Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:10:36 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MIRYALAGUDA
Fto No. : TS3623042_150623FTO_100112
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-23-042-038-001/030005
(KURIYA THANDA) 		3623042000NRG24150620231017835 15/06/2023 Dorjan 3623042WL023308 Dorjan 00078 CNRB0013440 1088 1088 Processed 03/07/2023 2983573584 Dorjan ()
2 MIRYALAGUDA TS-23-042-043-001/030047
(SOMAGANI THANDA) 		3623042000NRG24150620231015325 15/06/2023 Dhanavath Sunitha 3623042WL023209 Dhanavath Sunitha 00078 CNRB0013440 753 753 Processed 03/07/2023 2983573583 Dhanavath Sunitha ()
SubTotal 1841 1841
3 MIRYALAGUDA TS-23-042-013-013/050075
(BADALA PURAM) 		3623042000NRG24150620231019216 15/06/2023 Naagamani 3623042WL023328 Naagamani 00078 CNRB0013441 357 357 Processed 03/07/2023 2983573588 Naagamani ()
4 MIRYALAGUDA TS-23-042-024-001/060081
(AVANTHI PURAM) 		3623042000NRG24150620231019245 15/06/2023 Kaashamma 3623042WL023328 Kaashamma 00078 CNRB0013441 116 116 Processed 03/07/2023 2983573593 Kaashamma ()
5 MIRYALAGUDA TS-23-042-024-001/060093
(AVANTHI PURAM) 		3623042000NRG24150620231019248 15/06/2023 Buchcamma 3623042WL023328 Buchcamma 00078 CNRB0013441 116 116 Processed 03/07/2023 2983573589 Buchcamma ()
6 MIRYALAGUDA TS-23-042-024-001/060129
(AVANTHI PURAM) 		3623042000NRG24150620231019267 15/06/2023 Jaanamma 3623042WL023328 Jaanamma 00078 CNRB0013441 344 344 Processed 03/07/2023 2983573592 Jaanamma ()
7 MIRYALAGUDA TS-23-042-024-001/060391
(AVANTHI PURAM) 		3623042000NRG24150620231019304 15/06/2023 Poshamma 3623042WL023328 Poshamma 00078 CNRB0013441 463 463 Processed 03/07/2023 2983573585 Poshamma ()
8 MIRYALAGUDA TS-23-042-024-001/060563
(AVANTHI PURAM) 		3623042000NRG24150620231019320 15/06/2023 VIJAYALAXMI 3623042WL023328 VIJAYALAXMI 00078 CNRB0013441 580 580 Processed 03/07/2023 2983573586 VIJAYALAXMI ()
9 MIRYALAGUDA TS-23-042-024-001/060567
(AVANTHI PURAM) 		3623042000NRG24150620231019322 15/06/2023 KASHAMMA 3623042WL023328 KASHAMMA 00078 CNRB0013441 464 464 Processed 03/07/2023 2983573590 KASHAMMA ()
10 MIRYALAGUDA TS-23-042-024-001/060570
(AVANTHI PURAM) 		3623042000NRG24150620231019325 15/06/2023 ROOPA 3623042WL023328 ROOPA 00078 CNRB0013441 464 464 Processed 03/07/2023 2983573595 ROOPA ()
11 MIRYALAGUDA TS-23-042-024-001/060571
(AVANTHI PURAM) 		3623042000NRG24150620231019326 15/06/2023 KOTAMMA 3623042WL023328 KOTAMMA 00078 CNRB0013441 580 580 Processed 03/07/2023 2983573591 KOTAMMA ()
12 MIRYALAGUDA TS-23-042-024-001/060584
(AVANTHI PURAM) 		3623042000NRG24150620231019333 15/06/2023 DHANAMMA 3623042WL023328 DHANAMMA 00078 CNRB0013441 458 458 Processed 03/07/2023 2983573587 DHANAMMA ()
13 MIRYALAGUDA TS-23-042-024-001/060596
(AVANTHI PURAM) 		3623042000NRG24150620231019343 15/06/2023 BHAGYAMMA 3623042WL023328 BHAGYAMMA 00078 CNRB0013441 464 464 Processed 03/07/2023 2983573594 BHAGYAMMA ()
SubTotal 4406 4406
14 MIRYALAGUDA TS-23-042-021-023/010465
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24150620231018393 15/06/2023 ramanjaneyulu 3623042WL023314 ramanjaneyulu 00152 HDFC0002081 613 613 Processed 03/07/2023 2983573597 ramanjaneyulu ()
SubTotal 613 613
15 MIRYALAGUDA TS-23-042-007-008/010095
(VOOTLA PALLI) 		3623042000NRG24150620231015640 15/06/2023 Bongarala Kavitha 3623042WL023230 Bongarala Kavitha 00176 IDIB000M305 712 712 Processed 03/07/2023 2983573598 Bongarala Kavitha ()
SubTotal 712 712
16 MIRYALAGUDA TS-23-042-024-001/060090
(AVANTHI PURAM) 		3623042000NRG24150620231019247 15/06/2023 Yallamma 3623042WL023328 Yallamma 00415 SBIN0006317 347 347 Processed 03/07/2023 2983573607 MRS PURANAPU YELLAMMA ()
SubTotal 347 347
17 MIRYALAGUDA TS-23-042-021-023/010297
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24150620231018373 15/06/2023 Vemkateswarlu 3623042WL023314 Vemkateswarlu 00415 SBIN0020174 736 736 Processed 03/07/2023 2983573608 MANDARI VENKATESWARLU ()
18 MIRYALAGUDA TS-23-042-024-001/060119
(AVANTHI PURAM) 		3623042000NRG24150620231019261 15/06/2023 LAKSHMAMMA 3623042WL023328 LAKSHMAMMA 00415 SBIN0020174 573 573 Processed 03/07/2023 2983573609 MRS LAXMAMMA VARANASI ()
SubTotal 1309 1309
19 MIRYALAGUDA TS-23-042-043-001/050026
(SOMAGANI THANDA) 		3623042000NRG24150620231015349 15/06/2023 VAJRALA LAXMI 3623042WL023209 VAJRALA LAXMI 00415 SBIN0020322 753 753 Processed 03/07/2023 2983573610 MRS VAJRALA LAXMI ()
SubTotal 753 753
20 MIRYALAGUDA TS-23-042-024-001/060314
(AVANTHI PURAM) 		3623042000NRG24150620231019287 15/06/2023 Padma 3623042WL023328 Padma 00415 SBIN0021535 347 347 Processed 03/07/2023 2983573612 MRS MOTHE PADMA ()
21 MIRYALAGUDA TS-23-042-024-001/060560
(AVANTHI PURAM) 		3623042000NRG24150620231019318 15/06/2023 TRIVENI 3623042WL023328 TRIVENI 00415 SBIN0021535 464 464 Processed 03/07/2023 2983573611 MRS GANJAI TRIVENI ()
SubTotal 811 811
22 MIRYALAGUDA TS-23-042-007-008/010095
(VOOTLA PALLI) 		3623042000NRG24150620231015637 15/06/2023 Vemkayya 3623042WL023230 Vemkayya 00468 UBIN0549401 712 712 Processed 03/07/2023 2983573613 Vemkayya ()
23 MIRYALAGUDA TS-23-042-007-008/010254
(VOOTLA PALLI) 		3623042000NRG24150620231018758 15/06/2023 JYOTHI 3623042WL023320 JYOTHI 00468 UBIN0549401 488 488 Processed 03/07/2023 2983573619 JYOTHI ()
24 MIRYALAGUDA TS-23-042-007-008/010331
(VOOTLA PALLI) 		3623042000NRG24150620231015651 15/06/2023 Mansoorali 3623042WL023230 Mansoorali 00468 UBIN0549401 573 573 Processed 03/07/2023 2983573616 Mansoorali ()
25 MIRYALAGUDA TS-23-042-007-008/010794
(VOOTLA PALLI) 		3623042000NRG24150620231013067 15/06/2023 RENUKA 3623042WL023123 RENUKA 00468 UBIN0549401 354 354 Processed 03/07/2023 2983573618 RENUKA ()
26 MIRYALAGUDA TS-23-042-007-008/010808
(VOOTLA PALLI) 		3623042000NRG24150620231015693 15/06/2023 VINOD KUMAR 3623042WL023230 VINOD KUMAR 00468 UBIN0549401 368 368 Processed 03/07/2023 2983573617 VINOD KUMAR ()
27 MIRYALAGUDA TS-23-042-007-008/010940
(VOOTLA PALLI) 		3623042000NRG24150620231013087 15/06/2023 UMA 3623042WL023123 UMA 00468 UBIN0549401 177 177 Processed 03/07/2023 2983573615 UMA ()
28 MIRYALAGUDA TS-23-042-007-008/010960
(VOOTLA PALLI) 		3623042000NRG24150620231015715 15/06/2023 saidabi 3623042WL023230 saidabi 00468 UBIN0549401 510 510 Processed 03/07/2023 2983573614 saidabi ()
SubTotal 3182 3182
29 MIRYALAGUDA TS-23-042-021-023/010051
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24150620231018282 15/06/2023 Baalaswaami 3623042WL023314 Baalaswaami 00468 UBIN0803570 368 368 Processed 03/07/2023 2983573620 Baalaswaami ()
SubTotal 368 368
30 MIRYALAGUDA TS-23-042-043-001/030055
(SOMAGANI THANDA) 		3623042000NRG24150620231015326 15/06/2023 Lakshmaa 3623042WL023209 Lakshmaa 00468 UBIN0912387 903 903 Processed 03/07/2023 2983573622 Lakshmaa ()
31 MIRYALAGUDA TS-23-042-043-001/030055
(SOMAGANI THANDA) 		3623042000NRG24150620231015327 15/06/2023 Nirmala 3623042WL023209 Nirmala 00468 UBIN0912387 903 903 Processed 03/07/2023 2983573621 Nirmala ()
SubTotal 1806 1806
32 MIRYALAGUDA TS-23-042-021-023/010017
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24150620231018263 15/06/2023 Narsamma 3623042WL023314 Narsamma 00684 APGV0006243 255 255 Processed 03/07/2023 2983573575 Narsamma ()
33 MIRYALAGUDA TS-23-042-021-023/010022
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24150620231018268 15/06/2023 Saidamma 3623042WL023314 Saidamma 00684 APGV0006243 472 472 Processed 03/07/2023 2983573582 Saidamma ()
34 MIRYALAGUDA TS-23-042-021-023/010096
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24150620231018299 15/06/2023 Mammad 3623042WL023314 Mammad 00684 APGV0006243 121 121 Processed 03/07/2023 2983573580 Mammad ()
35 MIRYALAGUDA TS-23-042-021-023/010137
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24150620231018327 15/06/2023 Jayaraabha 3623042WL023314 Jayaraabha 00684 APGV0006243 516 516 Processed 03/07/2023 2983573576 Jayaraabha ()
36 MIRYALAGUDA TS-23-042-021-023/010140
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24150620231018334 15/06/2023 Noorjahan 3623042WL023314 Noorjahan 00684 APGV0006243 605 605 Processed 03/07/2023 2983573578 Noorjahan ()
37 MIRYALAGUDA TS-23-042-021-023/010187
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24150620231018359 15/06/2023 Karim Saaheb 3623042WL023314 Karim Saaheb 00684 APGV0006243 612 612 Processed 03/07/2023 2983573577 Karim Saaheb ()
38 MIRYALAGUDA TS-23-042-021-023/010246
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24150620231018368 15/06/2023 Pedda Mallayya 3623042WL023314 Pedda Mallayya 00684 APGV0006243 736 736 Processed 03/07/2023 2983573581 Pedda Mallayya ()
39 MIRYALAGUDA TS-23-042-021-023/010478
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24150620231018398 15/06/2023 Jaanaki Raamulu 3623042WL023314 Jaanaki Raamulu 00684 APGV0006243 258 258 Processed 03/07/2023 2983573579 Jaanaki Raamulu ()
SubTotal 3575 3575
40 MIRYALAGUDA TS-23-042-021-023/010108
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24150620231018311 15/06/2023 Limgayya 3623042WL023314 Limgayya 00691 IPOS0000001 369 369 Processed 03/07/2023 2983573601 Limgayya ()
41 MIRYALAGUDA TS-23-042-043-001/030114
(SOMAGANI THANDA) 		3623042000NRG24150620231015337 15/06/2023 Nanuku 3623042WL023209 Nanuku 00691 IPOS0000001 903 903 Processed 03/07/2023 2983573602 Nanuku ()
42 MIRYALAGUDA TS-23-042-043-001/050007
(SOMAGANI THANDA) 		3623042000NRG24150620231015339 15/06/2023 Chavli 3623042WL023209 Chavli 00691 IPOS0000001 903 903 Processed 03/07/2023 2983573600 Chavli ()
43 MIRYALAGUDA TS-23-042-043-001/50086
(SOMAGANI THANDA) 		3623042000NRG24150620231015379 15/06/2023 Jyothi 3623042WL023209 Jyothi 00691 IPOS0000001 903 903 Processed 03/07/2023 2983573599 Jyothi ()
SubTotal 3078 3078
44 MIRYALAGUDA TS-23-042-043-001/030077
(SOMAGANI THANDA) 		3623042000NRG24150620231015333 15/06/2023 Gamga 3623042WL023209 Gamga 00710 SBIN0000DOP 753 753 Processed 03/07/2023 2983573603 Gamga ()
45 MIRYALAGUDA TS-23-042-043-001/050032
(SOMAGANI THANDA) 		3623042000NRG24150620231015354 15/06/2023 Jyothi 3623042WL023209 Jyothi 00710 SBIN0000DOP 753 753 Processed 03/07/2023 2983573606 Jyothi ()
46 MIRYALAGUDA TS-23-042-043-001/050032
(SOMAGANI THANDA) 		3623042000NRG24150620231015353 15/06/2023 Sakru 3623042WL023209 Sakru 00710 SBIN0000DOP 753 753 Processed 03/07/2023 2983573605 Sakru ()
47 MIRYALAGUDA TS-23-042-043-001/050043
(SOMAGANI THANDA) 		3623042000NRG24150620231015361 15/06/2023 Lavakumar 3623042WL023209 Lavakumar 00710 SBIN0000DOP 903 903 Processed 03/07/2023 2983573604 Lavakumar ()
SubTotal 3162 3162
48 MIRYALAGUDA TS-23-042-024-001/060077
(AVANTHI PURAM) 		3623042000NRG24150620231019243 15/06/2023 Vemkatamma 3623042WL023328 Vemkatamma 00715 DBSS0IN0464 121 121 Processed 03/07/2023 2983573596 Vemkatamma ()
SubTotal 121 121
Total 26084 26084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIRYALAGUDA TS3623042_150623FTO_100112 Canara Bank CNRB0013440 MIRYALGUDA 1841
2 MIRYALAGUDA TS3623042_150623FTO_100112 Canara Bank CNRB0013441 AMRUTH NAGAR 1044
3 MIRYALAGUDA TS3623042_150623FTO_100112 Canara Bank CNRB0013441 AMRUTHNAGAR 3362
4 MIRYALAGUDA TS3623042_150623FTO_100112 HDFC Bank HDFC0002081 MIRYALAGUDA 613
5 MIRYALAGUDA TS3623042_150623FTO_100112 INDIAN BANK IDIB000M305 MIRYALAGUDA 712
6 MIRYALAGUDA TS3623042_150623FTO_100112 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 347
7 MIRYALAGUDA TS3623042_150623FTO_100112 STATE BANK OF INDIA SBIN0020174 MIRYALGUDA 1309
8 MIRYALAGUDA TS3623042_150623FTO_100112 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA ADB 753
9 MIRYALAGUDA TS3623042_150623FTO_100112 STATE BANK OF INDIA SBIN0021535 AVANTHIPURAM 811
10 MIRYALAGUDA TS3623042_150623FTO_100112 UNION BANK OF INDIA UBIN0549401 OOTLAPALLY 3182
11 MIRYALAGUDA TS3623042_150623FTO_100112 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 368
12 MIRYALAGUDA TS3623042_150623FTO_100112 UNION BANK OF INDIA UBIN0912387 MIRYALAGUDA 1806
13 MIRYALAGUDA TS3623042_150623FTO_100112 Andhra Pradesh Grameena Vikas Bank APGV0006243 Miryalaguda 3575
14 MIRYALAGUDA TS3623042_150623FTO_100112 India Post Payments Bank IPOS0000001 NALGONDA 3078
15 MIRYALAGUDA TS3623042_150623FTO_100112 DOP SBIN0000DOP General Post Office-CBS 3162
16 MIRYALAGUDA TS3623042_150623FTO_100112 DBS Bank India Limited DBSS0IN0464 MIRYALGUDA 121

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