Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:54:39 PM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : MANOHARABAD
Fto No. : TS3617046_300523FTO_76732
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 MANOHARABAD TS-17-046-016-034/010103
(RANGAIPALLE) 		3617046000NRG24300520230308056 30/05/2023 mounika 3617046WL006396 mounika 00078 CNRB0013084 452 452 Processed 01/06/2023 2017426640 mounika ()
SubTotal 452 452
2 MANOHARABAD TS-17-046-014-020/010237
(POTHARAM) 		3617046000NRG24300520230311464 30/05/2023 Thumula aravind Reddy 3617046WL006422 Thumula aravind Reddy 00415 SBIN0006649 1282 1282 Processed 01/06/2023 2017426628 MR THUMULA ARAVIND REDDY ()
SubTotal 1282 1282
3 MANOHARABAD TS-17-046-016-034/650
(RANGAIPALLE) 		3617046000NRG24300520230308194 30/05/2023 Maskuri Prakash 3617046WL006396 Maskuri Prakash 00415 SBIN0021262 753 753 Processed 01/06/2023 2017426630 MR MASKURI PRAKASH ()
SubTotal 753 753
4 MANOHARABAD TS-17-046-014-020/010011
(POTHARAM) 		3617046000NRG24300520230311393 30/05/2023 Thalari Naveen 3617046WL006422 Thalari Naveen 00468 UBIN0901083 1282 1282 Processed 01/06/2023 2017426629 Thalari Naveen ()
5 MANOHARABAD TS-17-046-014-020/010311
(POTHARAM) 		3617046000NRG24300520230311483 30/05/2023 padma 3617046WL006422 padma 00468 UBIN0901083 1068 1068 Processed 01/06/2023 2017426633 padma ()
6 MANOHARABAD TS-17-046-016-034/010143
(RANGAIPALLE) 		3617046000NRG24300520230308080 30/05/2023 Vemkatesh 3617046WL006396 Vemkatesh 00468 UBIN0901083 301 301 Processed 01/06/2023 2017426631 Vemkatesh ()
7 MANOHARABAD TS-17-046-016-034/010388
(RANGAIPALLE) 		3617046000NRG24300520230308140 30/05/2023 Saidamma 3617046WL006396 Saidamma 00468 UBIN0901083 903 903 Processed 01/06/2023 2017426635 Saidamma ()
8 MANOHARABAD TS-17-046-016-034/010487
(RANGAIPALLE) 		3617046000NRG24300520230308166 30/05/2023 Rajitha 3617046WL006396 Rajitha 00468 UBIN0901083 602 602 Processed 01/06/2023 2017426632 Rajitha ()
9 MANOHARABAD TS-17-046-016-034/010551
(RANGAIPALLE) 		3617046000NRG24300520230308176 30/05/2023 Manjula 3617046WL006396 Manjula 00468 UBIN0901083 452 452 Processed 01/06/2023 2017426634 Manjula ()
SubTotal 4608 4608
10 MANOHARABAD TS-17-046-001-028/010877
(MANOHARABAD) 		3617046000NRG24300520230306328 30/05/2023 MAHESH 3617046WL006366 MAHESH 00684 APGV0008128 511 511 Processed 01/06/2023 2017426626 MAHESH ()
11 MANOHARABAD TS-17-046-001-028/010924
(MANOHARABAD) 		3617046000NRG24300520230306341 30/05/2023 BHAVANI 3617046WL006366 BHAVANI 00684 APGV0008128 511 511 Processed 01/06/2023 2017426641 BHAVANI ()
12 MANOHARABAD TS-17-046-001-028/010977
(MANOHARABAD) 		3617046000NRG24300520230306350 30/05/2023 mamatha 3617046WL006366 mamatha 00684 APGV0008128 511 511 Processed 01/06/2023 2017426627 mamatha ()
13 MANOHARABAD TS-17-046-001-028/011016
(MANOHARABAD) 		3617046000NRG24300520230306358 30/05/2023 laxmi 3617046WL006366 laxmi 00684 APGV0008128 341 341 Processed 01/06/2023 2017426625 laxmi ()
SubTotal 1874 1874
14 MANOHARABAD TS-17-046-001-028/010693
(MANOHARABAD) 		3617046000NRG24300520230306287 30/05/2023 rajamani 3617046WL006366 rajamani 00691 IPOS0000001 511 511 Processed 01/06/2023 2017426638 rajamani ()
15 MANOHARABAD TS-17-046-013-021/010006
(PARKIBANDA) 		3617046000NRG24300520230312687 30/05/2023 Kantaiah 3617046WL006436 Kantaiah 00691 IPOS0000001 1632 1632 Processed 01/06/2023 2017426637 Kantaiah ()
16 MANOHARABAD TS-17-046-014-020/010196
(POTHARAM) 		3617046000NRG24300520230311459 30/05/2023 laxmi 3617046WL006422 laxmi 00691 IPOS0000001 1068 1068 Processed 01/06/2023 2017426624 laxmi ()
17 MANOHARABAD TS-17-046-016-034/010072
(RANGAIPALLE) 		3617046000NRG24300520230308038 30/05/2023 Uppala 3617046WL006396 Uppala 00691 IPOS0000001 452 452 Processed 01/06/2023 2017426639 Uppala ()
SubTotal 3663 3663
18 MANOHARABAD TS-17-046-016-034/010091
(RANGAIPALLE) 		3617046000NRG24300520230308052 30/05/2023 Anamd 3617046WL006396 Anamd 00710 SBIN0000DOP 753 753 Processed 01/06/2023 2017426636 Anamd ()
SubTotal 753 753
Total 13385 13385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANOHARABAD TS3617046_300523FTO_76732 Canara Bank CNRB0013084 DOP 452
2 MANOHARABAD TS3617046_300523FTO_76732 STATE BANK OF INDIA SBIN0006649 ADB TOOPRAN 1282
3 MANOHARABAD TS3617046_300523FTO_76732 STATE BANK OF INDIA SBIN0021262 KALLAKAL 753
4 MANOHARABAD TS3617046_300523FTO_76732 UNION BANK OF INDIA UBIN0901083 TOOPRAN 4608
5 MANOHARABAD TS3617046_300523FTO_76732 Andhra Pradesh Grameena Vikas Bank APGV0008128 MANOHARABAD 1874
6 MANOHARABAD TS3617046_300523FTO_76732 India Post Payments Bank IPOS0000001 MEDAK 3663
7 MANOHARABAD TS3617046_300523FTO_76732 DOP SBIN0000DOP General Post Office-CBS 753

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