Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:20:40 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : MULUG
Fto No. : TS3645004_301223FTO_279890
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-45-004-025-001/230179
(GURTHURU THANDA) 		3645004000NRG24301220230202354 30/12/2023 Banotu Ramu Naik 3645004WL012566 Banotu Ramu Naik 00225 KARB0000826 874 874 Processed 03/02/2024 9993564370 Banotu Ramu Naik ()
SubTotal 874 874
2 MULUG TS-45-004-006-005/010558
(MULUG) 		3645004000NRG24301220230202193 30/12/2023 Santhosh 3645004WL012560 Santhosh 00415 SBIN0020157 1523 1523 Rejected 03/02/2024 9993564372 No Such Account
3 MULUG TS-45-004-025-001/230103
(GURTHURU THANDA) 		3645004000NRG24301220230202347 30/12/2023 Guguloth Akila 3645004WL012566 Guguloth Akila 00415 SBIN0020157 874 874 Processed 03/02/2024 9993564366 MS GUGULOTHU AKHILA ()
SubTotal 2397 2397
4 MULUG TS-45-004-025-001/010121
(GURTHURU THANDA) 		3645004000NRG24301220230202250 30/12/2023 Mangamma 3645004WL012566 Mangamma 00415 SBIN0022066 874 874 Processed 03/02/2024 9993564375 MISS BHUKYA MANGAMMA ()
5 MULUG TS-45-004-025-001/230069
(GURTHURU THANDA) 		3645004000NRG24301220230202342 30/12/2023 Guguloth Ramadevi 3645004WL012566 Guguloth Ramadevi 00415 SBIN0022066 655 655 Processed 03/02/2024 9993564373 MR RAMADEVI BANOTH ()
SubTotal 1529 1529
6 MULUG TS-45-004-025-001/230064
(GURTHURU THANDA) 		3645004000NRG24301220230202338 30/12/2023 Guguloth Lokesh 3645004WL012566 Guguloth Lokesh 00415 SBIN0030233 874 874 Processed 03/02/2024 9993564374 MR LOKESH GUGULOTH ()
SubTotal 874 874
7 MULUG TS-45-004-025-001/230181
(GURTHURU THANDA) 		3645004000NRG24301220230202355 30/12/2023 Dharavath Rajitha 3645004WL012566 Dharavath Rajitha 00468 UBIN0826341 874 874 Processed 03/02/2024 9993564376 Dharavath Rajitha ()
SubTotal 874 874
8 MULUG TS-45-004-011-009/040327
(DEVANAGAR) 		3645004000NRG24301220230202247 30/12/2023 Mallaiah 3645004WL012564 Mallaiah 00684 APGV0005123 3410 3410 Processed 03/02/2024 9993564358 Mallaiah ()
9 MULUG TS-45-004-011-009/90042
(DEVANAGAR) 		3645004000NRG24301220230202248 30/12/2023 Chelumala Divya 3645004WL012565 Chelumala Divya 00684 APGV0005123 3410 3410 Processed 03/02/2024 9993564361 Chelumala Divya ()
10 MULUG TS-45-004-025-001/010112
(GURTHURU THANDA) 		3645004000NRG24301220230202249 30/12/2023 Yakamma 3645004WL012566 Yakamma 00684 APGV0005123 874 874 Processed 03/02/2024 9993564359 Yakamma ()
11 MULUG TS-45-004-025-001/230068
(GURTHURU THANDA) 		3645004000NRG24301220230202340 30/12/2023 Guguloth Kalpana jadav 3645004WL012566 Guguloth Kalpana jadav 00684 APGV0005123 874 874 Processed 03/02/2024 9993564360 Guguloth Kalpana jadav ()
SubTotal 8568 8568
12 MULUG TS-45-004-006-005/010558
(MULUG) 		3645004000NRG24301220230202194 30/12/2023 Jakkula Shirisha 3645004WL012560 Jakkula Shirisha 00684 APGV0005128 1523 1523 Processed 03/02/2024 9993564371 Jakkula Shirisha ()
13 MULUG TS-45-004-006-005/50099
(MULUG) 		3645004000NRG24301220230202243 30/12/2023 Dubbaka Chandana 3645004WL012560 Dubbaka Chandana 00684 APGV0005128 1685 1685 Processed 03/02/2024 9993564362 Dubbaka Chandana ()
SubTotal 3208 3208
14 MULUG TS-45-004-025-001/180050
(GURTHURU THANDA) 		3645004000NRG24301220230202261 30/12/2023 Kamli 3645004WL012566 Kamli 00688 FINO0000001 655 655 Processed 03/02/2024 9993564367 Kamli ()
15 MULUG TS-45-004-025-001/180093
(GURTHURU THANDA) 		3645004000NRG24301220230202269 30/12/2023 Sukuni 3645004WL012566 Sukuni 00688 FINO0000001 874 874 Processed 03/02/2024 9993564368 Sukuni ()
SubTotal 1529 1529
16 MULUG TS-45-004-011-009/90043
(DEVANAGAR) 		3645004000NRG24301220230202245 30/12/2023 Kunamalla Vijay 3645004WL012562 Kunamalla Vijay 00691 IPOS0000001 3410 3410 Processed 03/02/2024 9993564369 Kunamalla Vijay ()
SubTotal 3410 3410
17 MULUG TS-45-004-025-001/220008
(GURTHURU THANDA) 		3645004000NRG24301220230202303 30/12/2023 Aalu 3645004WL012566 Aalu 00710 SBIN0000DOP 874 874 Processed 03/02/2024 9993564364 Aalu ()
18 MULUG TS-45-004-025-001/220008
(GURTHURU THANDA) 		3645004000NRG24301220230202302 30/12/2023 Kumtamma 3645004WL012566 Kumtamma 00710 SBIN0000DOP 874 874 Processed 03/02/2024 9993564363 Kumtamma ()
19 MULUG TS-45-004-025-001/220011
(GURTHURU THANDA) 		3645004000NRG24301220230202309 30/12/2023 Lachulu 3645004WL012566 Lachulu 00710 SBIN0000DOP 874 874 Processed 03/02/2024 9993564365 Lachulu ()
SubTotal 2622 2622
Total 25885 25885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULUG TS3645004_301223FTO_279890 KARNATAKA BANK KARB0000826 WARANGAL 874
2 MULUG TS3645004_301223FTO_279890 STATE BANK OF INDIA SBIN0020157 MULUG 2397
3 MULUG TS3645004_301223FTO_279890 STATE BANK OF INDIA SBIN0022066 MALLAMPALLY 1529
4 MULUG TS3645004_301223FTO_279890 STATE BANK OF INDIA SBIN0030233 TRIVENI COMPLEX BRANCH, HYDERABAD 874
5 MULUG TS3645004_301223FTO_279890 UNION BANK OF INDIA UBIN0826341 MULUG 874
6 MULUG TS3645004_301223FTO_279890 Andhra Pradesh Grameena Vikas Bank APGV0005123 Mallampally 8568
7 MULUG TS3645004_301223FTO_279890 Andhra Pradesh Grameena Vikas Bank APGV0005128 Mulugu 3208
8 MULUG TS3645004_301223FTO_279890 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1529
9 MULUG TS3645004_301223FTO_279890 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 3410
10 MULUG TS3645004_301223FTO_279890 DOP SBIN0000DOP General Post Office-CBS 2622

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