Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:08:45 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : KANNAIGUDEM
Fto No. : TS3645009_101023APB_FTO_210119
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-45-009-002-019/010259
(BUTTAIGUDEM) 		3645009000NRG24091020230178332 10/10/2023 JANAGAM PARVATHI 3645009WL009305 JANAGAM PARVATHI 00354 PUNB0287800 1619 1619 Processed 09/11/2023 7263477032 JANAGAM PARVATHI PUNJAB NATIONAL BANK(508568)
2 KANNAIGUDEM TS-45-009-005-013/10479
(GURREVULA) 		3645009000NRG24091020230178370 10/10/2023 Madasu Sravanthi 3645009WL009317 Madasu Sravanthi 00354 PUNB0287800 956 956 Processed 09/11/2023 7263477035 MADASU SRAVANTHI PUNJAB NATIONAL BANK(508568)
3 KANNAIGUDEM TS-45-009-007-001/010085
(LAXMIPURAM) 		3645009000NRG24091020230178371 10/10/2023 Jayamma 3645009WL009318 Jayamma 00354 PUNB0287800 1320 1320 Processed 09/11/2023 7263477037 TAINABOINA JAYAMMA W/O LAXMAIAH PUNJAB NATIONAL BANK(508568)
4 KANNAIGUDEM TS-45-009-007-001/010228
(LAXMIPURAM) 		3645009000NRG24091020230178373 10/10/2023 soma lakShmi 3645009WL009318 soma lakShmi 00354 PUNB0287800 1320 1320 Processed 09/11/2023 7263477033 NUGGUNURI SOMALAXMI PUNJAB NATIONAL BANK(508568)
5 KANNAIGUDEM TS-45-009-007-001/010234
(LAXMIPURAM) 		3645009000NRG24091020230178375 10/10/2023 mounika 3645009WL009318 mounika 00354 PUNB0287800 1320 1320 Processed 09/11/2023 7263477036 PALAKURTHI MOUNIKA PUNJAB NATIONAL BANK(508568)
6 KANNAIGUDEM TS-45-009-008-017/010234
(MUPPANAPALLE) 		3645009000NRG24091020230178336 10/10/2023 Lakshmi 3645009WL009305 Lakshmi 00354 PUNB0287800 1619 1619 Processed 09/11/2023 7263477044 PUJARI LAKSHMI PUNJAB NATIONAL BANK(508568)
7 KANNAIGUDEM TS-45-009-008-017/010369
(MUPPANAPALLE) 		3645009000NRG24091020230178342 10/10/2023 Lachanna 3645009WL009307 Lachanna 00354 PUNB0287800 1088 1088 Processed 09/11/2023 7263477034 NAGUNURI LACHAIAH PUNJAB NATIONAL BANK(508568)
8 KANNAIGUDEM TS-45-009-008-017/010545
(MUPPANAPALLE) 		3645009000NRG24091020230178338 10/10/2023 PraGna 3645009WL009305 PraGna 00354 PUNB0287800 1619 1619 Processed 09/11/2023 7263477038 ABBU PRAGNA PUNJAB NATIONAL BANK(508568)
9 KANNAIGUDEM TS-45-009-010-002/010030
(SARVAI) 		3645009000NRG24091020230178344 10/10/2023 Sammayya 3645009WL009309 Sammayya 00354 PUNB0287800 1360 1360 Processed 09/11/2023 7263477045 CHARPA SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12221 12221
10 KANNAIGUDEM TS-45-009-004-023/010036
(ETUR) 		3645009000NRG24091020230178361 10/10/2023 Lakshmi 3645009WL009314 Lakshmi 00415 SBIN0020319 1632 1632 Processed 09/11/2023 7263477042 CHITYALA LAKSHMI W/O CHANDRAIAH PUNJAB NATIONAL BANK(508568)
11 KANNAIGUDEM TS-45-009-004-023/010049
(ETUR) 		3645009000NRG24091020230178359 10/10/2023 Susheela 3645009WL009313 Susheela 00415 SBIN0020319 1632 1632 Processed 09/11/2023 7263477043 PULLA SUSHEELA W/O NARASIMHA RAO PUNJAB NATIONAL BANK(508568)
12 KANNAIGUDEM TS-45-009-005-013/010063
(GURREVULA) 		3645009000NRG24091020230178367 10/10/2023 Kishtayya 3645009WL009317 Kishtayya 00415 SBIN0020319 956 956 Processed 09/11/2023 7263477040 SANGOJU KISHTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4220 4220
13 KANNAIGUDEM TS-45-009-008-017/010548
(MUPPANAPALLE) 		3645009000NRG24091020230178341 10/10/2023 sravani 3645009WL009306 sravani 00415 SBIN0021664 1632 1632 Processed 09/11/2023 7263477039 SHRI GOWRLA SRAVANI STATE BANK OF INDIA(508548)
SubTotal 1632 1632
14 KANNAIGUDEM TS-45-009-008-017/010545
(MUPPANAPALLE) 		3645009000NRG24091020230178337 10/10/2023 Sampath 3645009WL009305 Sampath 00415 SBIN0RRAPGB 1619 1619 Processed 09/11/2023 7263477048 ABBU SAMPATH PUNJAB NATIONAL BANK(508568)
SubTotal 1619 1619
15 KANNAIGUDEM TS-45-009-004-023/010039
(ETUR) 		3645009000NRG24091020230178363 10/10/2023 Ellakka 3645009WL009315 Ellakka 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7263477027 KOKKEREKKALA ELLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANNAIGUDEM TS-45-009-004-023/010046
(ETUR) 		3645009000NRG24091020230178362 10/10/2023 Chinnakka 3645009WL009314 Chinnakka 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7263477026 KOKKEREKKALA CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KANNAIGUDEM TS-45-009-004-023/010068
(ETUR) 		3645009000NRG24091020230178357 10/10/2023 Naresh 3645009WL009312 Naresh 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7263477029 MR CHITYALA NARESH STATE BANK OF INDIA(508548)
18 KANNAIGUDEM TS-45-009-004-023/010338
(ETUR) 		3645009000NRG24091020230178358 10/10/2023 surEsh 3645009WL009312 surEsh 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7263477047 CHITYALA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANNAIGUDEM TS-45-009-004-023/10373
(ETUR) 		3645009000NRG24091020230178360 10/10/2023 Chityala Naveen 3645009WL009313 Chityala Naveen 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7263477028 KOKKEREKKALA NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANNAIGUDEM TS-45-009-005-013/010389
(GURREVULA) 		3645009000NRG24091020230178368 10/10/2023 lavanya 3645009WL009317 lavanya 00691 IPOS0000001 956 956 Processed 09/11/2023 7263477025 THUNIKI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANNAIGUDEM TS-45-009-005-013/10479
(GURREVULA) 		3645009000NRG24091020230178369 10/10/2023 MADASU RAJENDHAR 3645009WL009317 MADASU RAJENDHAR 00691 IPOS0000001 956 956 Processed 09/11/2023 7263477030 MADASU RAJENDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANNAIGUDEM TS-45-009-008-017/010002
(MUPPANAPALLE) 		3645009000NRG24091020230178333 10/10/2023 Satyam 3645009WL009305 Satyam 00691 IPOS0000001 1619 1619 Processed 09/11/2023 7263477031 CHETTEM SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 KANNAIGUDEM TS-45-009-010-016/010152
(SARVAI) 		3645009000NRG24091020230178346 10/10/2023 Lakshmayya 3645009WL009310 Lakshmayya 00691 IPOS0000001 272 272 Processed 09/11/2023 7263477046 MADAPA LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11963 11963
24 KANNAIGUDEM TS-45-009-008-017/010234
(MUPPANAPALLE) 		3645009000NRG24091020230178335 10/10/2023 Vasantharao 3645009WL009305 Vasantharao 00710 SBIN0000DOP 1619 1619 Processed 09/11/2023 7263477041 PUJARI VASANTHA RAO PUNJAB NATIONAL BANK(508568)
SubTotal 1619 1619
Total 33274 33274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAIGUDEM TS3645009_101023APB_FTO_210119 Punjab National Bank PUNB0287800 DOP 4259
2 KANNAIGUDEM TS3645009_101023APB_FTO_210119 Punjab National Bank PUNB0287800 KANNAIGUDEM 7962
3 KANNAIGUDEM TS3645009_101023APB_FTO_210119 STATE BANK OF INDIA SBIN0020319 ETURU NAGARAM 4220
4 KANNAIGUDEM TS3645009_101023APB_FTO_210119 STATE BANK OF INDIA SBIN0021664 SATYANARAYANAPURAM 1632
5 KANNAIGUDEM TS3645009_101023APB_FTO_210119 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 1619
6 KANNAIGUDEM TS3645009_101023APB_FTO_210119 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 11691
7 KANNAIGUDEM TS3645009_101023APB_FTO_210119 India Post Payments Bank IPOS0000001 WARANGAL BRANCH 272
8 KANNAIGUDEM TS3645009_101023APB_FTO_210119 DOP SBIN0000DOP General Post Office-CBS 1619

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