Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:43:13 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : KANNAIGUDEM
Fto No. : TS3645009_130623FTO_96418
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-45-009-003-001/010052
(CHINTHAGUDA) 		3645009000NRG24120620230094591 13/06/2023 vangala chandram 3645009WL003593 vangala chandram 00354 PUNB0072800 1248 1248 Processed 03/07/2023 2984019742 vangala chandram ()
SubTotal 1248 1248
2 KANNAIGUDEM TS-45-009-003-001/010214
(CHINTHAGUDA) 		3645009000NRG24120620230094655 13/06/2023 kaLyaaNi 3645009WL003593 kaLyaaNi 00354 PUNB0287800 1040 1040 Processed 03/07/2023 2984019745 kaLyaaNi ()
3 KANNAIGUDEM TS-45-009-003-001/010224
(CHINTHAGUDA) 		3645009000NRG24120620230094658 13/06/2023 Lakshma 3645009WL003593 Lakshma 00354 PUNB0287800 1248 1248 Processed 03/07/2023 2984019752 Lakshma ()
4 KANNAIGUDEM TS-45-009-003-001/010226
(CHINTHAGUDA) 		3645009000NRG24120620230094661 13/06/2023 jogi 3645009WL003593 jogi 00354 PUNB0287800 832 832 Processed 03/07/2023 2984019747 jogi ()
5 KANNAIGUDEM TS-45-009-003-001/010226
(CHINTHAGUDA) 		3645009000NRG24120620230094660 13/06/2023 koshayya 3645009WL003593 koshayya 00354 PUNB0287800 1248 1248 Processed 03/07/2023 2984019746 koshayya ()
6 KANNAIGUDEM TS-45-009-003-001/010229
(CHINTHAGUDA) 		3645009000NRG24120620230094662 13/06/2023 badrayya 3645009WL003593 badrayya 00354 PUNB0287800 1248 1248 Processed 03/07/2023 2984019751 badrayya ()
7 KANNAIGUDEM TS-45-009-003-001/010229
(CHINTHAGUDA) 		3645009000NRG24120620230094663 13/06/2023 sunitha 3645009WL003593 sunitha 00354 PUNB0287800 1248 1248 Processed 03/07/2023 2984019750 sunitha ()
8 KANNAIGUDEM TS-45-009-003-001/010231
(CHINTHAGUDA) 		3645009000NRG24120620230094664 13/06/2023 naMdini 3645009WL003593 naMdini 00354 PUNB0287800 1248 1248 Processed 03/07/2023 2984019748 naMdini ()
9 KANNAIGUDEM TS-45-009-003-001/10244
(CHINTHAGUDA) 		3645009000NRG24120620230094670 13/06/2023 Podiyam Devi 3645009WL003593 Podiyam Devi 00354 PUNB0287800 1248 1248 Processed 03/07/2023 2984019754 Podiyam Devi ()
10 KANNAIGUDEM TS-45-009-003-001/10244
(CHINTHAGUDA) 		3645009000NRG24120620230094671 13/06/2023 Podiyam Nandaiah 3645009WL003593 Podiyam Nandaiah 00354 PUNB0287800 1248 1248 Processed 03/07/2023 2984019753 Podiyam Nandaiah ()
11 KANNAIGUDEM TS-45-009-003-001/10252
(CHINTHAGUDA) 		3645009000NRG24120620230094677 13/06/2023 saada rama 3645009WL003593 saada rama 00354 PUNB0287800 1248 1248 Processed 03/07/2023 2984019749 saada rama ()
12 KANNAIGUDEM TS-45-009-003-001/10254
(CHINTHAGUDA) 		3645009000NRG24120620230094678 13/06/2023 madakam jogaiah 3645009WL003593 madakam jogaiah 00354 PUNB0287800 1248 1248 Processed 03/07/2023 2984019755 madakam jogaiah ()
13 KANNAIGUDEM TS-45-009-005-013/10466
(GURREVULA) 		3645009000NRG24090620230092652 13/06/2023 MATAM RAJESHARI 3645009WL003534 MATAM RAJESHARI 00354 PUNB0287800 1188 1188 Processed 03/07/2023 2984019744 MATAM RAJESHARI ()
14 KANNAIGUDEM TS-45-009-008-017/010112
(MUPPANAPALLE) 		3645009000NRG24090620230091904 13/06/2023 Muttayya 3645009WL003521 Muttayya 00354 PUNB0287800 1392 1392 Processed 03/07/2023 2984019743 Muttayya ()
15 KANNAIGUDEM TS-45-009-008-017/10572
(MUPPANAPALLE) 		3645009000NRG24090620230091977 13/06/2023 SINDHUJA 3645009WL003521 SINDHUJA 00354 PUNB0287800 1160 1160 Processed 03/07/2023 2984019756 SINDHUJA ()
SubTotal 16844 16844
16 KANNAIGUDEM TS-45-009-005-013/010103
(GURREVULA) 		3645009000NRG24090620230092579 13/06/2023 Bhaaskar 3645009WL003534 Bhaaskar 00415 SBIN0020319 1188 1188 Processed 03/07/2023 2984019757 MR BOGGLA BHASKAR ()
17 KANNAIGUDEM TS-45-009-008-017/10570
(MUPPANAPALLE) 		3645009000NRG24090620230091975 13/06/2023 NAMINI SHIVA SAI 3645009WL003521 NAMINI SHIVA SAI 00415 SBIN0020319 1160 1160 Processed 03/07/2023 2984019759 MR NAMANI SHIVA SAI ()
18 KANNAIGUDEM TS-45-009-008-017/10572
(MUPPANAPALLE) 		3645009000NRG24090620230091976 13/06/2023 RAJESH 3645009WL003521 RAJESH 00415 SBIN0020319 1160 1160 Processed 03/07/2023 2984019758 MR NAMANI RAJESH ()
SubTotal 3508 3508
19 KANNAIGUDEM TS-45-009-008-017/10575
(MUPPANAPALLE) 		3645009000NRG24090620230091981 13/06/2023 Ramya 3645009WL003521 Ramya 00684 APGV0004143 1160 1160 Rejected 04/07/2023 No Such Account
SubTotal 1160 1160
20 KANNAIGUDEM TS-45-009-003-001/010153
(CHINTHAGUDA) 		3645009000NRG24120620230094631 13/06/2023 Sammakka 3645009WL003593 Sammakka 00691 IPOS0000001 1248 1248 Processed 03/07/2023 2984019740 Sammakka ()
21 KANNAIGUDEM TS-45-009-005-013/10446
(GURREVULA) 		3645009000NRG24090620230092647 13/06/2023 PALAKURTHI RAJITHA 3645009WL003534 PALAKURTHI RAJITHA 00691 IPOS0000001 1188 1188 Processed 03/07/2023 2984019741 PALAKURTHI RAJITHA ()
22 KANNAIGUDEM TS-45-009-005-013/10465
(GURREVULA) 		3645009000NRG24090620230092649 13/06/2023 Tadikala Lavanya 3645009WL003534 Tadikala Lavanya 00691 IPOS0000001 1188 1188 Processed 03/07/2023 2984019738 Tadikala Lavanya ()
23 KANNAIGUDEM TS-45-009-005-013/10465-A
(GURREVULA) 		3645009000NRG24090620230092650 13/06/2023 Boggula Mahesh 3645009WL003534 Boggula Mahesh 00691 IPOS0000001 1188 1188 Processed 03/07/2023 2984019735 Boggula Mahesh ()
24 KANNAIGUDEM TS-45-009-005-013/10465-A
(GURREVULA) 		3645009000NRG24090620230092651 13/06/2023 Boggula Supriya 3645009WL003534 Boggula Supriya 00691 IPOS0000001 1188 1188 Processed 03/07/2023 2984019739 Boggula Supriya ()
25 KANNAIGUDEM TS-45-009-005-013/10467
(GURREVULA) 		3645009000NRG24090620230092653 13/06/2023 tadikala madhukar 3645009WL003534 tadikala madhukar 00691 IPOS0000001 1188 1188 Processed 03/07/2023 2984019737 tadikala madhukar ()
26 KANNAIGUDEM TS-45-009-010-016/010197
(SARVAI) 		3645009000NRG24120620230094325 13/06/2023 BOCHU MALLESH 3645009WL003576 BOCHU MALLESH 00691 IPOS0000001 505 505 Processed 03/07/2023 2984019736 BOCHU MALLESH ()
SubTotal 7693 7693
Total 30453 30453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAIGUDEM TS3645009_130623FTO_96418 Punjab National Bank PUNB0072800 KAKINADA 1248
2 KANNAIGUDEM TS3645009_130623FTO_96418 Punjab National Bank PUNB0287800 DOP 8112
3 KANNAIGUDEM TS3645009_130623FTO_96418 Punjab National Bank PUNB0287800 KANNAIGUDEM 8732
4 KANNAIGUDEM TS3645009_130623FTO_96418 STATE BANK OF INDIA SBIN0020319 DOP 1188
5 KANNAIGUDEM TS3645009_130623FTO_96418 STATE BANK OF INDIA SBIN0020319 ETURU NAGARAM 2320
6 KANNAIGUDEM TS3645009_130623FTO_96418 Andhra Pradesh Grameena Vikas Bank APGV0004143 Wazeed 1160
7 KANNAIGUDEM TS3645009_130623FTO_96418 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 7693

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