Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:21:05 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MIRYALAGUDA
Fto No. : TS3623042_220523FTO_65410
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 MIRYALAGUDA TS-23-042-043-001/030005
(SOMAGANI THANDA) 		3623042000NRG24220520230636131 22/05/2023 Paamdu 3623042WL014633 Paamdu 00045 BARB0MIRYAL 340 340 Processed 25/05/2023 1856037785 Paamdu ()
SubTotal 340 340
2 MIRYALAGUDA TS-23-042-043-001/050006
(SOMAGANI THANDA) 		3623042000NRG24220520230636182 22/05/2023 Bhadraiah 3623042WL014633 Bhadraiah 00152 HDFC0004480 481 481 Processed 25/05/2023 1856037786 Bhadraiah ()
SubTotal 481 481
3 MIRYALAGUDA TS-23-042-043-001/030019
(SOMAGANI THANDA) 		3623042000NRG24220520230636144 22/05/2023 Prem NaIK 3623042WL014633 Prem NaIK 00176 IDIB000M305 510 510 Processed 25/05/2023 1856037787 Prem NaIK ()
SubTotal 510 510
4 MIRYALAGUDA TS-23-042-008-009/010033
(TAKKELLAPAHAD) 		3623042000NRG24220520230632802 22/05/2023 Jayamma 3623042WL014519 Jayamma 00415 SBIN0008502 734 734 Processed 25/05/2023 1856037798 MRS ETTEBOINA JAYAMMA ()
5 MIRYALAGUDA TS-23-042-008-009/010071
(TAKKELLAPAHAD) 		3623042000NRG24220520230632817 22/05/2023 MADHAVI 3623042WL014519 MADHAVI 00415 SBIN0008502 734 734 Processed 25/05/2023 1856037796 MS DONDA MADAVI ()
6 MIRYALAGUDA TS-23-042-008-009/010190
(TAKKELLAPAHAD) 		3623042000NRG24220520230633110 22/05/2023 Ushanamma 3623042WL014535 Ushanamma 00415 SBIN0008502 812 812 Processed 25/05/2023 1856037801 MRS MIRYALA HUSSENAMMA ()
7 MIRYALAGUDA TS-23-042-008-009/010199
(TAKKELLAPAHAD) 		3623042000NRG24220520230633111 22/05/2023 Yadagiri 3623042WL014535 Yadagiri 00415 SBIN0008502 812 812 Processed 25/05/2023 1856037803 MRS MOTAM YADAGIRI ()
8 MIRYALAGUDA TS-23-042-008-009/010541
(TAKKELLAPAHAD) 		3623042000NRG24220520230632822 22/05/2023 Pullayya 3623042WL014519 Pullayya 00415 SBIN0008502 489 489 Processed 25/05/2023 1856037799 MR ITTABOYI PULLAIAH ()
9 MIRYALAGUDA TS-23-042-008-009/010592
(TAKKELLAPAHAD) 		3623042000NRG24220520230632828 22/05/2023 Saidamma 3623042WL014519 Saidamma 00415 SBIN0008502 122 122 Processed 25/05/2023 1856037797 MS NARABOYINA SADAMMA ()
10 MIRYALAGUDA TS-23-042-008-009/010618
(TAKKELLAPAHAD) 		3623042000NRG24220520230633118 22/05/2023 lakshmamma 3623042WL014535 lakshmamma 00415 SBIN0008502 677 677 Processed 25/05/2023 1856037806 MRS MOTAM LAKSHMAMMA ()
11 MIRYALAGUDA TS-23-042-008-009/010764
(TAKKELLAPAHAD) 		3623042000NRG24220520230633125 22/05/2023 Kanakaiah 3623042WL014535 Kanakaiah 00415 SBIN0008502 677 677 Processed 25/05/2023 1856037800 MR KALLEM CHINA KANAKAIAH ()
12 MIRYALAGUDA TS-23-042-008-009/010961
(TAKKELLAPAHAD) 		3623042000NRG24220520230633134 22/05/2023 nagayya 3623042WL014535 nagayya 00415 SBIN0008502 135 135 Processed 25/05/2023 1856037802 MR KALLEM NAGAIAH ()
13 MIRYALAGUDA TS-23-042-008-009/011065
(TAKKELLAPAHAD) 		3623042000NRG24220520230633201 22/05/2023 RAJESHWARI 3623042WL014540 RAJESHWARI 00415 SBIN0008502 680 680 Processed 25/05/2023 1856037807 MRS PALADUGU RAJESHWARI ()
SubTotal 5872 5872
14 MIRYALAGUDA TS-23-042-043-001/050026
(SOMAGANI THANDA) 		3623042000NRG24220520230636202 22/05/2023 VAJRALA LAXMI 3623042WL014633 VAJRALA LAXMI 00415 SBIN0020322 801 801 Processed 25/05/2023 1856037810 MRS VAJRALA LAXMI ()
15 MIRYALAGUDA TS-23-042-043-001/050054
(SOMAGANI THANDA) 		3623042000NRG24220520230636223 22/05/2023 Samti 3623042WL014633 Samti 00415 SBIN0020322 641 641 Processed 25/05/2023 1856037804 MRS DHANAVATH SHANTHI ()
SubTotal 1442 1442
16 MIRYALAGUDA TS-23-042-043-001/030114
(SOMAGANI THANDA) 		3623042000NRG24220520230636166 22/05/2023 LAKSHMI 3623042WL014633 LAKSHMI 00468 UBIN0817872 680 680 Processed 25/05/2023 1856037805 LAKSHMI ()
SubTotal 680 680
17 MIRYALAGUDA TS-23-042-032-001/60020
(JANKUTANDA) 		3623042000NRG24220520230631493 22/05/2023 Rajitha 3623042WL014483 Rajitha 00684 APGV0006243 722 722 Processed 25/05/2023 1856037784 Rajitha ()
SubTotal 722 722
18 MIRYALAGUDA TS-23-042-043-001/030114
(SOMAGANI THANDA) 		3623042000NRG24220520230636167 22/05/2023 Nanuku 3623042WL014633 Nanuku 00691 IPOS0000001 510 510 Processed 25/05/2023 1856037794 Nanuku ()
19 MIRYALAGUDA TS-23-042-043-001/050006
(SOMAGANI THANDA) 		3623042000NRG24220520230636183 22/05/2023 Dwaali 3623042WL014633 Dwaali 00691 IPOS0000001 961 961 Processed 25/05/2023 1856037792 Dwaali ()
20 MIRYALAGUDA TS-23-042-043-001/050068
(SOMAGANI THANDA) 		3623042000NRG24220520230636228 22/05/2023 Bamgaari 3623042WL014633 Bamgaari 00691 IPOS0000001 961 961 Processed 25/05/2023 1856037790 Bamgaari ()
21 MIRYALAGUDA TS-23-042-043-001/50086
(SOMAGANI THANDA) 		3623042000NRG24220520230636236 22/05/2023 Jyothi 3623042WL014633 Jyothi 00691 IPOS0000001 801 801 Processed 25/05/2023 1856037791 Jyothi ()
SubTotal 3233 3233
22 MIRYALAGUDA TS-23-042-043-001/030075
(SOMAGANI THANDA) 		3623042000NRG24220520230636158 22/05/2023 Hanuma 3623042WL014633 Hanuma 00710 SBIN0000DOP 320 320 Processed 25/05/2023 1856037788 Hanuma ()
23 MIRYALAGUDA TS-23-042-043-001/030077
(SOMAGANI THANDA) 		3623042000NRG24220520230636161 22/05/2023 Gamga 3623042WL014633 Gamga 00710 SBIN0000DOP 961 961 Processed 25/05/2023 1856037789 Gamga ()
24 MIRYALAGUDA TS-23-042-043-001/030105
(SOMAGANI THANDA) 		3623042000NRG24220520230636162 22/05/2023 Raahul 3623042WL014633 Raahul 00710 SBIN0000DOP 680 680 Processed 25/05/2023 1856037795 Raahul ()
25 MIRYALAGUDA TS-23-042-043-001/050032
(SOMAGANI THANDA) 		3623042000NRG24220520230636206 22/05/2023 Jyothi 3623042WL014633 Jyothi 00710 SBIN0000DOP 961 961 Processed 25/05/2023 1856037809 Jyothi ()
26 MIRYALAGUDA TS-23-042-043-001/050032
(SOMAGANI THANDA) 		3623042000NRG24220520230636205 22/05/2023 Sakru 3623042WL014633 Sakru 00710 SBIN0000DOP 961 961 Processed 25/05/2023 1856037808 Sakru ()
27 MIRYALAGUDA TS-23-042-043-001/050043
(SOMAGANI THANDA) 		3623042000NRG24220520230636216 22/05/2023 Lavakumar 3623042WL014633 Lavakumar 00710 SBIN0000DOP 641 641 Processed 25/05/2023 1856037793 Lavakumar ()
SubTotal 4524 4524
Total 17804 17804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIRYALAGUDA TS3623042_220523FTO_65410 Bank of Baroda BARB0MIRYAL MIRYALGUDA,AP 340
2 MIRYALAGUDA TS3623042_220523FTO_65410 HDFC Bank HDFC0004480 GHATKESAR 481
3 MIRYALAGUDA TS3623042_220523FTO_65410 INDIAN BANK IDIB000M305 MIRYALAGUDA 510
4 MIRYALAGUDA TS3623042_220523FTO_65410 STATE BANK OF INDIA SBIN0008502 TADAKAMALLA 5872
5 MIRYALAGUDA TS3623042_220523FTO_65410 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA ADB 1442
6 MIRYALAGUDA TS3623042_220523FTO_65410 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 680
7 MIRYALAGUDA TS3623042_220523FTO_65410 Andhra Pradesh Grameena Vikas Bank APGV0006243 Miryalaguda 722
8 MIRYALAGUDA TS3623042_220523FTO_65410 India Post Payments Bank IPOS0000001 NALGONDA 3233
9 MIRYALAGUDA TS3623042_220523FTO_65410 DOP SBIN0000DOP General Post Office-CBS 4524

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