Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:28:06 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : MULUG
Fto No. : TS3645004_010623FTO_79930
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 MULUG TS-45-004-007-006/010574
(MADANAPALLE) 		3645004000NRG24310520230070275 01/06/2023 Pandavula Manisha 3645004WL002877 Pandavula Manisha 00415 SBIN0020157 76 76 Processed 07/06/2023 2267185433 MRS PANDAVULA MANISHA ()
2 MULUG TS-45-004-014-010/090080
(BHUPALNAGAR) 		3645004000NRG24010620230071427 01/06/2023 Burri Indira 3645004WL002966 Burri Indira 00415 SBIN0020157 854 854 Processed 07/06/2023 2267185434 MS BURRI INDIRA ()
3 MULUG TS-45-004-014-010/090558
(BHUPALNAGAR) 		3645004000NRG24010620230071568 01/06/2023 Annamaiah Jannu 3645004WL002966 Annamaiah Jannu 00415 SBIN0020157 1068 1068 Processed 07/06/2023 2267185438 MR ANNAMAIAH JANNU ()
SubTotal 1998 1998
4 MULUG TS-45-004-014-010/90662
(BHUPALNAGAR) 		3645004000NRG24010620230071611 01/06/2023 Kore Rajkumar 3645004WL002966 Kore Rajkumar 00415 SBIN0022066 1068 1068 Processed 07/06/2023 2267185435 MR KORE RAJKUMAR ()
5 MULUG TS-45-004-014-010/90671
(BHUPALNAGAR) 		3645004000NRG24010620230071618 01/06/2023 Kolipaka Navya 3645004WL002966 Kolipaka Navya 00415 SBIN0022066 854 854 Processed 07/06/2023 2267185440 MISS KOLIPAKA NAVYA ()
6 MULUG TS-45-004-027-001/010216
(MUDDUNURUTHANDA) 		3645004000NRG24010620230071337 01/06/2023 Ramulu 3645004WL002963 Ramulu 00415 SBIN0022066 464 464 Processed 07/06/2023 2267185436 MR LAVUDYA RAMULU ()
7 MULUG TS-45-004-027-001/030036
(MUDDUNURUTHANDA) 		3645004000NRG24010620230071341 01/06/2023 Gugulothu Narasimha 3645004WL002963 Gugulothu Narasimha 00415 SBIN0022066 2319 2319 Processed 07/06/2023 2267185437 MR GUGULOTHU NARSIMHA ()
SubTotal 4705 4705
8 MULUG TS-45-004-003-002/050211
(JANGALAPALLE) 		3645004000NRG24310520230070330 01/06/2023 dandaboina ranjith 3645004WL002890 dandaboina ranjith 00468 UBIN0802671 69 69 Processed 07/06/2023 2267185439 dandaboina ranjith ()
SubTotal 69 69
9 MULUG TS-45-004-013-010/010503
(RAMCHANDRAPUR) 		3645004000NRG24010620230072005 01/06/2023 Lingaiah 3645004WL002972 Lingaiah 00684 APGV0005123 547 547 Processed 07/06/2023 2267185427 Lingaiah ()
10 MULUG TS-45-004-014-010/090051
(BHUPALNAGAR) 		3645004000NRG24010620230071417 01/06/2023 Gorre Sandeep 3645004WL002966 Gorre Sandeep 00684 APGV0005123 1281 1281 Processed 07/06/2023 2267185429 Gorre Sandeep ()
11 MULUG TS-45-004-014-010/090080
(BHUPALNAGAR) 		3645004000NRG24010620230071426 01/06/2023 Burri Sadaiah 3645004WL002966 Burri Sadaiah 00684 APGV0005123 854 854 Processed 07/06/2023 2267185426 Burri Sadaiah ()
12 MULUG TS-45-004-014-010/090623
(BHUPALNAGAR) 		3645004000NRG24010620230071596 01/06/2023 padma 3645004WL002966 padma 00684 APGV0005123 641 641 Processed 07/06/2023 2267185428 padma ()
13 MULUG TS-45-004-014-010/90639
(BHUPALNAGAR) 		3645004000NRG24010620230071605 01/06/2023 Pasula Venkanna 3645004WL002966 Pasula Venkanna 00684 APGV0005123 1068 1068 Processed 07/06/2023 2267185430 Pasula Venkanna ()
14 MULUG TS-45-004-014-010/90667
(BHUPALNAGAR) 		3645004000NRG24010620230071615 01/06/2023 Burri Raj Kumar 3645004WL002966 Burri Raj Kumar 00684 APGV0005123 854 854 Processed 07/06/2023 2267185431 Burri Raj Kumar ()
SubTotal 5245 5245
15 MULUG TS-45-004-014-010/090558
(BHUPALNAGAR) 		3645004000NRG24010620230071569 01/06/2023 M Manasa 3645004WL002966 M Manasa 00691 IPOS0000001 1068 1068 Processed 07/06/2023 2267185432 M Manasa ()
SubTotal 1068 1068
Total 13085 13085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULUG TS3645004_010623FTO_79930 STATE BANK OF INDIA SBIN0020157 MULUG 1998
2 MULUG TS3645004_010623FTO_79930 STATE BANK OF INDIA SBIN0022066 MALLAMPALLY 4705
3 MULUG TS3645004_010623FTO_79930 UNION BANK OF INDIA UBIN0802671 JANGALAPALLI 69
4 MULUG TS3645004_010623FTO_79930 Andhra Pradesh Grameena Vikas Bank APGV0005123 Mallampally 5245
5 MULUG TS3645004_010623FTO_79930 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 1068

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