Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:04:42 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : ETURNAGARAM
Fto No. : TS3645001_151123FTO_240862
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 ETURNAGARAM TS-45-001-014-046/012396
(ETURNAGARAM) 		3645001000NRG24141120230184734 15/11/2023 swarupa 3645001WL010700 swarupa 00415 SBIN0020319 3 3 Processed 01/01/2024 9016216043 MRS DEPAKA SWARUPA ()
2 ETURNAGARAM TS-45-001-014-046/012593
(ETURNAGARAM) 		3645001000NRG24141120230184736 15/11/2023 sammayya 3645001WL010702 sammayya 00415 SBIN0020319 3 3 Processed 01/01/2024 9016216042 MR VASAMPELLI SAMMAIAH ()
SubTotal 6 6
3 ETURNAGARAM TS-45-001-018-054/010004
(SHAPALLE) 		3645001000NRG24151120230185462 15/11/2023 Yaadayya 3645001WL010799 Yaadayya 00415 SBIN0RRAPGB 461 461 Rejected 01/01/2024 9016216044 Participant not mapped to the product
SubTotal 461 461
4 ETURNAGARAM TS-45-001-019-061/010260
(SHIVAPUR) 		3645001000NRG24151120230185530 15/11/2023 manjula 3645001WL010806 manjula 00684 APGV0005102 1228 1228 Processed 01/01/2024 9016216038 manjula ()
SubTotal 1228 1228
5 ETURNAGARAM TS-45-001-011-032/10296
(CHALPAKA) 		3645001000NRG24151120230185333 15/11/2023 venkatesh 3645001WL010791 venkatesh 00691 IPOS0000001 3084 3084 Processed 01/01/2024 9016216041 venkatesh ()
6 ETURNAGARAM TS-45-001-014-046/012107
(ETURNAGARAM) 		3645001000NRG24141120230184731 15/11/2023 swapna 3645001WL010697 swapna 00691 IPOS0000001 3 3 Processed 01/01/2024 9016216039 swapna ()
7 ETURNAGARAM TS-45-001-014-046/012607
(ETURNAGARAM) 		3645001000NRG24141120230184725 15/11/2023 paparao 3645001WL010691 paparao 00691 IPOS0000001 4 4 Processed 01/01/2024 9016216040 paparao ()
SubTotal 3091 3091
Total 4786 4786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ETURNAGARAM TS3645001_151123FTO_240862 STATE BANK OF INDIA SBIN0020319 DOP 6
2 ETURNAGARAM TS3645001_151123FTO_240862 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 461
3 ETURNAGARAM TS3645001_151123FTO_240862 Andhra Pradesh Grameena Vikas Bank APGV0005102 AkulavariGhanpur 1228
4 ETURNAGARAM TS3645001_151123FTO_240862 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 4
5 ETURNAGARAM TS3645001_151123FTO_240862 India Post Payments Bank IPOS0000001 DOP 3
6 ETURNAGARAM TS3645001_151123FTO_240862 India Post Payments Bank IPOS0000001 WARANGAL BRANCH 3084

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