Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:27:56 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MIRYALAGUDA
Fto No. : TS3623042_090823FTO_157941
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-23-042-011-012/010066
(KALVA PALLI) 		3623042000NRG24090820231231265 09/08/2023 Srinivaas 3623042WL039659 Srinivaas 00078 CNRB0013440 1360 1360 Processed 10/11/2023 7326033055 Srinivaas ()
SubTotal 1360 1360
2 MIRYALAGUDA TS-23-042-014-014/010125
(RAYAN PALEM) 		3623042000NRG24090820231231486 09/08/2023 Nagendramma 3623042WL039699 Nagendramma 00078 CNRB0013441 1186 1186 Processed 10/11/2023 7326033054 Nagendramma ()
3 MIRYALAGUDA TS-23-042-014-014/010183
(RAYAN PALEM) 		3623042000NRG24090820231231662 09/08/2023 Devakarna 3623042WL039746 Devakarna 00078 CNRB0013441 902 902 Processed 10/11/2023 7326033050 Devakarna ()
4 MIRYALAGUDA TS-23-042-014-014/010731
(RAYAN PALEM) 		3623042000NRG24090820231231673 09/08/2023 ANNAPURNA 3623042WL039746 ANNAPURNA 00078 CNRB0013441 902 902 Processed 10/11/2023 7326033053 ANNAPURNA ()
5 MIRYALAGUDA TS-23-042-015-015/010296
(MULKAL KALVA) 		3623042000NRG24090820231231416 09/08/2023 saavitaraamma 3623042WL039685 saavitaraamma 00078 CNRB0013441 815 815 Processed 10/11/2023 7326033052 saavitaraamma ()
6 MIRYALAGUDA TS-23-042-015-015/010332
(MULKAL KALVA) 		3623042000NRG24090820231231417 09/08/2023 Suresh 3623042WL039685 Suresh 00078 CNRB0013441 815 815 Processed 10/11/2023 7326033051 Suresh ()
SubTotal 4620 4620
7 MIRYALAGUDA TS-23-042-010-010/060077
(DONDAVANIGUDA) 		3623042000NRG24090820231231439 09/08/2023 Pullamma 3623042WL039691 Pullamma 00415 SBIN0008502 813 813 Processed 10/11/2023 7326033040 MS DONDA PULLAMMA ()
SubTotal 813 813
8 MIRYALAGUDA TS-23-042-027-001/060015
(DHEERAVATH THANDA) 		3623042000NRG24090820231231472 09/08/2023 PARVATHI 3623042WL039696 PARVATHI 00415 SBIN0020322 154 154 Processed 10/11/2023 7326033049 MRS PANUGOTU PARVATHI ()
9 MIRYALAGUDA TS-23-042-028-001/080053
(DUBBA THANDA) 		3623042000NRG24090820231232493 09/08/2023 Malleswari 3623042WL039844 Malleswari 00415 SBIN0020322 1004 1004 Processed 10/11/2023 7326033048 MISS MALOTHU MALLISWARI ()
SubTotal 1158 1158
10 MIRYALAGUDA TS-23-042-014-014/010712
(RAYAN PALEM) 		3623042000NRG24090820231231670 09/08/2023 nagayya 3623042WL039746 nagayya 00415 SBIN0021535 902 902 Processed 10/11/2023 7326033047 MR NARSIMHULA NAGAIAH SO SAMBAIAH ()
SubTotal 902 902
11 MIRYALAGUDA TS-23-042-007-008/010684
(VOOTLA PALLI) 		3623042000NRG24090820231231801 09/08/2023 Naima 3623042WL039776 Naima 00468 UBIN0549401 522 522 Processed 10/11/2023 7326033045 Naima ()
12 MIRYALAGUDA TS-23-042-007-008/010794
(VOOTLA PALLI) 		3623042000NRG24090820231231806 09/08/2023 RENUKA 3623042WL039776 RENUKA 00468 UBIN0549401 522 522 Processed 10/11/2023 7326033044 RENUKA ()
13 MIRYALAGUDA TS-23-042-007-008/010800
(VOOTLA PALLI) 		3623042000NRG24090820231231807 09/08/2023 MAHESHWARI 3623042WL039776 MAHESHWARI 00468 UBIN0549401 174 174 Processed 10/11/2023 7326033043 MAHESHWARI ()
14 MIRYALAGUDA TS-23-042-007-008/010808
(VOOTLA PALLI) 		3623042000NRG24090820231231808 09/08/2023 VINOD KUMAR 3623042WL039776 VINOD KUMAR 00468 UBIN0549401 522 522 Processed 10/11/2023 7326033041 VINOD KUMAR ()
15 MIRYALAGUDA TS-23-042-007-008/010825
(VOOTLA PALLI) 		3623042000NRG24090820231231812 09/08/2023 Dasharatha 3623042WL039776 Dasharatha 00468 UBIN0549401 522 522 Processed 10/11/2023 7326033042 Dasharatha ()
16 MIRYALAGUDA TS-23-042-007-008/010960
(VOOTLA PALLI) 		3623042000NRG24090820231231822 09/08/2023 saidabi 3623042WL039776 saidabi 00468 UBIN0549401 522 522 Processed 10/11/2023 7326033046 saidabi ()
SubTotal 2784 2784
17 MIRYALAGUDA TS-23-042-028-001/080087
(DUBBA THANDA) 		3623042000NRG24090820231232498 09/08/2023 Paramgi 3623042WL039844 Paramgi 00691 IPOS0000001 1004 1004 Processed 10/11/2023 7326033039 Paramgi ()
SubTotal 1004 1004
Total 12641 12641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIRYALAGUDA TS3623042_090823FTO_157941 Canara Bank CNRB0013440 MIRYALGUDA 1360
2 MIRYALAGUDA TS3623042_090823FTO_157941 Canara Bank CNRB0013441 AMRUTH NAGAR 1186
3 MIRYALAGUDA TS3623042_090823FTO_157941 Canara Bank CNRB0013441 AMRUTHNAGAR 3434
4 MIRYALAGUDA TS3623042_090823FTO_157941 STATE BANK OF INDIA SBIN0008502 TADAKAMALLA 813
5 MIRYALAGUDA TS3623042_090823FTO_157941 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA ADB 1158
6 MIRYALAGUDA TS3623042_090823FTO_157941 STATE BANK OF INDIA SBIN0021535 AVANTHIPURAM 902
7 MIRYALAGUDA TS3623042_090823FTO_157941 UNION BANK OF INDIA UBIN0549401 OOTLAPALLY 2784
8 MIRYALAGUDA TS3623042_090823FTO_157941 India Post Payments Bank IPOS0000001 NALGONDA 1004

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