Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:41:47 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : MANGAPET
Fto No. : TS3645003_270723FTO_145110
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-45-003-024-001/010130
(POREDUPALLE) 		3645003000NRG24260720230160337 27/07/2023 Nagababu 3645003WL0005857 Nagababu 00468 UBIN0808661 750 750 Processed 01/08/2023 4048015848 Nagababu ()
2 MANGAPET TS-45-003-024-001/010130
(POREDUPALLE) 		3645003000NRG24260720230160338 27/07/2023 Nagababu 3645003WL0005857 Nagababu 00468 UBIN0808661 1453 1453 Processed 01/08/2023 4048015847 Nagababu ()
SubTotal 2203 2203
3 MANGAPET TS-45-003-024-001/010169
(POREDUPALLE) 		3645003000NRG24260720230160339 27/07/2023 Narsimharao 3645003WL0005857 Narsimharao 00684 APGV0005102 726 726 Rejected 01/08/2023 4048015841 No Such Account
4 MANGAPET TS-45-003-024-001/010169
(POREDUPALLE) 		3645003000NRG24260720230160340 27/07/2023 Narsimharao 3645003WL0005857 Narsimharao 00684 APGV0005102 1500 1500 Rejected 01/08/2023 4048015850 No Such Account
5 MANGAPET TS-45-003-024-001/010169
(POREDUPALLE) 		3645003000NRG24260720230160336 27/07/2023 Narsimharao 3645003WL0005857 Narsimharao 00684 APGV0005102 1478 1478 Rejected 01/08/2023 4048015849 No Such Account
SubTotal 3704 3704
6 MANGAPET TS-45-003-001-001/010433
(KAMALAPUR) 		3645003000NRG24260720230160331 27/07/2023 Swapna 3645003WL0005855 Swapna 00710 SBIN0000DOP 1507 1507 Processed 01/08/2023 4048015842 Swapna ()
7 MANGAPET TS-45-003-001-001/010433
(KAMALAPUR) 		3645003000NRG24260720230160332 27/07/2023 Swapna 3645003WL0005855 Swapna 00710 SBIN0000DOP 1580 1580 Processed 01/08/2023 4048015843 Swapna ()
8 MANGAPET TS-45-003-011-010/010235
(NARSIMHASAGAR) 		3645003000NRG24260720230160333 27/07/2023 Mallesh 3645003WL0005856 Mallesh 00710 SBIN0000DOP 1342 1342 Processed 01/08/2023 4048015844 Mallesh ()
9 MANGAPET TS-45-003-011-010/010235
(NARSIMHASAGAR) 		3645003000NRG24260720230160334 27/07/2023 Mallesh 3645003WL0005856 Mallesh 00710 SBIN0000DOP 1213 1213 Processed 01/08/2023 4048015845 Mallesh ()
10 MANGAPET TS-45-003-011-010/010235
(NARSIMHASAGAR) 		3645003000NRG24260720230160335 27/07/2023 Mallesh 3645003WL0005856 Mallesh 00710 SBIN0000DOP 743 743 Processed 01/08/2023 4048015846 Mallesh ()
SubTotal 6385 6385
Total 12292 12292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGAPET TS3645003_270723FTO_145110 UNION BANK OF INDIA UBIN0808661 DOP 2203
2 MANGAPET TS3645003_270723FTO_145110 Andhra Pradesh Grameena Vikas Bank APGV0005102 AkulavariGhanpur 3704
3 MANGAPET TS3645003_270723FTO_145110 DOP SBIN0000DOP General Post Office-CBS 6385

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