Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:06:56 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : MANGAPET
Fto No. : TS3645003_120523APB_FTO_52964
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-45-003-023-001/040123
(NIMMAGUDEM) 		3645003000NRG24120520230043640 12/05/2023 POLEBOINA SURYAM 3645003WL001831 POLEBOINA SURYAM 00078 CNRB0001301 1632 1632 Processed 19/05/2023 1691699764 Suryam Poleboina Poleboin GENERAL POST OFFICE(607245)
SubTotal 1632 1632
2 MANGAPET TS-45-003-022-001/010363
(NARSAIGUDEM) 		3645003000NRG24120520230044028 12/05/2023 RAMADEVI KALTHI 3645003WL001846 RAMADEVI KALTHI 00415 SBIN0006294 691 691 Processed 19/05/2023 1691699765 KALTHI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 691 691
3 MANGAPET TS-45-003-022-001/030126
(NARSAIGUDEM) 		3645003000NRG24120520230044032 12/05/2023 chucha venukumar 3645003WL001846 chucha venukumar 00468 UBIN0808661 1022 1022 Processed 19/05/2023 1691699761 CHUCHA VENU KUMAR UNION BANK OF INDIA(508500)
4 MANGAPET TS-45-003-022-001/060203
(NARSAIGUDEM) 		3645003000NRG24120520230044034 12/05/2023 CHENCHU LAKSHMI 3645003WL001846 CHENCHU LAKSHMI 00468 UBIN0808661 511 511 Processed 19/05/2023 1691699757 CHENCHU LAKSHMI UNION BANK OF INDIA(508500)
5 MANGAPET TS-45-003-022-001/060208
(NARSAIGUDEM) 		3645003000NRG24120520230044035 12/05/2023 CHERUKULA NAGARAJU 3645003WL001846 CHERUKULA NAGARAJU 00468 UBIN0808661 648 648 Processed 19/05/2023 1691699759 MR CHERUKULA NAGARAJU STATE BANK OF INDIA(508548)
6 MANGAPET TS-45-003-022-001/060214
(NARSAIGUDEM) 		3645003000NRG24120520230044036 12/05/2023 KALTHI REVATHI REVATHI 3645003WL001846 KALTHI REVATHI REVATHI 00468 UBIN0808661 829 829 Processed 19/05/2023 1691699763 MS REVATHI KALTHI STATE BANK OF INDIA(508548)
7 MANGAPET TS-45-003-022-001/060230
(NARSAIGUDEM) 		3645003000NRG24120520230044037 12/05/2023 EDEM BAYAMMA 3645003WL001846 EDEM BAYAMMA 00468 UBIN0808661 614 614 Processed 19/05/2023 1691699756 Bayamma Yadam Yadam GENERAL POST OFFICE(607245)
8 MANGAPET TS-45-003-022-001/060230
(NARSAIGUDEM) 		3645003000NRG24120520230044038 12/05/2023 YADAM SAMMAIAH 3645003WL001846 YADAM SAMMAIAH 00468 UBIN0808661 614 614 Processed 19/05/2023 1691699758 Sammaiah Yadam Yadam GENERAL POST OFFICE(607245)
9 MANGAPET TS-45-003-022-001/060306
(NARSAIGUDEM) 		3645003000NRG24120520230044040 12/05/2023 KALTHI LAKSHMI 3645003WL001846 KALTHI LAKSHMI 00468 UBIN0808661 415 415 Processed 19/05/2023 1691699762 KALTHI LAKSHMI UNION BANK OF INDIA(508500)
10 MANGAPET TS-45-003-022-001/060306
(NARSAIGUDEM) 		3645003000NRG24120520230044039 12/05/2023 KALTHI NAGESH 3645003WL001846 KALTHI NAGESH 00468 UBIN0808661 138 138 Processed 19/05/2023 1691699760 KALTHI NAGESH UNION BANK OF INDIA(508500)
SubTotal 4791 4791
11 MANGAPET TS-45-003-022-001/030082
(NARSAIGUDEM) 		3645003000NRG24120520230044030 12/05/2023 CHERUKULA NARAYANA 3645003WL001846 CHERUKULA NARAYANA 00691 IPOS0000001 778 778 Processed 19/05/2023 1691699751 CHERUKULA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANGAPET TS-45-003-022-001/030082
(NARSAIGUDEM) 		3645003000NRG24120520230044031 12/05/2023 CHERUKULA RAMADEVI 3645003WL001846 CHERUKULA RAMADEVI 00691 IPOS0000001 778 778 Processed 19/05/2023 1691699752 CHERUKULA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANGAPET TS-45-003-022-001/030126
(NARSAIGUDEM) 		3645003000NRG24120520230044033 12/05/2023 chuncha sumalatha 3645003WL001846 chuncha sumalatha 00691 IPOS0000001 1022 1022 Processed 19/05/2023 1691699750 CHUNCHA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANGAPET TS-45-003-023-001/030278
(NIMMAGUDEM) 		3645003000NRG24120520230043641 12/05/2023 Komaram Anusha 3645003WL001832 Komaram Anusha 00691 IPOS0000001 1632 1632 Processed 19/05/2023 1691699755 KOMARAM ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANGAPET TS-45-003-023-001/050041
(NIMMAGUDEM) 		3645003000NRG24120520230043516 12/05/2023 THATI BHADRAIAH 3645003WL001829 THATI BHADRAIAH 00691 IPOS0000001 1632 1632 Processed 19/05/2023 1691699753 THATI BHADRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANGAPET TS-45-003-025-001/060090
(VAGODDUGUDEM) 		3645003000NRG24120520230043647 12/05/2023 GATTIPALLI PARVATHAMMA 3645003WL001835 GATTIPALLI PARVATHAMMA 00691 IPOS0000001 1632 1632 Processed 19/05/2023 1691699754 GATTIPALLI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7474 7474
Total 14588 14588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGAPET TS3645003_120523APB_FTO_52964 Canara Bank CNRB0001301 RAJUPET 1632
2 MANGAPET TS3645003_120523APB_FTO_52964 STATE BANK OF INDIA SBIN0006294 AP RAYONS 691
3 MANGAPET TS3645003_120523APB_FTO_52964 UNION BANK OF INDIA UBIN0808661 MANGAPET 4791
4 MANGAPET TS3645003_120523APB_FTO_52964 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 7474

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