANGALAPALLE) 		3645004000NRG24130420230001311 14/04/2023 Kumaaraswaami 3645004WL000095 Kumaaraswaami 50635201 SBIN0000DOP 884 884 Processed 11/05/2023 1434142981 Kumaaraswaami ()
13 MULUG TS-45-004-003-002/030027
(JANGALAPALLE) 		3645004000NRG24130420230001312 14/04/2023 Vanamala 3645004WL000095 Vanamala 50635201 SBIN0000DOP 884 884 Processed 11/05/2023 1434142980 Vanamala ()
14 MULUG TS-45-004-003-002/030069
(JANGALAPALLE) 		3645004000NRG24130420230001313 14/04/2023 Raamadevi 3645004WL000095 Raamadevi 50635201 SBIN0000DOP 884 884 Processed 11/05/2023 1434142966 Raamadevi ()
15 MULUG TS-45-004-003-002/030070
(JANGALAPALLE) 		3645004000NRG24130420230001314 14/04/2023 Ravi 3645004WL000095 Ravi 50635201 SBIN0000DOP 884 884 Processed 11/05/2023 1434142965 Ravi ()
16 MULUG TS-45-004-003-002/030078
(JANGALAPALLE) 		3645004000NRG24130420230001316 14/04/2023 Shobha 3645004WL000095 Shobha 50635201 SBIN0000DOP 147 147 Processed 11/05/2023 1434142963 Shobha ()
17 MULUG TS-45-004-003-002/030078
(JANGALAPALLE) 		3645004000NRG24130420230001315 14/04/2023 Vemkatareddi 3645004WL000095 Vemkatareddi 50635201 SBIN0000DOP 736 736 Processed 11/05/2023 1434142964 Vemkatareddi ()
18 MULUG TS-45-004-003-002/030083
(JANGALAPALLE) 		3645004000NRG24130420230001318 14/04/2023 archana 3645004WL000095 archana 50635201 SBIN0000DOP 688 688 Processed 11/05/2023 1434142961 archana ()
19 MULUG TS-45-004-003-002/030083
(JANGALAPALLE) 		3645004000NRG24130420230001317 14/04/2023 Samdip 3645004WL000095 Samdip 50635201 SBIN0000DOP 229 229 Processed 11/05/2023 1434142962 Samdip ()
20 MULUG TS-45-004-003-002/030105
(JANGALAPALLE) 		3645004000NRG24130420230001319 14/04/2023 Sarojana 3645004WL000095 Sarojana 50635201 SBIN0000DOP 688 688 Processed 11/05/2023 1434142960 Sarojana ()
21 MULUG TS-45-004-003-002/040182
(JANGALAPALLE) 		3645004000NRG24130420230001320 14/04/2023 Ramaadevi 3645004WL000095 Ramaadevi 50635201 SBIN0000DOP 688 688 Processed 11/05/2023 1434142978 Ramaadevi ()
22 MULUG TS-45-004-003-002/040466
(JANGALAPALLE) 		3645004000NRG24130420230001322 14/04/2023 Prameela 3645004WL000095 Prameela 50635201 SBIN0000DOP 688 688 Processed 11/05/2023 1434142958 Prameela ()
23 MULUG TS-45-004-003-002/040466
(JANGALAPALLE) 		3645004000NRG24130420230001321 14/04/2023 Saabayya 3645004WL000095 Saabayya 50635201 SBIN0000DOP 688 688 Processed 11/05/2023 1434142959 Saabayya ()
24 MULUG TS-45-004-023-001/040612
(BANJARUPALLE) 		3645004000NRG24130420230001331 14/04/2023 Shreenu 3645004WL000095 Shreenu 50635201 SBIN0000DOP 592 592 Processed 11/05/2023 1434142957 Shreenu ()
25 MULUG TS-45-004-023-001/040626
(BANJARUPALLE) 		3645004000NRG24130420230001333 14/04/2023 Naresh 3645004WL000095 Naresh 50635201 SBIN0000DOP 355 355 Processed 11/05/2023 1434142979 Naresh ()
SubTotal 17406 17406
Total 17406 17406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULUG TS3645004_140423FTO_14608 PARKAL H.O 50635201 JANGALAPALLY SO 17406

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