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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:42:39 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : MULUG
Fto No. : TS3645004_051223APB_FTO_259285
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-45-004-031-001/050090
(SHIVA THANDA) 		3645004000NRG24051220230193515 05/12/2023 Chandar 3645004WL011791 Chandar 00415 SBIN0020157 1469 1469 Processed 16/12/2023 8704784274 DARAVALU CHANDER CANARA BANK(508532)
2 MULUG TS-45-004-031-001/070011
(SHIVA THANDA) 		3645004000NRG24051220230193529 05/12/2023 Sravanthi 3645004WL011791 Sravanthi 00415 SBIN0020157 980 980 Processed 16/12/2023 8704784255 MISS SRAVANTHI BADAVATH STATE BANK OF INDIA(508548)
3 MULUG TS-45-004-031-001/070032
(SHIVA THANDA) 		3645004000NRG24051220230193538 05/12/2023 badavath Bikyaa 3645004WL011791 badavath Bikyaa 00415 SBIN0020157 1224 1224 Processed 16/12/2023 8704784254 Mr. BADAVATH BEEKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3673 3673
4 MULUG TS-45-004-031-001/050094
(SHIVA THANDA) 		3645004000NRG24051220230193518 05/12/2023 Srinu 3645004WL011791 Srinu 00415 SBIN0022066 1469 1469 Processed 16/12/2023 8704784276 Mr. GUGULOTH SRINU S O ROOPSINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 MULUG TS-45-004-031-001/070010
(SHIVA THANDA) 		3645004000NRG24051220230193527 05/12/2023 Rajita 3645004WL011791 Rajita 00415 SBIN0022066 980 980 Processed 16/12/2023 8704784257 MRS RAJITHA BADAVATH STATE BANK OF INDIA(508548)
6 MULUG TS-45-004-031-001/070036
(SHIVA THANDA) 		3645004000NRG24051220230193545 05/12/2023 amulya Jarupula 3645004WL011791 amulya Jarupula 00415 SBIN0022066 1469 1469 Processed 16/12/2023 8704784248 Ms. JARUPULA ANUNYA W O MADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 MULUG TS-45-004-031-001/120012
(SHIVA THANDA) 		3645004000NRG24051220230193546 05/12/2023 Laal 3645004WL011791 Laal 00415 SBIN0022066 1469 1469 Processed 16/12/2023 8704784275 Mr. BHUKYA LALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 MULUG TS-45-004-031-001/130024
(SHIVA THANDA) 		3645004000NRG24051220230193551 05/12/2023 Jayay Shankar 3645004WL011791 Jayay Shankar 00415 SBIN0022066 1469 1469 Processed 16/12/2023 8704784253 MR DARAVATH JAYASHANKAR STATE BANK OF INDIA(508548)
9 MULUG TS-45-004-032-001/010411
(SRINAGAR) 		3645004000NRG24051220230193556 05/12/2023 Achali Banothu 3645004WL011791 Achali Banothu 00415 SBIN0022066 269 269 Processed 16/12/2023 8704784277 BANOTHU ACHALI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MULUG TS-45-004-032-001/010436
(SRINAGAR) 		3645004000NRG24051220230193558 05/12/2023 Mangya Bilavath 3645004WL011791 Mangya Bilavath 00415 SBIN0022066 2424 2424 Rejected 16/12/2023 8704784256 Aadhaar Number not Mapped to Account Number
SubTotal 9549 9549
11 MULUG TS-45-004-031-001/050078
(SHIVA THANDA) 		3645004000NRG24051220230193513 05/12/2023 Suman 3645004WL011791 Suman 00462 UCBA0001907 1469 1469 Processed 16/12/2023 8704784244 BANOTH SUMAN UCO BANK(607066)
SubTotal 1469 1469
12 MULUG TS-45-004-003-002/010915
(JANGALAPALLE) 		3645004000NRG24051220230193703 05/12/2023 Sarojana 3645004WL011803 Sarojana 00468 UBIN0802671 1028 1028 Processed 16/12/2023 8704784234 YENUGANTI SAROJANA UNION BANK OF INDIA(508500)
13 MULUG TS-45-004-003-002/040945
(JANGALAPALLE) 		3645004000NRG24051220230193741 05/12/2023 Uppu Bhanu Prakash 3645004WL011810 Uppu Bhanu Prakash 00468 UBIN0802671 435 435 Processed 16/12/2023 8704784238 UPPU BHANU PRAKASH UNION BANK OF INDIA(508500)
14 MULUG TS-45-004-003-002/041076
(JANGALAPALLE) 		3645004000NRG24051220230193742 05/12/2023 Radhika 3645004WL011810 Radhika 00468 UBIN0802671 432 432 Processed 16/12/2023 8704784237 RAISHETTI RADHIKA UNION BANK OF INDIA(508500)
15 MULUG TS-45-004-003-002/050158
(JANGALAPALLE) 		3645004000NRG24051220230193745 05/12/2023 ravinder 3645004WL011810 ravinder 00468 UBIN0802671 432 432 Processed 16/12/2023 8704784285 RAVINDAR KALVACHERLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
16 MULUG TS-45-004-019-014/010426
(KOTHUR) 		3645004000NRG24051220230193751 05/12/2023 Gannaram Suramma 3645004WL011814 Gannaram Suramma 00468 UBIN0802671 999 999 Processed 16/12/2023 8704784284 GANNARAM SURAMMA UNION BANK OF INDIA(508500)
17 MULUG TS-45-004-019-014/010544
(KOTHUR) 		3645004000NRG24051220230193753 05/12/2023 Amma peda komuraiah 3645004WL011814 Amma peda komuraiah 00468 UBIN0802671 999 999 Processed 16/12/2023 8704784236 PEDDA KOMURAIAH AMMA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
18 MULUG TS-45-004-019-014/010559
(KOTHUR) 		3645004000NRG24051220230193760 05/12/2023 Rachana 3645004WL011819 Rachana 00468 UBIN0802671 1078 1078 Processed 16/12/2023 8704784286 KANCHA RACHANA UNION BANK OF INDIA(508500)
19 MULUG TS-45-004-019-014/010572
(KOTHUR) 		3645004000NRG24051220230193761 05/12/2023 Raaju 3645004WL011819 Raaju 00468 UBIN0802671 1078 1078 Processed 16/12/2023 8704784235 CHIMMA RAJU UNION BANK OF INDIA(508500)
20 MULUG TS-45-004-023-001/70028
(BANJARUPALLE) 		3645004000NRG24051220230193758 05/12/2023 NADDUNURI SHANKAR 3645004WL011818 NADDUNURI SHANKAR 00468 UBIN0802671 1028 1028 Processed 16/12/2023 8704784239 MR SHANKAR LADDUNOORI STATE BANK OF INDIA(508548)
SubTotal 7509 7509
21 MULUG TS-45-004-031-001/070005
(SHIVA THANDA) 		3645004000NRG24051220230193524 05/12/2023 Kamala 3645004WL011791 Kamala 00468 UBIN0826341 980 980 Processed 16/12/2023 8704784247 Mrs. BADAVATH KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 MULUG TS-45-004-031-001/070010
(SHIVA THANDA) 		3645004000NRG24051220230193526 05/12/2023 Badru 3645004WL011791 Badru 00468 UBIN0826341 980 980 Processed 16/12/2023 8704784246 Mr. BADAVATH BHADRU S O RAMSINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1960 1960
23 MULUG TS-45-004-031-001/040045
(SHIVA THANDA) 		3645004000NRG24051220230193510 05/12/2023 Kishan 3645004WL011791 Kishan 00684 APGV0005123 1224 1224 Processed 16/12/2023 8704784270 Mr. BADAVATH KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 MULUG TS-45-004-031-001/050093
(SHIVA THANDA) 		3645004000NRG24051220230193517 05/12/2023 Saritha 3645004WL011791 Saritha 00684 APGV0005123 1469 1469 Processed 16/12/2023 8704784271 MRS AZMEERA SARITHA STATE BANK OF INDIA(508548)
25 MULUG TS-45-004-031-001/070004
(SHIVA THANDA) 		3645004000NRG24051220230193523 05/12/2023 Lakshmi 3645004WL011791 Lakshmi 00684 APGV0005123 980 980 Processed 16/12/2023 8704784264 Mrs. BADAVATH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 MULUG TS-45-004-031-001/070006
(SHIVA THANDA) 		3645004000NRG24051220230193525 05/12/2023 Badavath Lakchma 3645004WL011791 Badavath Lakchma 00684 APGV0005123 980 980 Processed 16/12/2023 8704784268 Mr. BADAVATH LACHULU S O AMRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 MULUG TS-45-004-031-001/070012
(SHIVA THANDA) 		3645004000NRG24051220230193530 05/12/2023 Shreelata 3645004WL011791 Shreelata 00684 APGV0005123 980 980 Processed 16/12/2023 8704784262 BADAVATH SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 MULUG TS-45-004-031-001/070018
(SHIVA THANDA) 		3645004000NRG24051220230193532 05/12/2023 Sammakka 3645004WL011791 Sammakka 00684 APGV0005123 980 980 Processed 16/12/2023 8704784261 Mrs. JARPULA SAMMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 MULUG TS-45-004-031-001/070021
(SHIVA THANDA) 		3645004000NRG24051220230193535 05/12/2023 Kavitha 3645004WL011791 Kavitha 00684 APGV0005123 1224 1224 Processed 16/12/2023 8704784269 Mr. BHUKYA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 MULUG TS-45-004-031-001/070035
(SHIVA THANDA) 		3645004000NRG24051220230193544 05/12/2023 Vasram 3645004WL011791 Vasram 00684 APGV0005123 1469 1469 Processed 16/12/2023 8704784258 Mr. ANGOTHU VASURAM S O NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MULUG TS-45-004-031-001/130019
(SHIVA THANDA) 		3645004000NRG24051220230193550 05/12/2023 Jyothi 3645004WL011791 Jyothi 00684 APGV0005123 1469 1469 Processed 16/12/2023 8704784263 Jyothi Daravath Daravath GENERAL POST OFFICE(607245)
32 MULUG TS-45-004-031-001/130019
(SHIVA THANDA) 		3645004000NRG24051220230193549 05/12/2023 Raju Kumar 3645004WL011791 Raju Kumar 00684 APGV0005123 1469 1469 Rejected 16/12/2023 8704784260 Aadhaar Number not Mapped to Account Number
33 MULUG TS-45-004-031-001/130024
(SHIVA THANDA) 		3645004000NRG24051220230193552 05/12/2023 Lalitha 3645004WL011791 Lalitha 00684 APGV0005123 1469 1469 Processed 16/12/2023 8704784265 MRS LALITHA DARAVATH STATE BANK OF INDIA(508548)
34 MULUG TS-45-004-032-001/010411
(SRINAGAR) 		3645004000NRG24051220230193555 05/12/2023 B Manya 3645004WL011791 B Manya 00684 APGV0005123 269 269 Processed 16/12/2023 8704784259 Mr. BHANOTH MANYA DWDRS . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 MULUG TS-45-004-032-001/010439
(SRINAGAR) 		3645004000NRG24051220230193559 05/12/2023 Vijaya 3645004WL011791 Vijaya 00684 APGV0005123 2424 2424 Processed 16/12/2023 8704784267 Mrs. BILAVATH VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 MULUG TS-45-004-032-001/010440
(SRINAGAR) 		3645004000NRG24051220230193560 05/12/2023 Lakshmi 3645004WL011791 Lakshmi 00684 APGV0005123 2424 2424 Processed 16/12/2023 8704784266 Laxmi Bilavath Bilavath GENERAL POST OFFICE(607245)
37 MULUG TS-45-004-032-001/060315
(SRINAGAR) 		3645004000NRG24051220230193564 05/12/2023 Bilavath Rajamma 3645004WL011791 Bilavath Rajamma 00684 APGV0005123 2424 2424 Processed 16/12/2023 8704784273 Rajamma Bilavath Bilavath GENERAL POST OFFICE(607245)
SubTotal 21254 21254
38 MULUG TS-45-004-031-001/070024
(SHIVA THANDA) 		3645004000NRG24051220230193536 05/12/2023 Badhru 3645004WL011791 Badhru 00685 TSAB0021012 1224 1224 Processed 16/12/2023 8704784245 MR BADRU ANGOTH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
39 MULUG TS-45-004-003-002/041121
(JANGALAPALLE) 		3645004000NRG24051220230193744 05/12/2023 Anitha 3645004WL011810 Anitha 00688 FINO0000001 432 432 Processed 16/12/2023 8704784278 Nune Anitha FINO PAYMENTS BANK LTD(608001)
SubTotal 432 432
40 MULUG TS-45-004-019-014/010428
(KOTHUR) 		3645004000NRG24051220230193750 05/12/2023 Chimma sreenu 3645004WL011813 Chimma sreenu 00691 IPOS0000001 1028 1028 Processed 16/12/2023 8704784241 CHIMMA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
41 MULUG TS-45-004-031-001/050094
(SHIVA THANDA) 		3645004000NRG24051220230193519 05/12/2023 Usha 3645004WL011791 Usha 00691 IPOS0000001 1469 1469 Processed 16/12/2023 8704784282 USHA BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
42 MULUG TS-45-004-031-001/070017
(SHIVA THANDA) 		3645004000NRG24051220230193531 05/12/2023 Chandu 3645004WL011791 Chandu 00691 IPOS0000001 980 980 Processed 16/12/2023 8704784279 Chandu Baadaavat Baadaava GENERAL POST OFFICE(607245)
43 MULUG TS-45-004-031-001/070024
(SHIVA THANDA) 		3645004000NRG24051220230193537 05/12/2023 Yaakamma 3645004WL011791 Yaakamma 00691 IPOS0000001 1224 1224 Processed 16/12/2023 8704784280 ANGOTHU YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 MULUG TS-45-004-031-001/120039
(SHIVA THANDA) 		3645004000NRG24051220230193547 05/12/2023 Anvesh 3645004WL011791 Anvesh 00691 IPOS0000001 1469 1469 Processed 16/12/2023 8704784281 Mr. THIPPARAPU ANVESH SO LINGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 MULUG TS-45-004-032-001/060314
(SRINAGAR) 		3645004000NRG24051220230193563 05/12/2023 Srikanth 3645004WL011791 Srikanth 00691 IPOS0000001 2424 2424 Processed 16/12/2023 8704784242 BILAVATH SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
46 MULUG TS-45-004-032-001/060348
(SRINAGAR) 		3645004000NRG24051220230193565 05/12/2023 MoHAN 3645004WL011791 MoHAN 00691 IPOS0000001 2424 2424 Processed 16/12/2023 8704784240 BILAVATH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 MULUG TS-45-004-032-001/060368
(SRINAGAR) 		3645004000NRG24051220230193566 05/12/2023 Baikani Lakshmi 3645004WL011791 Baikani Lakshmi 00691 IPOS0000001 1347 1347 Processed 16/12/2023 8704784243 BAIKANI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MULUG TS-45-004-032-001/060375
(SRINAGAR) 		3645004000NRG24051220230193567 05/12/2023 Komuraiah 3645004WL011791 Komuraiah 00691 IPOS0000001 1347 1347 Processed 16/12/2023 8704784283 BAIKANI KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13712 13712
49 MULUG TS-45-004-003-002/030019
(JANGALAPALLE) 		3645004000NRG24051220230193728 05/12/2023 Raada 3645004WL011810 Raada 00710 SBIN0000DOP 413 413 Processed 16/12/2023 8704784249 POTHIREDDY RADHA UNION BANK OF INDIA(508500)
50 MULUG TS-45-004-003-002/040897
(JANGALAPALLE) 		3645004000NRG24051220230193740 05/12/2023 Swaroopa 3645004WL011810 Swaroopa 00710 SBIN0000DOP 435 435 Rejected 16/12/2023 8704784250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 MULUG TS-45-004-019-014/010583
(KOTHUR) 		3645004000NRG24051220230193749 05/12/2023 Swapna 3645004WL011812 Swapna 00710 SBIN0000DOP 1028 1028 Processed 16/12/2023 8704784251 SAGANTI SWAPNA UNION BANK OF INDIA(508500)
52 MULUG TS-45-004-031-001/050090
(SHIVA THANDA) 		3645004000NRG24051220230193516 05/12/2023 Shirisha 3645004WL011791 Shirisha 00710 SBIN0000DOP 1469 1469 Processed 16/12/2023 8704784272 ANGOTH SHIRISHA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
53 MULUG TS-45-004-031-001/070002
(SHIVA THANDA) 		3645004000NRG24051220230193521 05/12/2023 Anil 3645004WL011791 Anil 00710 SBIN0000DOP 1469 1469 Processed 16/12/2023 8704784252 MR ANIL KUMAR BADAVATH STATE BANK OF INDIA(508548)
SubTotal 4814 4814
Total 65596 65596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULUG TS3645004_051223APB_FTO_259285 STATE BANK OF INDIA SBIN0020157 DOP 980
2 MULUG TS3645004_051223APB_FTO_259285 STATE BANK OF INDIA SBIN0020157 MULUG 2693
3 MULUG TS3645004_051223APB_FTO_259285 STATE BANK OF INDIA SBIN0022066 MALLAMPALLY 9549
4 MULUG TS3645004_051223APB_FTO_259285 UCO Bank UCBA0001907 WARANGAL 1469
5 MULUG TS3645004_051223APB_FTO_259285 UNION BANK OF INDIA UBIN0802671 DOP 1510
6 MULUG TS3645004_051223APB_FTO_259285 UNION BANK OF INDIA UBIN0802671 JANGALAPALLI 5999
7 MULUG TS3645004_051223APB_FTO_259285 UNION BANK OF INDIA UBIN0826341 MULUG 1960
8 MULUG TS3645004_051223APB_FTO_259285 Andhra Pradesh Grameena Vikas Bank APGV0005123 Mallampally 21254
9 MULUG TS3645004_051223APB_FTO_259285 Telangana State Cooperative Apex Bank TSAB0021012 THE WARANGAL DCCB LTD, MULUG 1224
10 MULUG TS3645004_051223APB_FTO_259285 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 432
11 MULUG TS3645004_051223APB_FTO_259285 India Post Payments Bank IPOS0000001 ADILABAD 1028
12 MULUG TS3645004_051223APB_FTO_259285 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 10260
13 MULUG TS3645004_051223APB_FTO_259285 India Post Payments Bank IPOS0000001 HYDERABAD 2424
14 MULUG TS3645004_051223APB_FTO_259285 DOP SBIN0000DOP General Post Office-CBS 4814

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