Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:10:01 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : KANNAIGUDEM
Fto No. : TS3645009_120523FTO_52156
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 KANNAIGUDEM TS-45-009-003-001/010052
(CHINTHAGUDA) 		3645009000NRG24110520230043038 12/05/2023 vangala chandram 3645009WL001796 vangala chandram 00354 PUNB0072800 1420 1420 Processed 20/05/2023 1749621777 vangala chandram ()
SubTotal 1420 1420
2 KANNAIGUDEM TS-45-009-003-001/010224
(CHINTHAGUDA) 		3645009000NRG24110520230043063 12/05/2023 Lakshma 3645009WL001796 Lakshma 00354 PUNB0287800 1420 1420 Processed 20/05/2023 1749621770 Lakshma ()
3 KANNAIGUDEM TS-45-009-003-001/010226
(CHINTHAGUDA) 		3645009000NRG24110520230043066 12/05/2023 jogi 3645009WL001796 jogi 00354 PUNB0287800 1420 1420 Processed 20/05/2023 1749621774 jogi ()
4 KANNAIGUDEM TS-45-009-003-001/010226
(CHINTHAGUDA) 		3645009000NRG24110520230043065 12/05/2023 koshayya 3645009WL001796 koshayya 00354 PUNB0287800 1420 1420 Processed 20/05/2023 1749621775 koshayya ()
5 KANNAIGUDEM TS-45-009-003-001/010229
(CHINTHAGUDA) 		3645009000NRG24110520230043067 12/05/2023 badrayya 3645009WL001796 badrayya 00354 PUNB0287800 237 237 Processed 20/05/2023 1749621771 badrayya ()
6 KANNAIGUDEM TS-45-009-003-001/010229
(CHINTHAGUDA) 		3645009000NRG24110520230043068 12/05/2023 sunitha 3645009WL001796 sunitha 00354 PUNB0287800 237 237 Processed 20/05/2023 1749621772 sunitha ()
7 KANNAIGUDEM TS-45-009-003-001/010231
(CHINTHAGUDA) 		3645009000NRG24110520230043069 12/05/2023 naMdini 3645009WL001796 naMdini 00354 PUNB0287800 1420 1420 Processed 20/05/2023 1749621773 naMdini ()
8 KANNAIGUDEM TS-45-009-003-001/10244
(CHINTHAGUDA) 		3645009000NRG24110520230043071 12/05/2023 Podiyam Devi 3645009WL001796 Podiyam Devi 00354 PUNB0287800 1420 1420 Processed 20/05/2023 1749621768 Podiyam Devi ()
9 KANNAIGUDEM TS-45-009-003-001/10244
(CHINTHAGUDA) 		3645009000NRG24110520230043072 12/05/2023 Podiyam Nandaiah 3645009WL001796 Podiyam Nandaiah 00354 PUNB0287800 1420 1420 Processed 20/05/2023 1749621769 Podiyam Nandaiah ()
10 KANNAIGUDEM TS-45-009-003-001/10254
(CHINTHAGUDA) 		3645009000NRG24110520230043076 12/05/2023 madakam jogaiah 3645009WL001796 madakam jogaiah 00354 PUNB0287800 1420 1420 Processed 20/05/2023 1749621764 madakam jogaiah ()
11 KANNAIGUDEM TS-45-009-010-016/10249
(SARVAI) 		3645009000NRG24120520230043385 12/05/2023 Kunja Bhadramma 3645009WL001821 Kunja Bhadramma 00354 PUNB0287800 1004 1004 Processed 20/05/2023 1749621762 Kunja Bhadramma ()
12 KANNAIGUDEM TS-45-009-010-020/10282
(SARVAI) 		3645009000NRG24120520230043414 12/05/2023 MADE RAJABABU 3645009WL001823 MADE RAJABABU 00354 PUNB0287800 250 250 Processed 20/05/2023 1749621776 MADE RAJABABU ()
SubTotal 11668 11668
13 KANNAIGUDEM TS-45-009-003-001/10263
(CHINTHAGUDA) 		3645009000NRG24110520230043080 12/05/2023 Sukkakka 3645009WL001796 Sukkakka 00691 IPOS0000001 1420 1420 Processed 20/05/2023 1749621766 Sukkakka ()
14 KANNAIGUDEM TS-45-009-010-002/10266
(SARVAI) 		3645009000NRG24110520230041475 12/05/2023 ALAM NARSAIAH 3645009WL001754 ALAM NARSAIAH 00691 IPOS0000001 1529 1529 Processed 20/05/2023 1749621767 ALAM NARSAIAH ()
15 KANNAIGUDEM TS-45-009-010-002/10274
(SARVAI) 		3645009000NRG24110520230041479 12/05/2023 CHARPA PAGADAIAH 3645009WL001754 CHARPA PAGADAIAH 00691 IPOS0000001 1020 1020 Processed 20/05/2023 1749621763 CHARPA PAGADAIAH ()
16 KANNAIGUDEM TS-45-009-010-002/10274
(SARVAI) 		3645009000NRG24110520230041480 12/05/2023 CHARPA RAJITHA 3645009WL001754 CHARPA RAJITHA 00691 IPOS0000001 1020 1020 Processed 20/05/2023 1749621765 CHARPA RAJITHA ()
17 KANNAIGUDEM TS-45-009-010-020/10282
(SARVAI) 		3645009000NRG24120520230043413 12/05/2023 BABY 3645009WL001823 BABY 00691 IPOS0000001 1250 1250 Processed 20/05/2023 1749621778 BABY ()
SubTotal 6239 6239
Total 19327 19327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAIGUDEM TS3645009_120523FTO_52156 Punjab National Bank PUNB0072800 KAKINADA 1420
2 KANNAIGUDEM TS3645009_120523FTO_52156 Punjab National Bank PUNB0287800 DOP 6154
3 KANNAIGUDEM TS3645009_120523FTO_52156 Punjab National Bank PUNB0287800 KANNAIGUDEM 5514
4 KANNAIGUDEM TS3645009_120523FTO_52156 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 6239

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