Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:34:20 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MUGPAL
Fto No. : TS3618028_290423FTO_34136
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 MUGPAL TS-18-028-002-033/050156
(AMRABAD) 		3618028000NRG24290420230134612 29/04/2023 Laxmi 3618028WL003569 Laxmi 00152 HDFC0003431 270 270 Processed 12/05/2023 1491954793 Laxmi ()
SubTotal 270 270
2 MUGPAL TS-18-028-002-033/020100
(AMRABAD) 		3618028000NRG24290420230134386 29/04/2023 Badavath Bikini 3618028WL003569 Badavath Bikini 00415 SBIN0007532 270 270 Processed 12/05/2023 1491954806 MRS BADAVATH BIKINI ()
3 MUGPAL TS-18-028-002-033/020113
(AMRABAD) 		3618028000NRG24290420230134400 29/04/2023 padma 3618028WL003569 padma 00415 SBIN0007532 270 270 Processed 12/05/2023 1491954805 MISS AGOTH PADMA ()
4 MUGPAL TS-18-028-002-033/050036
(AMRABAD) 		3618028000NRG24290420230134453 29/04/2023 Yugemdar 3618028WL003569 Yugemdar 00415 SBIN0007532 360 360 Processed 12/05/2023 1491954817 MR BADAVATH YUGENDAR ()
5 MUGPAL TS-18-028-002-033/050047
(AMRABAD) 		3618028000NRG24290420230134474 29/04/2023 Verendhar 3618028WL003569 Verendhar 00415 SBIN0007532 270 270 Processed 12/05/2023 1491954804 MR BANOTH VIRENDER ()
6 MUGPAL TS-18-028-002-033/050169
(AMRABAD) 		3618028000NRG24290420230134622 29/04/2023 prabhu 3618028WL003569 prabhu 00415 SBIN0007532 360 360 Processed 12/05/2023 1491954816 MR RATHOD PRABHU ()
7 MUGPAL TS-18-028-002-033/050171
(AMRABAD) 		3618028000NRG24290420230134623 29/04/2023 Gopal 3618028WL003569 Gopal 00415 SBIN0007532 360 360 Processed 12/05/2023 1491954810 MR BANOTH GOPAL ()
8 MUGPAL TS-18-028-002-033/50174
(AMRABAD) 		3618028000NRG24290420230134624 29/04/2023 BANOTH CHINTHAMAN 3618028WL003569 BANOTH CHINTHAMAN 00415 SBIN0007532 360 360 Processed 12/05/2023 1491954812 MR BANOTH CHINTHAMAN ()
9 MUGPAL TS-18-028-002-033/50174
(AMRABAD) 		3618028000NRG24290420230134625 29/04/2023 LATHA BANOTH 3618028WL003569 LATHA BANOTH 00415 SBIN0007532 360 360 Processed 12/05/2023 1491954808 MRS LATHA BANOTH ()
10 MUGPAL TS-18-028-004-001/040296
(BHAIRAPUR) 		3618028000NRG24290420230131667 29/04/2023 ashok 3618028WL003519 ashok 00415 SBIN0007532 1063 1063 Processed 12/05/2023 1491954815 MR BANOTH ASHOK ()
11 MUGPAL TS-18-028-004-001/040297
(BHAIRAPUR) 		3618028000NRG24290420230131668 29/04/2023 KETHAVATH KALYAN 3618028WL003519 KETHAVATH KALYAN 00415 SBIN0007532 1003 1003 Processed 12/05/2023 1491954813 MR KETHAVATH KALYAN ()
12 MUGPAL TS-18-028-004-001/40313
(BHAIRAPUR) 		3618028000NRG24290420230131673 29/04/2023 banoth srija 3618028WL003519 banoth srija 00415 SBIN0007532 1249 1249 Processed 12/05/2023 1491954814 MRS BANOTH SRIJA ()
13 MUGPAL TS-18-028-004-001/40333
(BHAIRAPUR) 		3618028000NRG24290420230131681 29/04/2023 banoth nirmala 3618028WL003519 banoth nirmala 00415 SBIN0007532 1063 1063 Processed 12/05/2023 1491954811 MISS BANOTH NIRMALA ()
14 MUGPAL TS-18-028-022-001/010094
(YELLAMKUNTA) 		3618028000NRG24290420230131997 29/04/2023 Babu Ram 3618028WL003532 Babu Ram 00415 SBIN0007532 230 230 Processed 12/05/2023 1491954818 MR KETHAVATH BABURAM ()
15 MUGPAL TS-18-028-022-001/010121
(YELLAMKUNTA) 		3618028000NRG24290420230132004 29/04/2023 Babya 3618028WL003532 Babya 00415 SBIN0007532 250 250 Processed 12/05/2023 1491954807 MR BADHAVATH BABYA ()
16 MUGPAL TS-18-028-022-001/010231
(YELLAMKUNTA) 		3618028000NRG24290420230132057 29/04/2023 Mothilal 3618028WL003532 Mothilal 00415 SBIN0007532 114 114 Processed 12/05/2023 1491954809 MRS KETAVATH MOTHILAL ()
SubTotal 7582 7582
17 MUGPAL TS-18-028-004-001/020062
(BHAIRAPUR) 		3618028000NRG24290420230131643 29/04/2023 KETHAVATH SUJATHA 3618028WL003519 KETHAVATH SUJATHA 00415 SBIN0RRDCGB 943 943 Processed 12/05/2023 1491954819 KETHAVATH SUJATHA ()
SubTotal 943 943
18 MUGPAL TS-18-028-002-033/050113
(AMRABAD) 		3618028000NRG24290420230134533 29/04/2023 Gamti 3618028WL003569 Gamti 00691 IPOS0000001 360 360 Processed 12/05/2023 1491954800 Gamti ()
19 MUGPAL TS-18-028-002-033/050141
(AMRABAD) 		3618028000NRG24290420230134590 29/04/2023 Tara 3618028WL003569 Tara 00691 IPOS0000001 360 360 Processed 12/05/2023 1491954799 Tara ()
20 MUGPAL TS-18-028-004-001/020032
(BHAIRAPUR) 		3618028000NRG24290420230131631 29/04/2023 Kethavath Sarota 3618028WL003519 Kethavath Sarota 00691 IPOS0000001 836 836 Processed 12/05/2023 1491954795 Kethavath Sarota ()
21 MUGPAL TS-18-028-004-001/40316
(BHAIRAPUR) 		3618028000NRG24290420230131674 29/04/2023 tejavath pandith 3618028WL003519 tejavath pandith 00691 IPOS0000001 823 823 Processed 12/05/2023 1491954796 tejavath pandith ()
22 MUGPAL TS-18-028-004-001/40317
(BHAIRAPUR) 		3618028000NRG24290420230131675 29/04/2023 tejavath peer singh 3618028WL003519 tejavath peer singh 00691 IPOS0000001 943 943 Processed 12/05/2023 1491954797 tejavath peer singh ()
23 MUGPAL TS-18-028-022-001/010185
(YELLAMKUNTA) 		3618028000NRG24290420230132050 29/04/2023 rekha 3618028WL003532 rekha 00691 IPOS0000001 540 540 Processed 12/05/2023 1491954798 rekha ()
24 MUGPAL TS-18-028-022-001/010252
(YELLAMKUNTA) 		3618028000NRG24290420230132060 29/04/2023 Jeevan 3618028WL003532 Jeevan 00691 IPOS0000001 230 230 Processed 12/05/2023 1491954794 Jeevan ()
SubTotal 4092 4092
25 MUGPAL TS-18-028-004-001/40332
(BHAIRAPUR) 		3618028000NRG24290420230131680 29/04/2023 banoth sravani 3618028WL003519 banoth sravani 00703 AIRP0000001 1303 1303 Processed 12/05/2023 1491954792 banoth sravani ()
SubTotal 1303 1303
26 MUGPAL TS-18-028-002-033/050144
(AMRABAD) 		3618028000NRG24290420230134596 29/04/2023 Naaraayana 3618028WL003569 Naaraayana 00710 SBIN0000DOP 320 320 Processed 12/05/2023 1491954802 Naaraayana ()
27 MUGPAL TS-18-028-002-033/050146
(AMRABAD) 		3618028000NRG24290420230134601 29/04/2023 Nari 3618028WL003569 Nari 00710 SBIN0000DOP 360 360 Processed 12/05/2023 1491954801 Nari ()
28 MUGPAL TS-18-028-022-001/010186
(YELLAMKUNTA) 		3618028000NRG24290420230132051 29/04/2023 Jyothi 3618028WL003532 Jyothi 00710 SBIN0000DOP 360 360 Processed 12/05/2023 1491954803 Jyothi ()
SubTotal 1040 1040
Total 15230 15230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUGPAL TS3618028_290423FTO_34136 HDFC Bank HDFC0003431 MUGPAL 270
2 MUGPAL TS3618028_290423FTO_34136 STATE BANK OF INDIA SBIN0007532 DOP 2053
3 MUGPAL TS3618028_290423FTO_34136 STATE BANK OF INDIA SBIN0007532 MANCHIPPA 5529
4 MUGPAL TS3618028_290423FTO_34136 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 943
5 MUGPAL TS3618028_290423FTO_34136 India Post Payments Bank IPOS0000001 DOP 230
6 MUGPAL TS3618028_290423FTO_34136 India Post Payments Bank IPOS0000001 NIZAMABAD 3862
7 MUGPAL TS3618028_290423FTO_34136 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1303
8 MUGPAL TS3618028_290423FTO_34136 DOP SBIN0000DOP General Post Office-CBS 1040

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