Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:05:39 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Mulugu Block : MANGAPET
Fto No. : TS3645003_080623APB_FTO_89545
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-45-003-014-014/010087
(RAJUPET) 		3645003000NRG24050620230082116 08/06/2023 sai kiran 3645003WL003274 sai kiran 00078 CNRB0001301 362 362 Processed 03/07/2023 2979727516 SAIKIRAN GATTIKOPPULA CANARA BANK(508532)
2 MANGAPET TS-45-003-014-014/010105
(RAJUPET) 		3645003000NRG24050620230082117 08/06/2023 ATTHAM MUTHAMMA 3645003WL003274 ATTHAM MUTHAMMA 00078 CNRB0001301 595 595 Processed 03/07/2023 2979727517 MRS AITHAM MUTHAMMA STATE BANK OF INDIA(508548)
3 MANGAPET TS-45-003-014-014/010265
(RAJUPET) 		3645003000NRG24050620230082142 08/06/2023 Jayasri 3645003WL003274 Jayasri 00078 CNRB0001301 503 503 Processed 03/07/2023 2979727476 JANGAM JAYASRI CANARA BANK(508532)
4 MANGAPET TS-45-003-014-014/010523
(RAJUPET) 		3645003000NRG24050620230082163 08/06/2023 JOGINENI VENKATA RAO 3645003WL003274 JOGINENI VENKATA RAO 00078 CNRB0001301 1087 1087 Processed 03/07/2023 2979727518 JOGINENI VENKAT RAO CANARA BANK(508532)
5 MANGAPET TS-45-003-014-014/010545
(RAJUPET) 		3645003000NRG24050620230082164 08/06/2023 PUSHPALA SANDEEP SAGAR 3645003WL003274 PUSHPALA SANDEEP SAGAR 00078 CNRB0001301 992 992 Processed 03/07/2023 2979727487 PUSHPALA SANDEEP SAGAR CANARA BANK(508532)
6 MANGAPET TS-45-003-014-014/010611
(RAJUPET) 		3645003000NRG24050620230082165 08/06/2023 Nagendrababu 3645003WL003274 Nagendrababu 00078 CNRB0001301 251 251 Processed 03/07/2023 2979727473 KARRI NAGENDRABABU INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANGAPET TS-45-003-019-001/020078
(BRAHMANAPALLE) 		3645003000NRG24060620230085251 08/06/2023 Sudarshan 3645003WL003352 Sudarshan 00078 CNRB0001301 564 564 Processed 03/07/2023 2979727474 DAGAM SUDARSHAN CANARA BANK(508532)
8 MANGAPET TS-45-003-019-001/020078
(BRAHMANAPALLE) 		3645003000NRG24060620230085252 08/06/2023 Sujatha 3645003WL003352 Sujatha 00078 CNRB0001301 564 564 Processed 03/07/2023 2979727475 DAGAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4918 4918
9 MANGAPET TS-45-003-011-010/010415
(NARSIMHASAGAR) 		3645003000NRG24050620230082641 08/06/2023 Anil 3645003WL003282 Anil 00415 SBIN0020158 1306 1306 Processed 03/07/2023 2979727489 MR GUDURU ANIL STATE BANK OF INDIA(508548)
SubTotal 1306 1306
10 MANGAPET TS-45-003-007-008/010659
(THIMMAMPET) 		3645003000NRG24060620230084939 08/06/2023 nageshwarao 3645003WL003347 nageshwarao 00468 UBIN0808539 179 179 Processed 03/07/2023 2979727466 GOMASU NAGESWAR RAO UNION BANK OF INDIA(508500)
SubTotal 179 179
11 MANGAPET TS-45-003-007-008/010262
(THIMMAMPET) 		3645003000NRG24060620230084907 08/06/2023 sai kiran 3645003WL003347 sai kiran 00468 UBIN0808661 420 420 Processed 03/07/2023 2979727511 KOTHAKONDA SAI KIRAN UNION BANK OF INDIA(508500)
12 MANGAPET TS-45-003-007-008/010318
(THIMMAMPET) 		3645003000NRG24060620230084923 08/06/2023 GOMASU SHYAM PRASAD 3645003WL003347 GOMASU SHYAM PRASAD 00468 UBIN0808661 538 538 Processed 03/07/2023 2979727512 GOMASU SHYAM PRASAD UNION BANK OF INDIA(508500)
13 MANGAPET TS-45-003-007-008/010381
(THIMMAMPET) 		3645003000NRG24060620230084926 08/06/2023 PATTEM SAMPATH 3645003WL003347 PATTEM SAMPATH 00468 UBIN0808661 415 415 Processed 03/07/2023 2979727472 PATTEM SAMPATH UNION BANK OF INDIA(508500)
14 MANGAPET TS-45-003-007-008/020062
(THIMMAMPET) 		3645003000NRG24060620230084944 08/06/2023 Ramadevi 3645003WL003347 Ramadevi 00468 UBIN0808661 645 645 Processed 03/07/2023 2979727469 SUNARI RAMADEVI UNION BANK OF INDIA(508500)
15 MANGAPET TS-45-003-008-009/010228
(CHERUPALLY) 		3645003000NRG24050620230083136 08/06/2023 raaju 3645003WL003295 raaju 00468 UBIN0808661 680 680 Processed 03/07/2023 2979727462 LAGA RAJU UNION BANK OF INDIA(508500)
16 MANGAPET TS-45-003-008-009/010340
(CHERUPALLY) 		3645003000NRG24050620230083150 08/06/2023 CHILAKAMARRI RAMESH 3645003WL003295 CHILAKAMARRI RAMESH 00468 UBIN0808661 680 680 Processed 03/07/2023 2979727470 CHILAKAMARRI RAMESH UNION BANK OF INDIA(508500)
17 MANGAPET TS-45-003-008-009/010601
(CHERUPALLY) 		3645003000NRG24050620230083154 08/06/2023 shreenivaas 3645003WL003295 shreenivaas 00468 UBIN0808661 850 850 Processed 03/07/2023 2979727467 DIDDI SRINIVAS UNION BANK OF INDIA(508500)
18 MANGAPET TS-45-003-008-009/010601
(CHERUPALLY) 		3645003000NRG24050620230083155 08/06/2023 vijaya 3645003WL003295 vijaya 00468 UBIN0808661 850 850 Processed 03/07/2023 2979727468 DIDI VIJAYA UNION BANK OF INDIA(508500)
19 MANGAPET TS-45-003-008-009/010656
(CHERUPALLY) 		3645003000NRG24050620230083158 08/06/2023 PAYAM SATHYAM 3645003WL003295 PAYAM SATHYAM 00468 UBIN0808661 1020 1020 Processed 03/07/2023 2979727519 PAYAM SATHYAM UNION BANK OF INDIA(508500)
20 MANGAPET TS-45-003-011-010/010332
(NARSIMHASAGAR) 		3645003000NRG24050620230082639 08/06/2023 Saayibaaba 3645003WL003282 Saayibaaba 00468 UBIN0808661 325 325 Processed 03/07/2023 2979727520 MERGU SAI BABA HDFC BANK LTD(607152)
21 MANGAPET TS-45-003-014-014/010065
(RAJUPET) 		3645003000NRG24050620230082107 08/06/2023 Pullayya 3645003WL003274 Pullayya 00468 UBIN0808661 377 377 Processed 03/07/2023 2979727471 KARRI CHINNAPULLAIAH CANARA BANK(508532)
SubTotal 6800 6800
22 MANGAPET TS-45-003-011-010/010332
(NARSIMHASAGAR) 		3645003000NRG24050620230082638 08/06/2023 Madhu 3645003WL003282 Madhu 00684 APGV0005124 162 162 Processed 03/07/2023 2979727488 Mrs. MERUGU MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 162 162
23 MANGAPET TS-45-003-007-008/010675
(THIMMAMPET) 		3645003000NRG24060620230084942 08/06/2023 KOTHAKONDA RAMADEVI 3645003WL003347 KOTHAKONDA RAMADEVI 00691 IPOS0000001 420 420 Processed 03/07/2023 2979727522 KOTHAKONDA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANGAPET TS-45-003-007-008/010675
(THIMMAMPET) 		3645003000NRG24060620230084941 08/06/2023 KOTHAKONDA SRINIVAS 3645003WL003347 KOTHAKONDA SRINIVAS 00691 IPOS0000001 420 420 Processed 03/07/2023 2979727523 KOTHAKONDA SRINIVAS UNION BANK OF INDIA(508500)
25 MANGAPET TS-45-003-007-008/020352
(THIMMAMPET) 		3645003000NRG24060620230084973 08/06/2023 Koram Sudhakar 3645003WL003347 Koram Sudhakar 00691 IPOS0000001 816 816 Processed 03/07/2023 2979727521 KOREM SUDHAKAR UNION BANK OF INDIA(508500)
26 MANGAPET TS-45-003-007-008/020435
(THIMMAMPET) 		3645003000NRG24060620230084983 08/06/2023 PUTRA SURESH 3645003WL003347 PUTRA SURESH 00691 IPOS0000001 665 665 Processed 03/07/2023 2979727514 PUTRA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANGAPET TS-45-003-007-008/020463
(THIMMAMPET) 		3645003000NRG24060620230084991 08/06/2023 JADI SAMMAIAH 3645003WL003347 JADI SAMMAIAH 00691 IPOS0000001 407 407 Processed 03/07/2023 2979727513 JADI SAMMAIAH UNION BANK OF INDIA(508500)
28 MANGAPET TS-45-003-007-008/10677
(THIMMAMPET) 		3645003000NRG24060620230084993 08/06/2023 KAVERI MALLAIAH 3645003WL003347 KAVERI MALLAIAH 00691 IPOS0000001 645 645 Processed 03/07/2023 2979727465 KAVERI MALLAIH S/O CHINNANNA PUNJAB NATIONAL BANK(508568)
29 MANGAPET TS-45-003-007-008/10677
(THIMMAMPET) 		3645003000NRG24060620230084992 08/06/2023 Kaviri Laxmi 3645003WL003347 Kaviri Laxmi 00691 IPOS0000001 645 645 Processed 03/07/2023 2979727464 KAVERI ADHILAXMI PUNJAB NATIONAL BANK(508568)
30 MANGAPET TS-45-003-014-014/010109
(RAJUPET) 		3645003000NRG24050620230082118 08/06/2023 Gattikoppula Vishunuvardhan babu 3645003WL003274 Gattikoppula Vishunuvardhan babu 00691 IPOS0000001 1190 1190 Processed 03/07/2023 2979727499 GATTIKOPPULA VISHNUVARDHAN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANGAPET TS-45-003-014-014/030020
(RAJUPET) 		3645003000NRG24050620230082170 08/06/2023 YATLA VIJAY 3645003WL003274 YATLA VIJAY 00691 IPOS0000001 513 513 Processed 03/07/2023 2979727463 YATLA VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANGAPET TS-45-003-014-014/30075
(RAJUPET) 		3645003000NRG24050620230082176 08/06/2023 CH GOPAL RAO 3645003WL003274 CH GOPAL RAO 00691 IPOS0000001 213 213 Processed 03/07/2023 2979727498 CHADALAWADA GOPAL RAO INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANGAPET TS-45-003-019-001/010224
(BRAHMANAPALLE) 		3645003000NRG24060620230085216 08/06/2023 SOYAM VEMKATESWARLU 3645003WL003352 SOYAM VEMKATESWARLU 00691 IPOS0000001 376 376 Processed 03/07/2023 2979727501 SOYAM VENKATESHVARLU CANARA BANK(508532)
34 MANGAPET TS-45-003-019-001/020006
(BRAHMANAPALLE) 		3645003000NRG24060620230085220 08/06/2023 KOMARAM VENKATESHWARLU 3645003WL003352 KOMARAM VENKATESHWARLU 00691 IPOS0000001 564 564 Processed 03/07/2023 2979727484 KOMARAM VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANGAPET TS-45-003-019-001/020031
(BRAHMANAPALLE) 		3645003000NRG24060620230085229 08/06/2023 Narismga Raavu 3645003WL003352 Narismga Raavu 00691 IPOS0000001 470 470 Processed 03/07/2023 2979727502 CHEEMALA NARSIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANGAPET TS-45-003-019-001/020044
(BRAHMANAPALLE) 		3645003000NRG24060620230085240 08/06/2023 CHEEMALA MANGA 3645003WL003352 CHEEMALA MANGA 00691 IPOS0000001 564 564 Processed 03/07/2023 2979727500 CHEEMALA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANGAPET TS-45-003-019-001/020050
(BRAHMANAPALLE) 		3645003000NRG24060620230085241 08/06/2023 BHIRA SUSHILA 3645003WL003352 BHIRA SUSHILA 00691 IPOS0000001 564 564 Processed 03/07/2023 2979727485 BHIRA SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANGAPET TS-45-003-021-001/030075
(KOTHUR MOTLAGUDEM) 		3645003000NRG24050620230081826 08/06/2023 PODEM PAPAIAH 3645003WL003256 PODEM PAPAIAH 00691 IPOS0000001 1632 1632 Processed 03/07/2023 2979727486 PODEM PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10104 10104
39 MANGAPET TS-45-003-007-008/010241
(THIMMAMPET) 		3645003000NRG24060620230084901 08/06/2023 Ramesh 3645003WL003347 Ramesh 00710 SBIN0000DOP 665 665 Processed 03/07/2023 2979727495 Ramesh Chinapelli Chinape GENERAL POST OFFICE(607245)
40 MANGAPET TS-45-003-007-008/010241
(THIMMAMPET) 		3645003000NRG24060620230084900 08/06/2023 Sunita 3645003WL003347 Sunita 00710 SBIN0000DOP 665 665 Processed 03/07/2023 2979727496 Sunita Chinapelli Chinape GENERAL POST OFFICE(607245)
41 MANGAPET TS-45-003-007-008/010242
(THIMMAMPET) 		3645003000NRG24060620230084902 08/06/2023 Nagamani 3645003WL003347 Nagamani 00710 SBIN0000DOP 333 333 Processed 03/07/2023 2979727515 MRS CHINNAPELLI NAGAMANI STATE BANK OF INDIA(508548)
42 MANGAPET TS-45-003-007-008/010253
(THIMMAMPET) 		3645003000NRG24060620230084904 08/06/2023 Raagavamma 3645003WL003347 Raagavamma 00710 SBIN0000DOP 665 665 Processed 03/07/2023 2979727503 GUDE RAGHAVAMMA UNION BANK OF INDIA(508500)
43 MANGAPET TS-45-003-007-008/010324
(THIMMAMPET) 		3645003000NRG24060620230084924 08/06/2023 Bhagyalaxmi 3645003WL003347 Bhagyalaxmi 00710 SBIN0000DOP 333 333 Processed 03/07/2023 2979727510 BERUGU BHAGYALAXMI UNION BANK OF INDIA(508500)
44 MANGAPET TS-45-003-007-008/010324
(THIMMAMPET) 		3645003000NRG24060620230084925 08/06/2023 Narayana 3645003WL003347 Narayana 00710 SBIN0000DOP 555 555 Processed 03/07/2023 2979727509 Narayana Berugu Berugu GENERAL POST OFFICE(607245)
45 MANGAPET TS-45-003-007-008/010422
(THIMMAMPET) 		3645003000NRG24060620230084928 08/06/2023 Yaakalaxmi 3645003WL003347 Yaakalaxmi 00710 SBIN0000DOP 555 555 Processed 03/07/2023 2979727505 CHINNAPELLI YAKA LAKSHMI UNION BANK OF INDIA(508500)
46 MANGAPET TS-45-003-007-008/010577
(THIMMAMPET) 		3645003000NRG24060620230084933 08/06/2023 Sateesh 3645003WL003347 Sateesh 00710 SBIN0000DOP 476 476 Processed 03/07/2023 2979727479 MR POOJARI SATHISH STATE BANK OF INDIA(508548)
47 MANGAPET TS-45-003-007-008/020142
(THIMMAMPET) 		3645003000NRG24060620230084959 08/06/2023 Suresh 3645003WL003347 Suresh 00710 SBIN0000DOP 203 203 Processed 03/07/2023 2979727508 JADI SURESH UNION BANK OF INDIA(508500)
48 MANGAPET TS-45-003-007-008/020220
(THIMMAMPET) 		3645003000NRG24060620230084961 08/06/2023 Kantaraavu 3645003WL003347 Kantaraavu 00710 SBIN0000DOP 555 555 Processed 03/07/2023 2979727507 Kantaraavu gattupelli gat GENERAL POST OFFICE(607245)
49 MANGAPET TS-45-003-007-008/020222
(THIMMAMPET) 		3645003000NRG24060620230084963 08/06/2023 Sujaata 3645003WL003347 Sujaata 00710 SBIN0000DOP 665 665 Processed 03/07/2023 2979727494 GANGARLA SUJATHA UNION BANK OF INDIA(508500)
50 MANGAPET TS-45-003-007-008/020227
(THIMMAMPET) 		3645003000NRG24060620230084965 08/06/2023 Laxmi 3645003WL003347 Laxmi 00710 SBIN0000DOP 665 665 Processed 03/07/2023 2979727504 Laxmi Amili Amili GENERAL POST OFFICE(607245)
51 MANGAPET TS-45-003-007-008/020227
(THIMMAMPET) 		3645003000NRG24060620230084966 08/06/2023 Prasanth 3645003WL003347 Prasanth 00710 SBIN0000DOP 555 555 Processed 03/07/2023 2979727506 AMILI PRASHANTH UNION BANK OF INDIA(508500)
52 MANGAPET TS-45-003-007-008/020438
(THIMMAMPET) 		3645003000NRG24060620230084984 08/06/2023 Bathakamma 3645003WL003347 Bathakamma 00710 SBIN0000DOP 665 665 Processed 03/07/2023 2979727478 Bathakamma goggali goggal GENERAL POST OFFICE(607245)
53 MANGAPET TS-45-003-008-009/010173
(CHERUPALLY) 		3645003000NRG24050620230083132 08/06/2023 Bucchamma 3645003WL003295 Bucchamma 00710 SBIN0000DOP 340 340 Processed 03/07/2023 2979727480 PONNAGANTI BUTCHAMMA UNION BANK OF INDIA(508500)
54 MANGAPET TS-45-003-008-009/010249
(CHERUPALLY) 		3645003000NRG24050620230083139 08/06/2023 Rambabu 3645003WL003295 Rambabu 00710 SBIN0000DOP 510 510 Processed 03/07/2023 2979727493 Rambabu Oruganti Oruganti GENERAL POST OFFICE(607245)
55 MANGAPET TS-45-003-008-009/010316
(CHERUPALLY) 		3645003000NRG24050620230083149 08/06/2023 Eeswarma 3645003WL003295 Eeswarma 00710 SBIN0000DOP 170 170 Processed 03/07/2023 2979727477 Eeswarma kaaram kaaram GENERAL POST OFFICE(607245)
56 MANGAPET TS-45-003-008-009/010497
(CHERUPALLY) 		3645003000NRG24050620230083153 08/06/2023 Puspavathi 3645003WL003295 Puspavathi 00710 SBIN0000DOP 170 170 Processed 03/07/2023 2979727497 Mrs. MANNE PUSHPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 MANGAPET TS-45-003-014-014/010035
(RAJUPET) 		3645003000NRG24050620230082098 08/06/2023 Sujaata 3645003WL003274 Sujaata 00710 SBIN0000DOP 503 503 Processed 03/07/2023 2979727483 PALLIKONDA SUJATHA WO NARASIMHARAO CANARA BANK(508532)
58 MANGAPET TS-45-003-019-001/020005
(BRAHMANAPALLE) 		3645003000NRG24060620230085219 08/06/2023 Raamulu 3645003WL003352 Raamulu 00710 SBIN0000DOP 376 376 Processed 03/07/2023 2979727481 CHEEMALA CHINA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANGAPET TS-45-003-019-001/020042
(BRAHMANAPALLE) 		3645003000NRG24060620230085236 08/06/2023 Jagadeeshvari 3645003WL003352 Jagadeeshvari 00710 SBIN0000DOP 564 564 Processed 03/07/2023 2979727492 PUNEM JAGADEESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANGAPET TS-45-003-019-001/020042
(BRAHMANAPALLE) 		3645003000NRG24060620230085237 08/06/2023 Narsimga Raavu 3645003WL003352 Narsimga Raavu 00710 SBIN0000DOP 564 564 Processed 03/07/2023 2979727491 PUNEM NARSIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANGAPET TS-45-003-019-001/020055
(BRAHMANAPALLE) 		3645003000NRG24060620230085245 08/06/2023 Sudaakar 3645003WL003352 Sudaakar 00710 SBIN0000DOP 564 564 Processed 03/07/2023 2979727482 CHEEMALA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANGAPET TS-45-003-019-001/020061
(BRAHMANAPALLE) 		3645003000NRG24060620230085249 08/06/2023 Pullayya 3645003WL003352 Pullayya 00710 SBIN0000DOP 564 564 Processed 03/07/2023 2979727490 PUNEM PULLAIAH CANARA BANK(508532)
SubTotal 11880 11880
Total 35349 35349

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGAPET TS3645003_080623APB_FTO_89545 Canara Bank CNRB0001301 DOP 1680
2 MANGAPET TS3645003_080623APB_FTO_89545 Canara Bank CNRB0001301 RAJUPET 3238
3 MANGAPET TS3645003_080623APB_FTO_89545 STATE BANK OF INDIA SBIN0020158 NARSAMPET 1306
4 MANGAPET TS3645003_080623APB_FTO_89545 UNION BANK OF INDIA UBIN0808539 DOP 179
5 MANGAPET TS3645003_080623APB_FTO_89545 UNION BANK OF INDIA UBIN0808661 DOP 3770
6 MANGAPET TS3645003_080623APB_FTO_89545 UNION BANK OF INDIA UBIN0808661 MANGAPET 3030
7 MANGAPET TS3645003_080623APB_FTO_89545 Andhra Pradesh Grameena Vikas Bank APGV0005124 Mallur 162
8 MANGAPET TS3645003_080623APB_FTO_89545 India Post Payments Bank IPOS0000001 ADILABAD 1133
9 MANGAPET TS3645003_080623APB_FTO_89545 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 7373
10 MANGAPET TS3645003_080623APB_FTO_89545 India Post Payments Bank IPOS0000001 WARANGAL BRANCH 1598
11 MANGAPET TS3645003_080623APB_FTO_89545 DOP SBIN0000DOP General Post Office-CBS 11880

Download In Excel