Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:45:41 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : MULUG
Fto No. : TS3645004_211023APB_FTO_220081
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-45-004-010-009/010823
(MALLAMPALLE) 		3645004000NRG24211020230180078 21/10/2023 Sumalatha 3645004WL009830 Sumalatha 00415 SBIN0003769 1061 1061 Processed 10/11/2023 7325906400 MRS SUMALATHA RENIKUNTLA STATE BANK OF INDIA(508548)
SubTotal 1061 1061
2 MULUG TS-45-004-010-009/011210
(MALLAMPALLE) 		3645004000NRG24211020230180080 21/10/2023 Srikanth 3645004WL009830 Srikanth 00415 SBIN0022066 1061 1061 Processed 10/11/2023 7325906401 MR SREEKANTH NANNEBOINA STATE BANK OF INDIA(508548)
3 MULUG TS-45-004-010-009/011251
(MALLAMPALLE) 		3645004000NRG24211020230180081 21/10/2023 Komala 3645004WL009830 Komala 00415 SBIN0022066 1061 1061 Processed 10/11/2023 7325906396 Empelli Komala FINO PAYMENTS BANK LTD(608001)
SubTotal 2122 2122
4 MULUG TS-45-004-019-014/010426
(KOTHUR) 		3645004000NRG24211020230180137 21/10/2023 Gannaram Suramma 3645004WL009835 Gannaram Suramma 00468 UBIN0802671 1028 1028 Processed 10/11/2023 7325906392 GANNARAM SURAMMA UNION BANK OF INDIA(508500)
5 MULUG TS-45-004-021-017/030057
(SARVAPUR) 		3645004000NRG24211020230180109 21/10/2023 Penaka Muttayya 3645004WL009831 Penaka Muttayya 00468 UBIN0802671 184 184 Processed 10/11/2023 7325906390 PENUKA MUTHAIAH UNION BANK OF INDIA(508500)
6 MULUG TS-45-004-021-017/030087
(SARVAPUR) 		3645004000NRG24211020230180117 21/10/2023 Penaka Saarakka 3645004WL009831 Penaka Saarakka 00468 UBIN0802671 351 351 Processed 10/11/2023 7325906391 PENAKA SARAKKA UNION BANK OF INDIA(508500)
SubTotal 1563 1563
7 MULUG TS-45-004-010-009/010377
(MALLAMPALLE) 		3645004000NRG24211020230180073 21/10/2023 Bhadrayya 3645004WL009830 Bhadrayya 00684 APGV0005123 1061 1061 Processed 10/11/2023 7325906395 Mr. EAMPELLI BHADRAIAH S O POSHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 MULUG TS-45-004-010-009/010829
(MALLAMPALLE) 		3645004000NRG24211020230180079 21/10/2023 swaroopa 3645004WL009830 swaroopa 00684 APGV0005123 1061 1061 Processed 10/11/2023 7325906398 Mrs. VADLURI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 MULUG TS-45-004-010-009/50120
(MALLAMPALLE) 		3645004000NRG24211020230180083 21/10/2023 EMPELLI SURESH 3645004WL009830 EMPELLI SURESH 00684 APGV0005123 1061 1061 Processed 10/11/2023 7325906397 Mr. EMPELLI SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3183 3183
10 MULUG TS-45-004-010-009/50110
(MALLAMPALLE) 		3645004000NRG24211020230180082 21/10/2023 Empelli Rajitha 3645004WL009830 Empelli Rajitha 00688 FINO0000001 1061 1061 Processed 10/11/2023 7325906394 Mrs. EMPELLI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1061 1061
11 MULUG TS-45-004-019-014/40043
(KOTHUR) 		3645004000NRG24211020230180136 21/10/2023 Kota Radha 3645004WL009834 Kota Radha 00691 IPOS0000001 1082 1082 Processed 10/11/2023 7325906393 MRS KOTA RADHA STATE BANK OF INDIA(508548)
SubTotal 1082 1082
12 MULUG TS-45-004-021-017/030012
(SARVAPUR) 		3645004000NRG24211020230180089 21/10/2023 Shyaamala 3645004WL009831 Shyaamala 00710 SBIN0000DOP 545 545 Processed 10/11/2023 7325906399 PENUKA SHYAMALA UNION BANK OF INDIA(508500)
SubTotal 545 545
Total 10617 10617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULUG TS3645004_211023APB_FTO_220081 STATE BANK OF INDIA SBIN0003769 ADB GOVINDARAOPET 1061
2 MULUG TS3645004_211023APB_FTO_220081 STATE BANK OF INDIA SBIN0022066 MALLAMPALLY 2122
3 MULUG TS3645004_211023APB_FTO_220081 UNION BANK OF INDIA UBIN0802671 JANGALAPALLI 1563
4 MULUG TS3645004_211023APB_FTO_220081 Andhra Pradesh Grameena Vikas Bank APGV0005123 Mallampally 3183
5 MULUG TS3645004_211023APB_FTO_220081 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1061
6 MULUG TS3645004_211023APB_FTO_220081 India Post Payments Bank IPOS0000001 ADILABAD 1082
7 MULUG TS3645004_211023APB_FTO_220081 DOP SBIN0000DOP General Post Office-CBS 545

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