Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:29:01 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : MANGAPET
Fto No. : TS3645003_011223FTO_254010
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-45-003-002-002/010197
(MANGAPET) 		3645003000NRG24011220230191867 01/12/2023 Muthaiah 3645003WL011559 Muthaiah 50617201 SBIN0000DOP 747 747 Processed 01/01/2024 9024275896 Muthaiah ()
2 MANGAPET TS-45-003-002-002/030027
(MANGAPET) 		3645003000NRG24011220230191868 01/12/2023 Narsimha Rao 3645003WL011560 Narsimha Rao 50617201 SBIN0000DOP 1024 1024 Processed 01/01/2024 9024275894 Narsimha Rao ()
3 MANGAPET TS-45-003-002-002/030077
(MANGAPET) 		3645003000NRG24011220230191862 01/12/2023 Krishnarao 3645003WL011554 Krishnarao 50617201 SBIN0000DOP 816 816 Processed 01/01/2024 9024275895 Krishnarao ()
4 MANGAPET TS-45-003-003-004/010001
(KOMATIPALLI) 		3645003000NRG24011220230191804 01/12/2023 Sridevi 3645003WL011548 Sridevi 50617201 SBIN0000DOP 1330 1330 Processed 01/01/2024 9024275868 Sridevi ()
5 MANGAPET TS-45-003-003-004/010007
(KOMATIPALLI) 		3645003000NRG24011220230191805 01/12/2023 Jayamma 3645003WL011548 Jayamma 50617201 SBIN0000DOP 443 443 Processed 01/01/2024 9024275910 Jayamma ()
6 MANGAPET TS-45-003-003-004/010008
(KOMATIPALLI) 		3645003000NRG24011220230191806 01/12/2023 Vemkatayya 3645003WL011548 Vemkatayya 50617201 SBIN0000DOP 443 443 Processed 01/01/2024 9024275916 Vemkatayya ()
7 MANGAPET TS-45-003-003-004/010011
(KOMATIPALLI) 		3645003000NRG24011220230191807 01/12/2023 Narasamma 3645003WL011548 Narasamma 50617201 SBIN0000DOP 1330 1330 Processed 01/01/2024 9024275906 Narasamma ()
8 MANGAPET TS-45-003-003-004/010012
(KOMATIPALLI) 		3645003000NRG24011220230191808 01/12/2023 Naagamani 3645003WL011548 Naagamani 50617201 SBIN0000DOP 443 443 Processed 01/01/2024 9024275907 Naagamani ()
9 MANGAPET TS-45-003-003-004/010012
(KOMATIPALLI) 		3645003000NRG24011220230191809 01/12/2023 Srinu 3645003WL011548 Srinu 50617201 SBIN0000DOP 443 443 Processed 01/01/2024 9024275869 Srinu ()
10 MANGAPET TS-45-003-003-004/010013
(KOMATIPALLI) 		3645003000NRG24011220230191810 01/12/2023 Padma 3645003WL011548 Padma 50617201 SBIN0000DOP 1330 1330 Processed 01/01/2024 9024275901 Padma ()
11 MANGAPET TS-45-003-003-004/010014
(KOMATIPALLI) 		3645003000NRG24011220230191811 01/12/2023 Srivani 3645003WL011548 Srivani 50617201 SBIN0000DOP 1330 1330 Processed 01/01/2024 9024275914 Srivani ()
12 MANGAPET TS-45-003-003-004/010020
(KOMATIPALLI) 		3645003000NRG24011220230191812 01/12/2023 Prashanti 3645003WL011548 Prashanti 50617201 SBIN0000DOP 1108 1108 Processed 01/01/2024 9024275870 Prashanti ()
13 MANGAPET TS-45-003-003-004/010021
(KOMATIPALLI) 		3645003000NRG24011220230191814 01/12/2023 Ravi 3645003WL011548 Ravi 50617201 SBIN0000DOP 1108 1108 Processed 01/01/2024 9024275872 Ravi ()
14 MANGAPET TS-45-003-003-004/010021
(KOMATIPALLI) 		3645003000NRG24011220230191813 01/12/2023 Srilata 3645003WL011548 Srilata 50617201 SBIN0000DOP 1108 1108 Processed 01/01/2024 9024275871 Srilata ()
15 MANGAPET TS-45-003-003-004/010035
(KOMATIPALLI) 		3645003000NRG24011220230191815 01/12/2023 Lingamma 3645003WL011548 Lingamma 50617201 SBIN0000DOP 665 665 Processed 01/01/2024 9024275862 Lingamma ()
16 MANGAPET TS-45-003-003-004/010035
(KOMATIPALLI) 		3645003000NRG24011220230191816 01/12/2023 raajashekar 3645003WL011548 raajashekar 50617201 SBIN0000DOP 665 665 Processed 01/01/2024 9024275902 raajashekar ()
17 MANGAPET TS-45-003-003-004/010037
(KOMATIPALLI) 		3645003000NRG24011220230191817 01/12/2023 Ellamma 3645003WL011548 Ellamma 50617201 SBIN0000DOP 222 222 Processed 01/01/2024 9024275863 Ellamma ()
18 MANGAPET TS-45-003-003-004/010042
(KOMATIPALLI) 		3645003000NRG24011220230191818 01/12/2023 Badramma 3645003WL011548 Badramma 50617201 SBIN0000DOP 1108 1108 Processed 01/01/2024 9024275864 Badramma ()
19 MANGAPET TS-45-003-003-004/010042
(KOMATIPALLI) 		3645003000NRG24011220230191819 01/12/2023 Ramachandru 3645003WL011548 Ramachandru 50617201 SBIN0000DOP 1330 1330 Processed 01/01/2024 9024275913 Ramachandru ()
20 MANGAPET TS-45-003-003-004/010064
(KOMATIPALLI) 		3645003000NRG24011220230191595 01/12/2023 Mallaiah 3645003WL011532 Mallaiah 50617201 SBIN0000DOP 1542 1542 Processed 01/01/2024 9024275865 Mallaiah ()
21 MANGAPET TS-45-003-003-004/010098
(KOMATIPALLI) 		3645003000NRG24011220230191820 01/12/2023 Ramaadevi 3645003WL011548 Ramaadevi 50617201 SBIN0000DOP 222 222 Processed 01/01/2024 9024275866 Ramaadevi ()
22 MANGAPET TS-45-003-003-004/010105
(KOMATIPALLI) 		3645003000NRG24011220230191598 01/12/2023 Rama 3645003WL011535 Rama 50617201 SBIN0000DOP 1464 1464 Processed 01/01/2024 9024275867 Rama ()
23 MANGAPET TS-45-003-003-004/010175
(KOMATIPALLI) 		3645003000NRG24011220230191823 01/12/2023 Lalita 3645003WL011548 Lalita 50617201 SBIN0000DOP 1330 1330 Processed 01/01/2024 9024275881 Lalita ()
24 MANGAPET TS-45-003-003-004/010187
(KOMATIPALLI) 		3645003000NRG24011220230191824 01/12/2023 Boopati 3645003WL011548 Boopati 50617201 SBIN0000DOP 1108 1108 Processed 01/01/2024 9024275915 Boopati ()
25 MANGAPET TS-45-003-003-004/010196
(KOMATIPALLI) 		3645003000NRG24011220230191828 01/12/2023 Narsamma 3645003WL011548 Narsamma 50617201 SBIN0000DOP 1330 1330 Processed 01/01/2024 9024275882 Narsamma ()
26 MANGAPET TS-45-003-003-004/010196
(KOMATIPALLI) 		3645003000NRG24011220230191827 01/12/2023 Suresh 3645003WL011548 Suresh 50617201 SBIN0000DOP 1330 1330 Processed 01/01/2024 9024275909 Suresh ()
27 MANGAPET TS-45-003-003-004/010198
(KOMATIPALLI) 		3645003000NRG24011220230191829 01/12/2023 Narasamma 3645003WL011548 Narasamma 50617201 SBIN0000DOP 1330 1330 Processed 01/01/2024 9024275883 Narasamma ()
28 MANGAPET TS-45-003-003-004/010269
(KOMATIPALLI) 		3645003000NRG24011220230191830 01/12/2023 Suhasini 3645003WL011548 Suhasini 50617201 SBIN0000DOP 887 887 Processed 01/01/2024 9024275903 Suhasini ()
29 MANGAPET TS-45-003-003-004/010306
(KOMATIPALLI) 		3645003000NRG24011220230191831 01/12/2023 Lakshmi 3645003WL011548 Lakshmi 50617201 SBIN0000DOP 665 665 Processed 01/01/2024 9024275884 Lakshmi ()
30 MANGAPET TS-45-003-003-004/010317
(KOMATIPALLI) 		3645003000NRG24011220230191832 01/12/2023 Saambalakshmi 3645003WL011548 Saambalakshmi 50617201 SBIN0000DOP 443 443 Processed 01/01/2024 9024275918 Saambalakshmi ()
31 MANGAPET TS-45-003-003-004/010318
(KOMATIPALLI) 		3645003000NRG24011220230191833 01/12/2023 Amdamma 3645003WL011548 Amdamma 50617201 SBIN0000DOP 887 887 Processed 01/01/2024 9024275885 Amdamma ()
32 MANGAPET TS-45-003-003-004/010320
(KOMATIPALLI) 		3645003000NRG24011220230191834 01/12/2023 Kavita 3645003WL011548 Kavita 50617201 SBIN0000DOP 665 665 Processed 01/01/2024 9024275904 Kavita ()
33 MANGAPET TS-45-003-003-004/010335
(KOMATIPALLI) 		3645003000NRG24011220230191600 01/12/2023 Kalamma 3645003WL011535 Kalamma 50617201 SBIN0000DOP 1464 1464 Processed 01/01/2024 9024275886 Kalamma ()
34 MANGAPET TS-45-003-003-004/010378
(KOMATIPALLI) 		3645003000NRG24011220230191835 01/12/2023 Durgaiah 3645003WL011548 Durgaiah 50617201 SBIN0000DOP 665 665 Processed 01/01/2024 9024275908 Durgaiah ()
35 MANGAPET TS-45-003-003-004/010378
(KOMATIPALLI) 		3645003000NRG24011220230191836 01/12/2023 Vijaya 3645003WL011548 Vijaya 50617201 SBIN0000DOP 665 665 Processed 01/01/2024 9024275887 Vijaya ()
36 MANGAPET TS-45-003-003-004/010389
(KOMATIPALLI) 		3645003000NRG24011220230191837 01/12/2023 Bhaaratamma 3645003WL011548 Bhaaratamma 50617201 SBIN0000DOP 887 887 Processed 01/01/2024 9024275888 Bhaaratamma ()
37 MANGAPET TS-45-003-003-004/010389
(KOMATIPALLI) 		3645003000NRG24011220230191838 01/12/2023 Raamulu 3645003WL011548 Raamulu 50617201 SBIN0000DOP 665 665 Processed 01/01/2024 9024275889 Raamulu ()
38 MANGAPET TS-45-003-003-004/010407
(KOMATIPALLI) 		3645003000NRG24011220230191732 01/12/2023 Sammaiah 3645003WL011539 Sammaiah 50617201 SBIN0000DOP 1320 1320 Processed 01/01/2024 9024275890 Sammaiah ()
39 MANGAPET TS-45-003-003-004/010449
(KOMATIPALLI) 		3645003000NRG24011220230191840 01/12/2023 Bikshapathi 3645003WL011548 Bikshapathi 50617201 SBIN0000DOP 887 887 Processed 01/01/2024 9024275892 Bikshapathi ()
40 MANGAPET TS-45-003-003-004/010449
(KOMATIPALLI) 		3645003000NRG24011220230191839 01/12/2023 Renuka 3645003WL011548 Renuka 50617201 SBIN0000DOP 887 887 Processed 01/01/2024 9024275891 Renuka ()
41 MANGAPET TS-45-003-003-004/010457
(KOMATIPALLI) 		3645003000NRG24011220230191842 01/12/2023 Ramaadevi 3645003WL011548 Ramaadevi 50617201 SBIN0000DOP 1108 1108 Processed 01/01/2024 9024275893 Ramaadevi ()
42 MANGAPET TS-45-003-003-004/010518
(KOMATIPALLI) 		3645003000NRG24011220230191844 01/12/2023 Ravindhar 3645003WL011548 Ravindhar 50617201 SBIN0000DOP 443 443 Processed 01/01/2024 9024275874 Ravindhar ()
43 MANGAPET TS-45-003-003-004/010518
(KOMATIPALLI) 		3645003000NRG24011220230191845 01/12/2023 Sreedhar 3645003WL011548 Sreedhar 50617201 SBIN0000DOP 443 443 Processed 01/01/2024 9024275912 Sreedhar ()
44 MANGAPET TS-45-003-003-004/010518
(KOMATIPALLI) 		3645003000NRG24011220230191843 01/12/2023 Swarupa 3645003WL011548 Swarupa 50617201 SBIN0000DOP 443 443 Processed 01/01/2024 9024275873 Swarupa ()
45 MANGAPET TS-45-003-003-004/010568
(KOMATIPALLI) 		3645003000NRG24011220230191601 01/12/2023 Pasha 3645003WL011535 Pasha 50617201 SBIN0000DOP 1464 1464 Processed 01/01/2024 9024275875 Pasha ()
46 MANGAPET TS-45-003-003-004/010569
(KOMATIPALLI) 		3645003000NRG24011220230191603 01/12/2023 Navitha 3645003WL011535 Navitha 50617201 SBIN0000DOP 1464 1464 Processed 01/01/2024 9024275877 Navitha ()
47 MANGAPET TS-45-003-003-004/010569
(KOMATIPALLI) 		3645003000NRG24011220230191602 01/12/2023 Shoban 3645003WL011535 Shoban 50617201 SBIN0000DOP 1464 1464 Processed 01/01/2024 9024275876 Shoban ()
48 MANGAPET TS-45-003-003-004/010638
(KOMATIPALLI) 		3645003000NRG24011220230191846 01/12/2023 Janardan 3645003WL011548 Janardan 50617201 SBIN0000DOP 1108 1108 Processed 01/01/2024 9024275878 Janardan ()
49 MANGAPET TS-45-003-003-004/010638
(KOMATIPALLI) 		3645003000NRG24011220230191847 01/12/2023 Nagamani 3645003WL011548 Nagamani 50617201 SBIN0000DOP 1330 1330 Processed 01/01/2024 9024275879 Nagamani ()
50 MANGAPET TS-45-003-003-004/010646
(KOMATIPALLI) 		3645003000NRG24011220230191848 01/12/2023 Venkatareddy 3645003WL011548 Venkatareddy 50617201 SBIN0000DOP 443 443 Processed 01/01/2024 9024275911 Venkatareddy ()
51 MANGAPET TS-45-003-003-004/010654
(KOMATIPALLI) 		3645003000NRG24011220230191850 01/12/2023 pedda jyoti 3645003WL011548 pedda jyoti 50617201 SBIN0000DOP 1108 1108 Processed 01/01/2024 9024275905 pedda jyoti ()
52 MANGAPET TS-45-003-005-006/010158
(CHUNCHUPALLY) 		3645003000NRG24011220230191859 01/12/2023 Neelima 3645003WL011552 Neelima 50617201 SBIN0000DOP 1795 1795 Processed 01/01/2024 9024275861 Neelima ()
53 MANGAPET TS-45-003-006-007/010192
(MALLUR) 		3645003000NRG24011220230191593 01/12/2023 Sitaaramulamma 3645003WL011531 Sitaaramulamma 50617201 SBIN0000DOP 637 637 Processed 01/01/2024 9024275880 Sitaaramulamma ()
54 MANGAPET TS-45-003-006-007/010817
(MALLUR) 		3645003000NRG24011220230191594 01/12/2023 Sammakka 3645003WL011531 Sammakka 50617201 SBIN0000DOP 637 637 Processed 01/01/2024 9024275917 Sammakka ()
55 MANGAPET TS-45-003-014-014/010077
(RAJUPET) 		3645003000NRG24011220230191889 01/12/2023 Kalavati 3645003WL011566 Kalavati 50617201 SBIN0000DOP 3084 3084 Processed 01/01/2024 9024275897 Kalavati ()
56 MANGAPET TS-45-003-014-014/010078
(RAJUPET) 		3645003000NRG24011220230191886 01/12/2023 Padma 3645003WL011563 Padma 50617201 SBIN0000DOP 3084 3084 Processed 01/01/2024 9024275898 Padma ()
57 MANGAPET TS-45-003-014-014/010096
(RAJUPET) 		3645003000NRG24011220230191869 01/12/2023 Govindamma 3645003WL011561 Govindamma 50617201 SBIN0000DOP 3084 3084 Processed 01/01/2024 9024275899 Govindamma ()
58 MANGAPET TS-45-003-014-014/010319
(RAJUPET) 		3645003000NRG24011220230191866 01/12/2023 Jayandas 3645003WL011558 Jayandas 50617201 SBIN0000DOP 3084 3084 Processed 01/01/2024 9024275900 Jayandas ()
SubTotal 63859 63859
Total 63859 63859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGAPET TS3645003_011223FTO_254010 PARKAL H.O 50617201 KAMALAPUR TOWN SHIP SO 63859

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