Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:38:44 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : MULUG
Fto No. : TS3645004_100423FTO_9143
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 MULUG TS-45-004-007-006/010382
(MADANAPALLE) 		3645004000NRG23090420230312621 10/04/2023 KORRA ROHITH 3645004WL014885 KORRA ROHITH 00078 CNRB0013606 74 74 Processed 11/05/2023 1434225173 KORRA ROHITH ()
SubTotal 74 74
2 MULUG TS-45-004-006-005/030259
(MULUG) 		3645004000NRG23070420230312422 10/04/2023 srinivas 3645004WL014872 srinivas 00415 SBIN0020157 1328 1328 Processed 11/05/2023 1434225177 MR SRINIVAS POLU ()
3 MULUG TS-45-004-007-006/010263
(MADANAPALLE) 		3645004000NRG23090420230312602 10/04/2023 Vanam Narsaiah 3645004WL014885 Vanam Narsaiah 00415 SBIN0020157 251 251 Processed 11/05/2023 1434225179 MR VANAM NARSAIAH ()
4 MULUG TS-45-004-007-006/010566
(MADANAPALLE) 		3645004000NRG23090420230312638 10/04/2023 Yakub Pasha 3645004WL014885 Yakub Pasha 00415 SBIN0020157 62 62 Processed 11/05/2023 1434225178 MR YAKUB PASHA MOHAMMED ()
5 MULUG TS-45-004-007-006/010574
(MADANAPALLE) 		3645004000NRG23090420230312642 10/04/2023 Pandavula Manisha 3645004WL014885 Pandavula Manisha 00415 SBIN0020157 74 74 Processed 11/05/2023 1434225174 MRS PANDAVULA MANISHA ()
6 MULUG TS-45-004-007-006/10597
(MADANAPALLE) 		3645004000NRG23090420230312645 10/04/2023 Malothu Suresh 3645004WL014885 Malothu Suresh 00415 SBIN0020157 222 222 Processed 11/05/2023 1434225176 MR MALOTH SURESH ()
7 MULUG TS-45-004-007-006/10599
(MADANAPALLE) 		3645004000NRG23090420230312647 10/04/2023 THUMMA SHOW REDDY 3645004WL014885 THUMMA SHOW REDDY 00415 SBIN0020157 370 370 Processed 11/05/2023 1434225175 MR SHOW REDDY THUMMA ()
SubTotal 2307 2307
Total 2381 2381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULUG TS3645004_100423FTO_9143 Canara Bank CNRB0013606 DEVAGIRIPATNAM MULUGU 74
2 MULUG TS3645004_100423FTO_9143 STATE BANK OF INDIA SBIN0020157 DOP 62
3 MULUG TS3645004_100423FTO_9143 STATE BANK OF INDIA SBIN0020157 MULUG 2245

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