Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:58:25 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : MANGAPET
Fto No. : TS3645003_260723FTO_144164
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-45-003-010-009/050391
(BUCHAMPET) 		3645003000NRG24260720230160310 26/07/2023 KARNE SRAVANTHI 3645003WL005846 KARNE SRAVANTHI 00415 SBIN0013325 1073 1073 Processed 29/07/2023 4006247538 MRS SRAVANTHI KARNE ()
SubTotal 1073 1073
2 MANGAPET TS-45-003-010-009/050079
(BUCHAMPET) 		3645003000NRG24260720230160237 26/07/2023 Chilukuri Divya 3645003WL005846 Chilukuri Divya 00468 UBIN0808661 1073 1073 Processed 29/07/2023 4006247541 Chilukuri Divya ()
3 MANGAPET TS-45-003-010-009/050267
(BUCHAMPET) 		3645003000NRG24260720230160095 26/07/2023 DHIKONDA SHESHU 3645003WL005824 DHIKONDA SHESHU 00468 UBIN0808661 563 563 Processed 29/07/2023 4006247540 DHIKONDA SHESHU ()
4 MANGAPET TS-45-003-010-009/50460
(BUCHAMPET) 		3645003000NRG24260720230160107 26/07/2023 Pannala Sarojan 3645003WL005824 Pannala Sarojan 00468 UBIN0808661 701 701 Processed 29/07/2023 4006247539 Pannala Sarojan ()
SubTotal 2337 2337
5 MANGAPET TS-45-003-010-009/050230
(BUCHAMPET) 		3645003000NRG24260720230160291 26/07/2023 Syedulu 3645003WL005846 Syedulu 00710 SBIN0000DOP 1086 1086 Processed 29/07/2023 4006247542 Syedulu ()
6 MANGAPET TS-45-003-010-009/050230
(BUCHAMPET) 		3645003000NRG24260720230160085 26/07/2023 Syedulu 3645003WL005824 Syedulu 00710 SBIN0000DOP 687 687 Processed 29/07/2023 4006247543 Syedulu ()
SubTotal 1773 1773
Total 5183 5183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGAPET TS3645003_260723FTO_144164 STATE BANK OF INDIA SBIN0013325 MANUGURU 1073
2 MANGAPET TS3645003_260723FTO_144164 UNION BANK OF INDIA UBIN0808661 MANGAPET 2337
3 MANGAPET TS3645003_260723FTO_144164 DOP SBIN0000DOP General Post Office-CBS 1773

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