Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:07:29 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : KANNAIGUDEM
Fto No. : TS3645009_210623FTO_108408
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 KANNAIGUDEM TS-45-009-005-013/010155
(GURREVULA) 		3645009000NRG24200620230110675 21/06/2023 Harish 3645009WL004056 Harish 00354 PUNB0287800 1144 1144 Processed 03/07/2023 2979629599 Harish ()
2 KANNAIGUDEM TS-45-009-005-013/010367
(GURREVULA) 		3645009000NRG24200620230110723 21/06/2023 madhuar 3645009WL004056 madhuar 00354 PUNB0287800 1144 1144 Processed 03/07/2023 2979629595 madhuar ()
3 KANNAIGUDEM TS-45-009-005-013/010367
(GURREVULA) 		3645009000NRG24200620230110724 21/06/2023 sumalatha 3645009WL004056 sumalatha 00354 PUNB0287800 1144 1144 Processed 03/07/2023 2979629598 sumalatha ()
4 KANNAIGUDEM TS-45-009-005-013/10438
(GURREVULA) 		3645009000NRG24200620230110737 21/06/2023 patel ashwini 3645009WL004056 patel ashwini 00354 PUNB0287800 1144 1144 Processed 03/07/2023 2979629597 patel ashwini ()
5 KANNAIGUDEM TS-45-009-005-013/10466
(GURREVULA) 		3645009000NRG24200620230110743 21/06/2023 MATAM RAJESHARI 3645009WL004056 MATAM RAJESHARI 00354 PUNB0287800 1144 1144 Processed 03/07/2023 2979629596 MATAM RAJESHARI ()
6 KANNAIGUDEM TS-45-009-009-018/010004
(RAJANNAPETA) 		3645009000NRG24200620230111588 21/06/2023 Lakshmi 3645009WL004068 Lakshmi 00354 PUNB0287800 1158 1158 Processed 03/07/2023 2979629603 Lakshmi ()
7 KANNAIGUDEM TS-45-009-010-002/010086
(SARVAI) 		3645009000NRG24200620230110502 21/06/2023 Srinuvash 3645009WL004053 Srinuvash 00354 PUNB0287800 1009 1009 Processed 03/07/2023 2979629601 Srinuvash ()
8 KANNAIGUDEM TS-45-009-010-002/10256
(SARVAI) 		3645009000NRG24200620230110552 21/06/2023 Charpa Rama 3645009WL004053 Charpa Rama 00354 PUNB0287800 1009 1009 Processed 03/07/2023 2979629602 Charpa Rama ()
9 KANNAIGUDEM TS-45-009-010-002/10265
(SARVAI) 		3645009000NRG24200620230110557 21/06/2023 YALAM SRIDEVI 3645009WL004053 YALAM SRIDEVI 00354 PUNB0287800 1513 1513 Processed 03/07/2023 2979629600 YALAM SRIDEVI ()
SubTotal 10409 10409
10 KANNAIGUDEM TS-45-009-005-013/010103
(GURREVULA) 		3645009000NRG24200620230110636 21/06/2023 Bhaaskar 3645009WL004056 Bhaaskar 00415 SBIN0020319 1144 1144 Processed 03/07/2023 2979629604 MR BOGGLA BHASKAR ()
SubTotal 1144 1144
11 KANNAIGUDEM TS-45-009-005-013/010031
(GURREVULA) 		3645009000NRG24200620230110622 21/06/2023 Shreenu 3645009WL004056 Shreenu 00691 IPOS0000001 1144 1144 Processed 04/07/2023 2979629592 Shreenu ()
12 KANNAIGUDEM TS-45-009-005-013/10446
(GURREVULA) 		3645009000NRG24200620230110738 21/06/2023 PALAKURTHI RAJITHA 3645009WL004056 PALAKURTHI RAJITHA 00691 IPOS0000001 1144 1144 Processed 04/07/2023 2979629591 PALAKURTHI RAJITHA ()
13 KANNAIGUDEM TS-45-009-005-013/10465
(GURREVULA) 		3645009000NRG24200620230110740 21/06/2023 Tadikala Lavanya 3645009WL004056 Tadikala Lavanya 00691 IPOS0000001 1144 1144 Processed 04/07/2023 2979629589 Tadikala Lavanya ()
14 KANNAIGUDEM TS-45-009-005-013/10465-A
(GURREVULA) 		3645009000NRG24200620230110741 21/06/2023 Boggula Mahesh 3645009WL004056 Boggula Mahesh 00691 IPOS0000001 1144 1144 Processed 04/07/2023 2979629587 Boggula Mahesh ()
15 KANNAIGUDEM TS-45-009-005-013/10465-A
(GURREVULA) 		3645009000NRG24200620230110742 21/06/2023 Boggula Supriya 3645009WL004056 Boggula Supriya 00691 IPOS0000001 1144 1144 Processed 04/07/2023 2979629590 Boggula Supriya ()
16 KANNAIGUDEM TS-45-009-005-013/10467
(GURREVULA) 		3645009000NRG24200620230110744 21/06/2023 tadikala madhukar 3645009WL004056 tadikala madhukar 00691 IPOS0000001 1144 1144 Processed 04/07/2023 2979629588 tadikala madhukar ()
17 KANNAIGUDEM TS-45-009-009-018/010059
(RAJANNAPETA) 		3645009000NRG24200620230111614 21/06/2023 shiva kumar 3645009WL004068 shiva kumar 00691 IPOS0000001 927 927 Processed 04/07/2023 2979629585 shiva kumar ()
18 KANNAIGUDEM TS-45-009-010-002/010124
(SARVAI) 		3645009000NRG24200620230110523 21/06/2023 charpa saagar 3645009WL004053 charpa saagar 00691 IPOS0000001 1513 1513 Processed 04/07/2023 2979629586 charpa saagar ()
19 KANNAIGUDEM TS-45-009-010-002/10266
(SARVAI) 		3645009000NRG24200620230110558 21/06/2023 ALAM NARSAIAH 3645009WL004053 ALAM NARSAIAH 00691 IPOS0000001 252 252 Processed 04/07/2023 2979629584 ALAM NARSAIAH ()
20 KANNAIGUDEM TS-45-009-010-002/10274
(SARVAI) 		3645009000NRG24200620230110560 21/06/2023 CHARPA PAGADAIAH 3645009WL004053 CHARPA PAGADAIAH 00691 IPOS0000001 1513 1513 Processed 04/07/2023 2979629594 CHARPA PAGADAIAH ()
21 KANNAIGUDEM TS-45-009-010-002/10274
(SARVAI) 		3645009000NRG24200620230110561 21/06/2023 CHARPA RAJITHA 3645009WL004053 CHARPA RAJITHA 00691 IPOS0000001 1513 1513 Processed 04/07/2023 2979629593 CHARPA RAJITHA ()
SubTotal 12582 12582
22 KANNAIGUDEM TS-45-009-009-018/010046
(RAJANNAPETA) 		3645009000NRG24200620230111607 21/06/2023 Lakshmayya 3645009WL004068 Lakshmayya 00710 SBIN0000DOP 1158 1158 Processed 03/07/2023 2979629605 Lakshmayya ()
SubTotal 1158 1158
Total 25293 25293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAIGUDEM TS3645009_210623FTO_108408 Punjab National Bank PUNB0287800 DOP 1144
2 KANNAIGUDEM TS3645009_210623FTO_108408 Punjab National Bank PUNB0287800 KANNAIGUDEM 9265
3 KANNAIGUDEM TS3645009_210623FTO_108408 STATE BANK OF INDIA SBIN0020319 DOP 1144
4 KANNAIGUDEM TS3645009_210623FTO_108408 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 11069
5 KANNAIGUDEM TS3645009_210623FTO_108408 India Post Payments Bank IPOS0000001 HYDERABAD 1513
6 KANNAIGUDEM TS3645009_210623FTO_108408 DOP SBIN0000DOP General Post Office-CBS 1158

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