Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:58:29 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : ETURNAGARAM
Fto No. : TS3645001_010523APB_FTO_36612
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-45-001-010-028/010574
(ROHEER) 		3645001000NRG24280420230020996 01/05/2023 Eswar 3645001WL000956 Eswar 00078 CNRB0001485 1104 1104 Processed 12/05/2023 1491106113 Mr. JITTA ESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 ETURNAGARAM TS-45-001-010-028/010594
(ROHEER) 		3645001000NRG24280420230020997 01/05/2023 Ramesh 3645001WL000956 Ramesh 00078 CNRB0001485 1104 1104 Processed 12/05/2023 1491106114 PUNEM RAMESH CANARA BANK(508532)
SubTotal 2208 2208
3 ETURNAGARAM TS-45-001-008-026/010200
(MULLAKATTA) 		3645001000NRG24010520230024149 01/05/2023 yashoda 3645001WL001074 yashoda 00415 SBIN0020319 1542 1542 Processed 12/05/2023 1491106126 MR SUNNAM YASODHA STATE BANK OF INDIA(508548)
4 ETURNAGARAM TS-45-001-017-059/010225
(CHINNABOINAPALLY) 		3645001000NRG24010520230023940 01/05/2023 Shivashankar Prasad 3645001WL001044 Shivashankar Prasad 00415 SBIN0020319 2287 2287 Processed 12/05/2023 1491106123 MR KORAM SHIVASHANKAR PRASAD STATE BANK OF INDIA(508548)
5 ETURNAGARAM TS-45-001-017-059/010377
(CHINNABOINAPALLY) 		3645001000NRG24010520230023946 01/05/2023 Akhil pasha 3645001WL001044 Akhil pasha 00415 SBIN0020319 2495 2495 Processed 12/05/2023 1491106129 MR SHEIK AKHIL PASHA STATE BANK OF INDIA(508548)
6 ETURNAGARAM TS-45-001-019-060/010106
(SHIVAPUR) 		3645001000NRG24010520230024290 01/05/2023 saMdhya raaNi 3645001WL001079 saMdhya raaNi 00415 SBIN0020319 1229 1229 Processed 12/05/2023 1491106145 Ms. KALTHI SANDHYARANI INDIAN BANK(607105)
7 ETURNAGARAM TS-45-001-019-060/010107
(SHIVAPUR) 		3645001000NRG24010520230024151 01/05/2023 punem ashwini 3645001WL001075 punem ashwini 00415 SBIN0020319 3341 3341 Processed 12/05/2023 1491106144 Mrs. VANKA ASHWINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 ETURNAGARAM TS-45-001-019-060/010201
(SHIVAPUR) 		3645001000NRG24010520230024322 01/05/2023 Ravi 3645001WL001079 Ravi 00415 SBIN0020319 1024 1024 Processed 12/05/2023 1491106127 Mr. NARALA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11918 11918
9 ETURNAGARAM TS-45-001-010-028/10602
(ROHEER) 		3645001000NRG24280420230020995 01/05/2023 Gajjala Hema 3645001WL000955 Gajjala Hema 00415 SBIN0021817 792 792 Processed 12/05/2023 1491106130 MRS JADI HEMA STATE BANK OF INDIA(508548)
SubTotal 792 792
10 ETURNAGARAM TS-45-001-019-060/010086
(SHIVAPUR) 		3645001000NRG24010520230024277 01/05/2023 SIDDABOINA PRASHANTH 3645001WL001079 SIDDABOINA PRASHANTH 00554 KKBK0008352 1229 1229 Processed 12/05/2023 1491106112 MR SIDDABOINA PRASHANTH STATE BANK OF INDIA(508548)
SubTotal 1229 1229
11 ETURNAGARAM TS-45-001-019-061/010155
(SHIVAPUR) 		3645001000NRG24010520230024217 01/05/2023 idmi 3645001WL001077 idmi 00684 APGV0004113 1204 1204 Processed 12/05/2023 1491106139 Mrs. KARTHAMI EDMI W O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1204 1204
12 ETURNAGARAM TS-45-001-017-059/010204
(CHINNABOINAPALLY) 		3645001000NRG24010520230023935 01/05/2023 Pushpa 3645001WL001044 Pushpa 00684 APGV0005102 832 832 Processed 12/05/2023 1491106124 Mrs. GONDI PUSHPA W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 ETURNAGARAM TS-45-001-017-059/010225
(CHINNABOINAPALLY) 		3645001000NRG24010520230023939 01/05/2023 Rashmi 3645001WL001044 Rashmi 00684 APGV0005102 2079 2079 Processed 12/05/2023 1491106115 MISS KORAM RASMI STATE BANK OF INDIA(508548)
14 ETURNAGARAM TS-45-001-017-059/010359
(CHINNABOINAPALLY) 		3645001000NRG24010520230023945 01/05/2023 hasina 3645001WL001044 hasina 00684 APGV0005102 1040 1040 Processed 12/05/2023 1491106133 Mrs. SK HASEENA W O KAMALUDDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 ETURNAGARAM TS-45-001-017-062/010098
(CHINNABOINAPALLY) 		3645001000NRG24010520230023955 01/05/2023 Gange 3645001WL001044 Gange 00684 APGV0005102 2287 2287 Processed 12/05/2023 1491106132 Mrs. KALAM GANGI W O GANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 ETURNAGARAM TS-45-001-017-062/010104
(CHINNABOINAPALLY) 		3645001000NRG24010520230023957 01/05/2023 Kosi 3645001WL001044 Kosi 00684 APGV0005102 2079 2079 Processed 12/05/2023 1491106131 Mrs. KOSHI CHODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 ETURNAGARAM TS-45-001-017-062/010169
(CHINNABOINAPALLY) 		3645001000NRG24010520230023958 01/05/2023 shukram 3645001WL001044 shukram 00684 APGV0005102 2079 2079 Processed 12/05/2023 1491106137 MR KALUMU SHUKRAM STATE BANK OF INDIA(508548)
18 ETURNAGARAM TS-45-001-017-062/010174
(CHINNABOINAPALLY) 		3645001000NRG24010520230023959 01/05/2023 singayya 3645001WL001044 singayya 00684 APGV0005102 2079 2079 Processed 12/05/2023 1491106138 Mr. KALAM SINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 ETURNAGARAM TS-45-001-019-060/010026
(SHIVAPUR) 		3645001000NRG24010520230024257 01/05/2023 sagar 3645001WL001079 sagar 00684 APGV0005102 1229 1229 Processed 12/05/2023 1491106135 Mr. Singireddy Sagar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 ETURNAGARAM TS-45-001-019-060/010066
(SHIVAPUR) 		3645001000NRG24010520230024266 01/05/2023 kavitha 3645001WL001079 kavitha 00684 APGV0005102 1229 1229 Processed 12/05/2023 1491106128 Mrs. GOPPA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 ETURNAGARAM TS-45-001-019-060/010096
(SHIVAPUR) 		3645001000NRG24010520230024287 01/05/2023 punem yakalakshmi 3645001WL001079 punem yakalakshmi 00684 APGV0005102 1024 1024 Processed 12/05/2023 1491106125 Mrs. PUNEM YAKALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 ETURNAGARAM TS-45-001-019-060/010211
(SHIVAPUR) 		3645001000NRG24010520230024330 01/05/2023 Sriramulu 3645001WL001079 Sriramulu 00684 APGV0005102 1024 1024 Processed 12/05/2023 1491106122 Mr. DASARI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 ETURNAGARAM TS-45-001-019-061/010093
(SHIVAPUR) 		3645001000NRG24010520230024206 01/05/2023 Srinivaas 3645001WL001077 Srinivaas 00684 APGV0005102 1204 1204 Processed 12/05/2023 1491106134 Mr. AELAKAPELLI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 ETURNAGARAM TS-45-001-019-061/010145
(SHIVAPUR) 		3645001000NRG24010520230024210 01/05/2023 ravali 3645001WL001077 ravali 00684 APGV0005102 1204 1204 Processed 12/05/2023 1491106121 Ms. YALAM RAVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 ETURNAGARAM TS-45-001-019-061/010250
(SHIVAPUR) 		3645001000NRG24010520230024240 01/05/2023 ramu 3645001WL001077 ramu 00684 APGV0005102 1205 1205 Processed 13/05/2023 1491106116 JABBA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
26 ETURNAGARAM TS-45-001-019-061/010250
(SHIVAPUR) 		3645001000NRG24010520230024241 01/05/2023 sumathi 3645001WL001077 sumathi 00684 APGV0005102 1205 1205 Processed 12/05/2023 1491106117 Mrs. Jabba Sumathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 ETURNAGARAM TS-45-001-019-061/010253
(SHIVAPUR) 		3645001000NRG24010520230024242 01/05/2023 bhadraiah 3645001WL001077 bhadraiah 00684 APGV0005102 1205 1205 Processed 12/05/2023 1491106118 Mr. SEMULA BADRAIAH S O. RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 ETURNAGARAM TS-45-001-019-061/010253
(SHIVAPUR) 		3645001000NRG24010520230024243 01/05/2023 ungamma 3645001WL001077 ungamma 00684 APGV0005102 1205 1205 Processed 12/05/2023 1491106120 Mrs. SEMULA UNGAMMA W O BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 ETURNAGARAM TS-45-001-019-061/010259
(SHIVAPUR) 		3645001000NRG24010520230024245 01/05/2023 laxmi 3645001WL001077 laxmi 00684 APGV0005102 1205 1205 Processed 12/05/2023 1491106136 Mrs. Esam Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 ETURNAGARAM TS-45-001-019-061/010259
(SHIVAPUR) 		3645001000NRG24010520230024244 01/05/2023 prem sagar 3645001WL001077 prem sagar 00684 APGV0005102 1205 1205 Processed 12/05/2023 1491106119 Mr. ESAM PREMSAGAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 26619 26619
31 ETURNAGARAM TS-45-001-019-060/010086
(SHIVAPUR) 		3645001000NRG24010520230024278 01/05/2023 PRAVEEN KUMAR 3645001WL001079 PRAVEEN KUMAR 00691 IPOS0000001 1229 1229 Processed 13/05/2023 1491106150 SIDDABOINA PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 ETURNAGARAM TS-45-001-019-060/010201
(SHIVAPUR) 		3645001000NRG24010520230024323 01/05/2023 vijaya 3645001WL001079 vijaya 00691 IPOS0000001 1024 1024 Processed 12/05/2023 1491106142 Mrs. NARALA VIJAYA W O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 ETURNAGARAM TS-45-001-019-060/010207
(SHIVAPUR) 		3645001000NRG24010520230024329 01/05/2023 B.Pallavi 3645001WL001079 B.Pallavi 00691 IPOS0000001 205 205 Processed 12/05/2023 1491106140 Mrs. BAIRABOINA PALLAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 ETURNAGARAM TS-45-001-019-060/010207
(SHIVAPUR) 		3645001000NRG24010520230024328 01/05/2023 B.Vishnu 3645001WL001079 B.Vishnu 00691 IPOS0000001 1229 1229 Processed 12/05/2023 1491106141 Mr. BAIRABOINA VISHNU S OSAMMAIHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 ETURNAGARAM TS-45-001-019-060/010217
(SHIVAPUR) 		3645001000NRG24010520230024332 01/05/2023 naresh 3645001WL001079 naresh 00691 IPOS0000001 1229 1229 Processed 13/05/2023 1491106143 CHERUKU NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4916 4916
36 ETURNAGARAM TS-45-001-019-060/010014
(SHIVAPUR) 		3645001000NRG24010520230024251 01/05/2023 Naagamani 3645001WL001079 Naagamani 00710 SBIN0000DOP 1229 1229 Processed 12/05/2023 1491106146 Mrs. MUDHABOINA NAGAMANI W O VISHNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 ETURNAGARAM TS-45-001-019-060/010098
(SHIVAPUR) 		3645001000NRG24010520230024288 01/05/2023 Ravi 3645001WL001079 Ravi 00710 SBIN0000DOP 1229 1229 Processed 12/05/2023 1491106147 REGA RAVI CANARA BANK(508532)
38 ETURNAGARAM TS-45-001-019-060/010136
(SHIVAPUR) 		3645001000NRG24010520230024304 01/05/2023 Komurayya 3645001WL001079 Komurayya 00710 SBIN0000DOP 1229 1229 Processed 12/05/2023 1491106148 Mr. UDUTHA KOMARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 ETURNAGARAM TS-45-001-019-060/010139
(SHIVAPUR) 		3645001000NRG24010520230024308 01/05/2023 saujanya 3645001WL001079 saujanya 00710 SBIN0000DOP 1229 1229 Processed 12/05/2023 1491106149 Mrs. DHANASARI SOUJANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4916 4916
Total 53802 53802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ETURNAGARAM TS3645001_010523APB_FTO_36612 Canara Bank CNRB0001485 DOP 2208
2 ETURNAGARAM TS3645001_010523APB_FTO_36612 STATE BANK OF INDIA SBIN0020319 DOP 5058
3 ETURNAGARAM TS3645001_010523APB_FTO_36612 STATE BANK OF INDIA SBIN0020319 ETURU NAGARAM 6860
4 ETURNAGARAM TS3645001_010523APB_FTO_36612 STATE BANK OF INDIA SBIN0021817 WAZEEDU 792
5 ETURNAGARAM TS3645001_010523APB_FTO_36612 Kotak Mahindra Bank Ltd. KKBK0008352 CHALVAI 1229
6 ETURNAGARAM TS3645001_010523APB_FTO_36612 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 1204
7 ETURNAGARAM TS3645001_010523APB_FTO_36612 Andhra Pradesh Grameena Vikas Bank APGV0005102 AkulavariGhanpur 26619
8 ETURNAGARAM TS3645001_010523APB_FTO_36612 India Post Payments Bank IPOS0000001 HYDERABAD 2458
9 ETURNAGARAM TS3645001_010523APB_FTO_36612 India Post Payments Bank IPOS0000001 WARANGAL BRANCH 2458
10 ETURNAGARAM TS3645001_010523APB_FTO_36612 DOP SBIN0000DOP General Post Office-CBS 4916

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