Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:10:19 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : ETURNAGARAM
Fto No. : TS3645001_150923FTO_187696
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 ETURNAGARAM TS-45-001-009-027/010369
(SHANKARAJPALLE) 		3645001000NRG24140920230173930 15/09/2023 valsa pavan 3645001WL008134 valsa pavan 00078 CNRB0001485 1982 1982 Processed 10/11/2023 7330825064 valsa pavan ()
SubTotal 1982 1982
2 ETURNAGARAM TS-45-001-011-032/010135
(CHALPAKA) 		3645001000NRG24130920230173263 15/09/2023 Sumati 3645001WL007998 Sumati 00415 SBIN0020319 1 1 Processed 10/11/2023 7330825068 MRS CHINTHA SUMATHI ()
3 ETURNAGARAM TS-45-001-011-032/010287
(CHALPAKA) 		3645001000NRG24130920230173271 15/09/2023 vishaal 3645001WL007998 vishaal 00415 SBIN0020319 1 1 Processed 10/11/2023 7330825066 MR CHINTHA VISHAL ()
4 ETURNAGARAM TS-45-001-011-032/010287
(CHALPAKA) 		3645001000NRG24140920230173814 15/09/2023 vishaal 3645001WL008120 vishaal 00415 SBIN0020319 1516 1516 Processed 10/11/2023 7330825067 MR CHINTHA VISHAL ()
5 ETURNAGARAM TS-45-001-020-001/30088
(ALLAMVARI GHANAPURAM) 		3645001000NRG24140920230173879 15/09/2023 musaki jogaiah 3645001WL008128 musaki jogaiah 00415 SBIN0020319 1514 1514 Processed 10/11/2023 7330825060 MR MUSAKI JOGAIAH ()
6 ETURNAGARAM TS-45-001-020-001/30088
(ALLAMVARI GHANAPURAM) 		3645001000NRG24140920230173880 15/09/2023 musaki koshi 3645001WL008128 musaki koshi 00415 SBIN0020319 1514 1514 Processed 10/11/2023 7330825077 MS MUSAKI KOSHI ()
7 ETURNAGARAM TS-45-001-020-001/30089
(ALLAMVARI GHANAPURAM) 		3645001000NRG24140920230173881 15/09/2023 madavi ungaiah 3645001WL008128 madavi ungaiah 00415 SBIN0020319 1514 1514 Processed 10/11/2023 7330825073 MR MADAVI UNGAIAH ()
8 ETURNAGARAM TS-45-001-020-001/30090
(ALLAMVARI GHANAPURAM) 		3645001000NRG24140920230173882 15/09/2023 Musiki sammaiah 3645001WL008128 Musiki sammaiah 00415 SBIN0020319 1514 1514 Processed 10/11/2023 7330825078 MR MUSIKI SAMMAIAH ()
9 ETURNAGARAM TS-45-001-020-001/30091
(ALLAMVARI GHANAPURAM) 		3645001000NRG24140920230173884 15/09/2023 musiki devaiah 3645001WL008128 musiki devaiah 00415 SBIN0020319 1514 1514 Processed 10/11/2023 7330825083 MR MUSIKI DEVAIAH ()
10 ETURNAGARAM TS-45-001-020-001/30093
(ALLAMVARI GHANAPURAM) 		3645001000NRG24140920230173887 15/09/2023 podiam edume 3645001WL008128 podiam edume 00415 SBIN0020319 1262 1262 Processed 10/11/2023 7330825081 MR PODIAM EDUME ()
11 ETURNAGARAM TS-45-001-020-001/30093
(ALLAMVARI GHANAPURAM) 		3645001000NRG24140920230173886 15/09/2023 podiam mangaiah 3645001WL008128 podiam mangaiah 00415 SBIN0020319 1514 1514 Processed 10/11/2023 7330825082 MR PODIYAM MANGAIAH ()
12 ETURNAGARAM TS-45-001-020-001/30094
(ALLAMVARI GHANAPURAM) 		3645001000NRG24140920230173888 15/09/2023 madapa nandaiah 3645001WL008128 madapa nandaiah 00415 SBIN0020319 1514 1514 Processed 10/11/2023 7330825080 MR MADAPA NANDAIAH ()
13 ETURNAGARAM TS-45-001-020-001/30095
(ALLAMVARI GHANAPURAM) 		3645001000NRG24140920230173889 15/09/2023 podiam jogaiah 3645001WL008128 podiam jogaiah 00415 SBIN0020319 1262 1262 Processed 10/11/2023 7330825072 MR PODIYAM JOGAIAH ()
14 ETURNAGARAM TS-45-001-020-001/30096
(ALLAMVARI GHANAPURAM) 		3645001000NRG24140920230173890 15/09/2023 madapa ganga raju 3645001WL008128 madapa ganga raju 00415 SBIN0020319 1514 1514 Processed 10/11/2023 7330825061 MR MADAPA GANGARAJU ()
15 ETURNAGARAM TS-45-001-020-001/30098
(ALLAMVARI GHANAPURAM) 		3645001000NRG24140920230173892 15/09/2023 musaki chikkaiah 3645001WL008128 musaki chikkaiah 00415 SBIN0020319 1514 1514 Processed 10/11/2023 7330825071 MR MUSIKI KOSHAIAH ()
16 ETURNAGARAM TS-45-001-020-001/30100
(ALLAMVARI GHANAPURAM) 		3645001000NRG24140920230173894 15/09/2023 musaki indmaiah 3645001WL008128 musaki indmaiah 00415 SBIN0020319 1514 1514 Processed 10/11/2023 7330825076 MR MUSAKI INDMAIH ()
17 ETURNAGARAM TS-45-001-020-001/30101
(ALLAMVARI GHANAPURAM) 		3645001000NRG24140920230173895 15/09/2023 sode dulaiah 3645001WL008128 sode dulaiah 00415 SBIN0020319 1514 1514 Processed 10/11/2023 7330825070 MR SODE DULAIAH ()
18 ETURNAGARAM TS-45-001-020-001/30101
(ALLAMVARI GHANAPURAM) 		3645001000NRG24140920230173896 15/09/2023 sode sunitha 3645001WL008128 sode sunitha 00415 SBIN0020319 1514 1514 Processed 10/11/2023 7330825075 MR SODE SUNITHA ()
19 ETURNAGARAM TS-45-001-020-001/30102
(ALLAMVARI GHANAPURAM) 		3645001000NRG24140920230173897 15/09/2023 madapa bhadraiah 3645001WL008128 madapa bhadraiah 00415 SBIN0020319 1514 1514 Processed 10/11/2023 7330825069 MR MADAPA BHADRAIAH ()
20 ETURNAGARAM TS-45-001-020-001/30103
(ALLAMVARI GHANAPURAM) 		3645001000NRG24140920230173900 15/09/2023 musiki koshi 3645001WL008128 musiki koshi 00415 SBIN0020319 1262 1262 Processed 10/11/2023 7330825074 MR MUSIKI KOSHI ()
21 ETURNAGARAM TS-45-001-020-001/30103
(ALLAMVARI GHANAPURAM) 		3645001000NRG24140920230173899 15/09/2023 musiki sathis 3645001WL008128 musiki sathis 00415 SBIN0020319 1514 1514 Processed 10/11/2023 7330825079 MR MUSIKI SATHISH ()
SubTotal 26500 26500
22 ETURNAGARAM TS-45-001-011-032/010231
(CHALPAKA) 		3645001000NRG24140920230173812 15/09/2023 Sammakka 3645001WL008120 Sammakka 00684 APGV0004113 1516 1516 Rejected 10/11/2023 7330825065 No Such Account
23 ETURNAGARAM TS-45-001-020-001/30087
(ALLAMVARI GHANAPURAM) 		3645001000NRG24140920230173878 15/09/2023 Madapa Sankar 3645001WL008128 Madapa Sankar 00684 APGV0004113 1514 1514 Rejected 10/11/2023 7330825054 No Such Account
24 ETURNAGARAM TS-45-001-020-001/30090
(ALLAMVARI GHANAPURAM) 		3645001000NRG24140920230173883 15/09/2023 laxmi 3645001WL008128 laxmi 00684 APGV0004113 1514 1514 Rejected 10/11/2023 7330825055 No Such Account
25 ETURNAGARAM TS-45-001-020-001/30091
(ALLAMVARI GHANAPURAM) 		3645001000NRG24140920230173885 15/09/2023 edume 3645001WL008128 edume 00684 APGV0004113 1514 1514 Rejected 10/11/2023 7330825056 No Such Account
26 ETURNAGARAM TS-45-001-020-001/30098
(ALLAMVARI GHANAPURAM) 		3645001000NRG24140920230173891 15/09/2023 ungamma 3645001WL008128 ungamma 00684 APGV0004113 1262 1262 Rejected 10/11/2023 7330825057 No Such Account
27 ETURNAGARAM TS-45-001-020-001/30099
(ALLAMVARI GHANAPURAM) 		3645001000NRG24140920230173893 15/09/2023 beeme 3645001WL008128 beeme 00684 APGV0004113 1514 1514 Rejected 10/11/2023 7330825062 No Such Account
28 ETURNAGARAM TS-45-001-020-001/30102
(ALLAMVARI GHANAPURAM) 		3645001000NRG24140920230173898 15/09/2023 Jyothi 3645001WL008128 Jyothi 00684 APGV0004113 1514 1514 Rejected 10/11/2023 7330825063 No Such Account
SubTotal 10348 10348
29 ETURNAGARAM TS-45-001-019-061/010260
(SHIVAPUR) 		3645001000NRG24140920230173696 15/09/2023 manjula 3645001WL008114 manjula 00684 APGV0005102 2193 2193 Processed 10/11/2023 7330825058 manjula ()
SubTotal 2193 2193
30 ETURNAGARAM TS-45-001-011-032/010006
(CHALPAKA) 		3645001000NRG24140920230173795 15/09/2023 Lakshminaaraayana 3645001WL008120 Lakshminaaraayana 00691 IPOS0000001 1516 1516 Processed 10/11/2023 7330825059 Lakshminaaraayana ()
SubTotal 1516 1516
Total 42539 42539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ETURNAGARAM TS3645001_150923FTO_187696 Canara Bank CNRB0001485 AKULAVARI GHANAPUR 1982
2 ETURNAGARAM TS3645001_150923FTO_187696 STATE BANK OF INDIA SBIN0020319 DOP 1518
3 ETURNAGARAM TS3645001_150923FTO_187696 STATE BANK OF INDIA SBIN0020319 ETURU NAGARAM 24982
4 ETURNAGARAM TS3645001_150923FTO_187696 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 10348
5 ETURNAGARAM TS3645001_150923FTO_187696 Andhra Pradesh Grameena Vikas Bank APGV0005102 AkulavariGhanpur 2193
6 ETURNAGARAM TS3645001_150923FTO_187696 India Post Payments Bank IPOS0000001 WARANGAL BRANCH 1516

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