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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:56:00 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : MANGAPET
Fto No. : TS3645003_240623APB_FTO_112307
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 MANGAPET TS-45-003-012-011/10309
(WADAGUDEM) 		3645003000NRG24240620230122723 24/06/2023 AKHILA PALLE 3645003WL004402 AKHILA PALLE 00078 CNRB0001301 414 414 Processed 03/07/2023 2978951170 PALLE AKHILA UNION BANK OF INDIA(508500)
2 MANGAPET TS-45-003-012-011/10309
(WADAGUDEM) 		3645003000NRG24240620230123188 24/06/2023 AKHILA PALLE 3645003WL004413 AKHILA PALLE 00078 CNRB0001301 489 489 Processed 03/07/2023 2978951169 PALLE AKHILA UNION BANK OF INDIA(508500)
3 MANGAPET TS-45-003-016-018/010142
(KATHIGUDEM) 		3645003000NRG24240620230123780 24/06/2023 Subadra 3645003WL004423 Subadra 00078 CNRB0001301 294 294 Processed 03/07/2023 2978951161 MRS MERGU SUBHADRA STATE BANK OF INDIA(508548)
4 MANGAPET TS-45-003-016-018/010198
(KATHIGUDEM) 		3645003000NRG24240620230123804 24/06/2023 Praveen 3645003WL004423 Praveen 00078 CNRB0001301 294 294 Processed 03/07/2023 2978951172 MR SANAGONDA PRAVEEN STATE BANK OF INDIA(508548)
5 MANGAPET TS-45-003-016-018/010234
(KATHIGUDEM) 		3645003000NRG24240620230123808 24/06/2023 saaMbasivaravu 3645003WL004423 saaMbasivaravu 00078 CNRB0001301 294 294 Processed 03/07/2023 2978951156 PUNNAM SAMBASHIVA RAO CANARA BANK(508532)
6 MANGAPET TS-45-003-016-018/010240
(KATHIGUDEM) 		3645003000NRG24240620230123809 24/06/2023 krisHna 3645003WL004423 krisHna 00078 CNRB0001301 294 294 Processed 03/07/2023 2978951165 DEKKA JAYAKRISHNA S O SARVESWARA RAO CANARA BANK(508532)
7 MANGAPET TS-45-003-016-018/010278
(KATHIGUDEM) 		3645003000NRG24240620230123810 24/06/2023 Shaker 3645003WL004423 Shaker 00078 CNRB0001301 245 245 Processed 03/07/2023 2978951154 SHANAPURI SHEKHAR CANARA BANK(508532)
8 MANGAPET TS-45-003-016-018/010278
(KATHIGUDEM) 		3645003000NRG24240620230123811 24/06/2023 Sujatha 3645003WL004423 Sujatha 00078 CNRB0001301 245 245 Processed 03/07/2023 2978951162 SHANAPURI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANGAPET TS-45-003-016-018/010310
(KATHIGUDEM) 		3645003000NRG24240620230123812 24/06/2023 Nagaraju 3645003WL004423 Nagaraju 00078 CNRB0001301 245 245 Processed 03/07/2023 2978951155 PINDIGA NAGARAJU CANARA BANK(508532)
10 MANGAPET TS-45-003-016-018/010310
(KATHIGUDEM) 		3645003000NRG24240620230123813 24/06/2023 Samrajyam 3645003WL004423 Samrajyam 00078 CNRB0001301 245 245 Processed 03/07/2023 2978951164 PINDIYA SAMRAJYAM CANARA BANK(508532)
11 MANGAPET TS-45-003-016-018/010315
(KATHIGUDEM) 		3645003000NRG24240620230123814 24/06/2023 Sunil 3645003WL004423 Sunil 00078 CNRB0001301 245 245 Processed 03/07/2023 2978951157 Mr. PULAGODUPU SUNIL INDIAN BANK(607105)
12 MANGAPET TS-45-003-016-018/010316
(KATHIGUDEM) 		3645003000NRG24240620230123815 24/06/2023 Jayasudha 3645003WL004423 Jayasudha 00078 CNRB0001301 245 245 Processed 03/07/2023 2978951163 Aamjaneyulu Kodavala Koda GENERAL POST OFFICE(607245)
13 MANGAPET TS-45-003-016-018/010316
(KATHIGUDEM) 		3645003000NRG24240620230123816 24/06/2023 Shekhar 3645003WL004423 Shekhar 00078 CNRB0001301 245 245 Processed 03/07/2023 2978951158 MERGU SHEKHAR CANARA BANK(508532)
14 MANGAPET TS-45-003-025-001/090003
(VAGODDUGUDEM) 		3645003000NRG24240620230123738 24/06/2023 SRIPADI BRAHMAM 3645003WL004421 SRIPADI BRAHMAM 00078 CNRB0001301 837 837 Processed 03/07/2023 2978951153 SRIPADI BRAHMAM HDFC BANK LTD(607152)
15 MANGAPET TS-45-003-025-001/090003
(VAGODDUGUDEM) 		3645003000NRG24240620230123737 24/06/2023 SRIPADI PADMA 3645003WL004421 SRIPADI PADMA 00078 CNRB0001301 837 837 Processed 03/07/2023 2978951160 SRIPADI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANGAPET TS-45-003-025-001/090010
(VAGODDUGUDEM) 		3645003000NRG24240620230123743 24/06/2023 TELLAM SAMMAIAH 3645003WL004421 TELLAM SAMMAIAH 00078 CNRB0001301 558 558 Processed 03/07/2023 2978951151 TELLAM SAMMAIAH S O CANARA BANK(508532)
17 MANGAPET TS-45-003-025-001/090010
(VAGODDUGUDEM) 		3645003000NRG24240620230123742 24/06/2023 THELLAM SARAMMA 3645003WL004421 THELLAM SARAMMA 00078 CNRB0001301 558 558 Processed 03/07/2023 2978951167 Saramma Tellam Tellam GENERAL POST OFFICE(607245)
18 MANGAPET TS-45-003-025-001/090021
(VAGODDUGUDEM) 		3645003000NRG24240620230123744 24/06/2023 KOMARAM SRINU 3645003WL004421 KOMARAM SRINU 00078 CNRB0001301 1313 1313 Processed 03/07/2023 2978951168 CHOULAM SRINU CANARA BANK(508532)
19 MANGAPET TS-45-003-025-001/090039
(VAGODDUGUDEM) 		3645003000NRG24240620230123746 24/06/2023 MANKIDI SAMMAIAH 3645003WL004421 MANKIDI SAMMAIAH 00078 CNRB0001301 1104 1104 Processed 03/07/2023 2978951152 MANKIDI SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANGAPET TS-45-003-025-001/090058
(VAGODDUGUDEM) 		3645003000NRG24240620230123748 24/06/2023 BIJJA YASHODA 3645003WL004421 BIJJA YASHODA 00078 CNRB0001301 1576 1576 Processed 03/07/2023 2978951166 BIJJA YASHODA CANARA BANK(508532)
21 MANGAPET TS-45-003-025-001/090067
(VAGODDUGUDEM) 		3645003000NRG24240620230123749 24/06/2023 THOLEM NARASAMMA 3645003WL004421 THOLEM NARASAMMA 00078 CNRB0001301 564 564 Processed 03/07/2023 2978951159 THOLAM NARASAMMA CANARA BANK(508532)
SubTotal 11141 11141
22 MANGAPET TS-45-003-006-007/040003
(MALLUR) 		3645003000NRG24240620230123696 24/06/2023 Raamakka 3645003WL004417 Raamakka 00684 APGV0005124 780 780 Processed 03/07/2023 2978951176 Mrs. SALLA RAMAKKA W O LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 MANGAPET TS-45-003-016-018/010048
(KATHIGUDEM) 		3645003000NRG24240620230123761 24/06/2023 G Setharathnam 3645003WL004423 G Setharathnam 00684 APGV0005124 294 294 Processed 03/07/2023 2978951150 GOURARAPU SEETARATNAM CANARA BANK(508532)
SubTotal 1074 1074
24 MANGAPET TS-45-003-025-001/090002
(VAGODDUGUDEM) 		3645003000NRG24240620230123736 24/06/2023 CHOULAM JAYALAKSHMI 3645003WL004421 CHOULAM JAYALAKSHMI 00691 IPOS0000001 920 920 Processed 03/07/2023 2978951146 CHOULAM JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANGAPET TS-45-003-025-001/090002
(VAGODDUGUDEM) 		3645003000NRG24240620230123735 24/06/2023 CHOULAM VENKATESHWARLU 3645003WL004421 CHOULAM VENKATESHWARLU 00691 IPOS0000001 920 920 Processed 03/07/2023 2978951179 CHOULAM VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANGAPET TS-45-003-025-001/090006
(VAGODDUGUDEM) 		3645003000NRG24240620230123740 24/06/2023 JABBA NAGAMANI 3645003WL004421 JABBA NAGAMANI 00691 IPOS0000001 920 920 Processed 03/07/2023 2978951148 JABBA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANGAPET TS-45-003-025-001/090006
(VAGODDUGUDEM) 		3645003000NRG24240620230123739 24/06/2023 JABBA SATHYAM 3645003WL004421 JABBA SATHYAM 00691 IPOS0000001 920 920 Processed 03/07/2023 2978951147 JABBA SATHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANGAPET TS-45-003-025-001/090039
(VAGODDUGUDEM) 		3645003000NRG24240620230123747 24/06/2023 Mankidi Manikyam 3645003WL004421 Mankidi Manikyam 00691 IPOS0000001 1104 1104 Processed 03/07/2023 2978951178 MANKIDI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANGAPET TS-45-003-025-001/090067
(VAGODDUGUDEM) 		3645003000NRG24240620230123750 24/06/2023 THOLEM VENKAIAH 3645003WL004421 THOLEM VENKAIAH 00691 IPOS0000001 564 564 Processed 03/07/2023 2978951145 THOLEM VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANGAPET TS-45-003-025-001/090077
(VAGODDUGUDEM) 		3645003000NRG24240620230123752 24/06/2023 jayalaxmi 3645003WL004421 jayalaxmi 00691 IPOS0000001 837 837 Processed 03/07/2023 2978951177 THOLEM JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANGAPET TS-45-003-025-001/090077
(VAGODDUGUDEM) 		3645003000NRG24240620230123751 24/06/2023 TELLAM BIKSHAPATHI 3645003WL004421 TELLAM BIKSHAPATHI 00691 IPOS0000001 837 837 Processed 03/07/2023 2978951149 THOLEM BIKSHAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7022 7022
32 MANGAPET TS-45-003-001-001/010142
(KAMALAPUR) 		3645003000NRG24240620230123701 24/06/2023 Narsayya 3645003WL004418 Narsayya 00710 SBIN0000DOP 3264 3264 Processed 03/07/2023 2978951173 MR NARSAIAH PEDDALA STATE BANK OF INDIA(508548)
33 MANGAPET TS-45-003-012-011/010013
(WADAGUDEM) 		3645003000NRG24240620230123154 24/06/2023 Lalita 3645003WL004413 Lalita 00710 SBIN0000DOP 587 587 Processed 03/07/2023 2978951174 MALKAM LALITHA CANARA BANK(508532)
34 MANGAPET TS-45-003-012-011/010013
(WADAGUDEM) 		3645003000NRG24240620230122709 24/06/2023 Lalita 3645003WL004402 Lalita 00710 SBIN0000DOP 621 621 Processed 03/07/2023 2978951171 MALKAM LALITHA CANARA BANK(508532)
35 MANGAPET TS-45-003-012-011/010113
(WADAGUDEM) 		3645003000NRG24240620230122711 24/06/2023 Naveen 3645003WL004402 Naveen 00710 SBIN0000DOP 621 621 Processed 03/07/2023 2978951175 MR BIYYAM NAVEEN STATE BANK OF INDIA(508548)
SubTotal 5093 5093
Total 24330 24330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGAPET TS3645003_240623APB_FTO_112307 Canara Bank CNRB0001301 DOP 1519
2 MANGAPET TS3645003_240623APB_FTO_112307 Canara Bank CNRB0001301 RAJUPET 9622
3 MANGAPET TS3645003_240623APB_FTO_112307 Andhra Pradesh Grameena Vikas Bank APGV0005124 Mallur 1074
4 MANGAPET TS3645003_240623APB_FTO_112307 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 6458
5 MANGAPET TS3645003_240623APB_FTO_112307 India Post Payments Bank IPOS0000001 WARANGAL BRANCH 564
6 MANGAPET TS3645003_240623APB_FTO_112307 DOP SBIN0000DOP General Post Office-CBS 5093

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