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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:22:51 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : MULUG
Fto No. : TS3645004_041123APB_FTO_232299
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-45-004-016-012/010559
(PATHIPALLE) 		3645004000NRG24031120230181588 04/11/2023 SWAPNA 3645004WL010257 SWAPNA 00078 CNRB0013606 582 582 Processed 11/11/2023 7408351526 MRS SWAPNA LAVUDYA STATE BANK OF INDIA(508548)
SubTotal 582 582
2 MULUG TS-45-004-006-005/010038
(MULUG) 		3645004000NRG24041120230181857 04/11/2023 Balguri Kumaraswami 3645004WL010292 Balguri Kumaraswami 00415 SBIN0020157 1799 1799 Processed 11/11/2023 7408351542 BALAGURI KUMARA SWAMY UNION BANK OF INDIA(508500)
3 MULUG TS-45-004-006-005/010038
(MULUG) 		3645004000NRG24041120230181858 04/11/2023 Balguri Pushpa 3645004WL010292 Balguri Pushpa 00415 SBIN0020157 1799 1799 Processed 11/11/2023 7408351541 MRS BALGURI PUSHPA STATE BANK OF INDIA(508548)
4 MULUG TS-45-004-006-005/011042
(MULUG) 		3645004000NRG24041120230181863 04/11/2023 Nukala Shantha 3645004WL010295 Nukala Shantha 00415 SBIN0020157 1470 1470 Processed 11/11/2023 7408351547 MRS NUKALA SHANTHA STATE BANK OF INDIA(508548)
5 MULUG TS-45-004-006-005/011982
(MULUG) 		3645004000NRG24041120230181855 04/11/2023 BOINI RAGHUPATHI 3645004WL010290 BOINI RAGHUPATHI 00415 SBIN0020157 1542 1542 Processed 11/11/2023 7408351545 MR BOINI RAGHUPATHI STATE BANK OF INDIA(508548)
6 MULUG TS-45-004-014-010/090047
(BHUPALNAGAR) 		3645004000NRG24041120230181872 04/11/2023 Lakshmi 3645004WL010298 Lakshmi 00415 SBIN0020157 2827 2827 Processed 11/11/2023 7408351534 Mrs. BONAGIRI LAXMI W O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 MULUG TS-45-004-016-012/010560
(PATHIPALLE) 		3645004000NRG24031120230181590 04/11/2023 PRAVALIKA 3645004WL010257 PRAVALIKA 00415 SBIN0020157 582 582 Processed 11/11/2023 7408351539 MRS MUKULOTHU PRAVALIKA STATE BANK OF INDIA(508548)
8 MULUG TS-45-004-017-012/50861
(DEVAGIRIPATNAM) 		3645004000NRG24031120230181633 04/11/2023 Aloth Syamala 3645004WL010257 Aloth Syamala 00415 SBIN0020157 640 640 Processed 11/11/2023 7408351540 SHYAMALA ALOTH CANARA BANK(508532)
SubTotal 10659 10659
9 MULUG TS-45-004-003-002/030178
(JANGALAPALLE) 		3645004000NRG24031120230181556 04/11/2023 Sridevi 3645004WL010257 Sridevi 00468 UBIN0802671 1164 1164 Processed 11/11/2023 7408351514 REISHETTY SRIDEVI UNION BANK OF INDIA(508500)
10 MULUG TS-45-004-003-002/040467
(JANGALAPALLE) 		3645004000NRG24031120230181566 04/11/2023 Nagesh 3645004WL010257 Nagesh 00468 UBIN0802671 1281 1281 Processed 11/11/2023 7408351515 SHANABOINA NAGESH UNION BANK OF INDIA(508500)
11 MULUG TS-45-004-003-002/041076
(JANGALAPALLE) 		3645004000NRG24031120230181569 04/11/2023 Radhika 3645004WL010257 Radhika 00468 UBIN0802671 1281 1281 Processed 11/11/2023 7408351513 RAISHETTI RADHIKA UNION BANK OF INDIA(508500)
12 MULUG TS-45-004-019-014/010426
(KOTHUR) 		3645004000NRG24041120230181852 04/11/2023 Gannaram Suramma 3645004WL010287 Gannaram Suramma 00468 UBIN0802671 1542 1542 Processed 11/11/2023 7408351516 GANNARAM SURAMMA UNION BANK OF INDIA(508500)
SubTotal 5268 5268
13 MULUG TS-45-004-016-012/010034
(PATHIPALLE) 		3645004000NRG24031120230181578 04/11/2023 daravath devsingh 3645004WL010257 daravath devsingh 00468 UBIN0826341 582 582 Processed 11/11/2023 7408351524 DHARAVATH DEV SINGH UNION BANK OF INDIA(508500)
14 MULUG TS-45-004-016-012/010904
(PATHIPALLE) 		3645004000NRG24031120230181604 04/11/2023 Prashanth 3645004WL010257 Prashanth 00468 UBIN0826341 854 854 Processed 11/11/2023 7408351523 M PRASHANTH CANARA BANK(508532)
15 MULUG TS-45-004-017-012/050072
(DEVAGIRIPATNAM) 		3645004000NRG24031120230181608 04/11/2023 Vankudoth Sammaiah 3645004WL010257 Vankudoth Sammaiah 00468 UBIN0826341 1067 1067 Processed 11/11/2023 7408351525 VANKUDOTH SAMMAIAH UNION BANK OF INDIA(508500)
SubTotal 2503 2503
16 MULUG TS-45-004-014-010/90664
(BHUPALNAGAR) 		3645004000NRG24041120230181871 04/11/2023 Rudroju Divya 3645004WL010297 Rudroju Divya 00684 APGV0005123 2827 2827 Processed 11/11/2023 7408351528 Mrs. Rudroju Divya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2827 2827
17 MULUG TS-45-004-006-005/010999
(MULUG) 		3645004000NRG24041120230181862 04/11/2023 Lakshmi Kothoju 3645004WL010295 Lakshmi Kothoju 00684 APGV0005128 1470 1470 Processed 11/11/2023 7408351527 KOTHOJU LAKSHMI UNION BANK OF INDIA(508500)
18 MULUG TS-45-004-006-005/011158
(MULUG) 		3645004000NRG24041120230181864 04/11/2023 BOYINI SARAIAH 3645004WL010295 BOYINI SARAIAH 00684 APGV0005128 1470 1470 Processed 11/11/2023 7408351529 Mr. BOYINI SARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 MULUG TS-45-004-006-005/030203
(MULUG) 		3645004000NRG24041120230181869 04/11/2023 Swathi 3645004WL010296 Swathi 00684 APGV0005128 1596 1596 Processed 11/11/2023 7408351544 Mrs. PINNINTI SWATHI W/o RAJINIKAR REDD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4536 4536
20 MULUG TS-45-004-006-005/030253
(MULUG) 		3645004000NRG24041120230181856 04/11/2023 Sheelam Sridhar 3645004WL010291 Sheelam Sridhar 00685 TSAB0021012 999 999 Processed 11/11/2023 7408351522 SHRIDHAR SEELAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 999 999
21 MULUG TS-45-004-003-002/041118
(JANGALAPALLE) 		3645004000NRG24031120230181571 04/11/2023 Sadayya 3645004WL010257 Sadayya 00688 FINO0000001 1281 1281 Processed 11/11/2023 7408351520 NUNE SADANANDAM FINO PAYMENTS BANK LTD(608001)
22 MULUG TS-45-004-006-005/011042
(MULUG) 		3645004000NRG24041120230181860 04/11/2023 Nukala Mallaiah 3645004WL010294 Nukala Mallaiah 00688 FINO0000001 1542 1542 Processed 11/11/2023 7408351521 Nukala Mallaiah FINO PAYMENTS BANK LTD(608001)
SubTotal 2823 2823
23 MULUG TS-45-004-014-010/90641
(BHUPALNAGAR) 		3645004000NRG24041120230181873 04/11/2023 Pasula Ajay 3645004WL010299 Pasula Ajay 00691 IPOS0000001 2827 2827 Processed 11/11/2023 7408351517 GOLKONDA AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
24 MULUG TS-45-004-019-014/40043
(KOTHUR) 		3645004000NRG24041120230181851 04/11/2023 Kota Radha 3645004WL010286 Kota Radha 00691 IPOS0000001 1542 1542 Processed 11/11/2023 7408351519 MRS KOTA RADHA STATE BANK OF INDIA(508548)
25 MULUG TS-45-004-031-001/020096
(SHIVA THANDA) 		3645004000NRG24041120230181875 04/11/2023 Raju 3645004WL010301 Raju 00691 IPOS0000001 1542 1542 Processed 11/11/2023 7408351518 BANOTH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5911 5911
26 MULUG TS-45-004-006-005/030203
(MULUG) 		3645004000NRG24041120230181868 04/11/2023 Devender 3645004WL010296 Devender 00710 SBIN0000DOP 1596 1596 Processed 11/11/2023 7408351543 MR PINNINTI DEVENDAR STATE BANK OF INDIA(508548)
27 MULUG TS-45-004-016-012/010559
(PATHIPALLE) 		3645004000NRG24031120230181587 04/11/2023 Devemdar 3645004WL010257 Devemdar 00710 SBIN0000DOP 582 582 Processed 11/11/2023 7408351537 LAVUDYA DEVENDAR CANARA BANK(508532)
28 MULUG TS-45-004-016-012/010560
(PATHIPALLE) 		3645004000NRG24031120230181589 04/11/2023 Srinivas 3645004WL010257 Srinivas 00710 SBIN0000DOP 582 582 Processed 11/11/2023 7408351538 MR SAMMAIAH BANOTHU STATE BANK OF INDIA(508548)
29 MULUG TS-45-004-016-012/010637
(PATHIPALLE) 		3645004000NRG24031120230181595 04/11/2023 Ramesh 3645004WL010257 Ramesh 00710 SBIN0000DOP 582 582 Processed 11/11/2023 7408351530 BATTU RAMESH UNION BANK OF INDIA(508500)
30 MULUG TS-45-004-016-012/010637
(PATHIPALLE) 		3645004000NRG24031120230181596 04/11/2023 Srilatha 3645004WL010257 Srilatha 00710 SBIN0000DOP 582 582 Processed 11/11/2023 7408351531 BATTU SHRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 MULUG TS-45-004-016-012/010638
(PATHIPALLE) 		3645004000NRG24031120230181597 04/11/2023 Kousalya 3645004WL010257 Kousalya 00710 SBIN0000DOP 582 582 Processed 11/11/2023 7408351532 KOUSALYA BATTU CANARA BANK(508532)
32 MULUG TS-45-004-016-012/010638
(PATHIPALLE) 		3645004000NRG24031120230181598 04/11/2023 Ramu 3645004WL010257 Ramu 00710 SBIN0000DOP 582 582 Processed 11/11/2023 7408351533 Ramu battu battu GENERAL POST OFFICE(607245)
33 MULUG TS-45-004-016-012/010644
(PATHIPALLE) 		3645004000NRG24031120230181601 04/11/2023 Rajita 3645004WL010257 Rajita 00710 SBIN0000DOP 582 582 Processed 11/11/2023 7408351535 REDDY RAJITHA CANARA BANK(508532)
34 MULUG TS-45-004-016-012/010644
(PATHIPALLE) 		3645004000NRG24031120230181600 04/11/2023 Ravi 3645004WL010257 Ravi 00710 SBIN0000DOP 582 582 Processed 11/11/2023 7408351536 MR REDDY RAVI STATE BANK OF INDIA(508548)
35 MULUG TS-45-004-019-014/010583
(KOTHUR) 		3645004000NRG24041120230181854 04/11/2023 Swapna 3645004WL010289 Swapna 00710 SBIN0000DOP 1542 1542 Processed 11/11/2023 7408351546 SAGANTI SWAPNA UNION BANK OF INDIA(508500)
SubTotal 7794 7794
Total 43902 43902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULUG TS3645004_041123APB_FTO_232299 Canara Bank CNRB0013606 DEVAGIRIPATNAM MULUGU 582
2 MULUG TS3645004_041123APB_FTO_232299 STATE BANK OF INDIA SBIN0020157 DOP 2827
3 MULUG TS3645004_041123APB_FTO_232299 STATE BANK OF INDIA SBIN0020157 MULUG 7832
4 MULUG TS3645004_041123APB_FTO_232299 UNION BANK OF INDIA UBIN0802671 DOP 3726
5 MULUG TS3645004_041123APB_FTO_232299 UNION BANK OF INDIA UBIN0802671 JANGALAPALLI 1542
6 MULUG TS3645004_041123APB_FTO_232299 UNION BANK OF INDIA UBIN0826341 DOP 854
7 MULUG TS3645004_041123APB_FTO_232299 UNION BANK OF INDIA UBIN0826341 MULUG 1649
8 MULUG TS3645004_041123APB_FTO_232299 Andhra Pradesh Grameena Vikas Bank APGV0005123 Mallampally 2827
9 MULUG TS3645004_041123APB_FTO_232299 Andhra Pradesh Grameena Vikas Bank APGV0005128 Mulugu 4536
10 MULUG TS3645004_041123APB_FTO_232299 Telangana State Cooperative Apex Bank TSAB0021012 THE WARANGAL DCCB LTD, MULUG 999
11 MULUG TS3645004_041123APB_FTO_232299 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 2823
12 MULUG TS3645004_041123APB_FTO_232299 India Post Payments Bank IPOS0000001 ADILABAD 1542
13 MULUG TS3645004_041123APB_FTO_232299 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 4369
14 MULUG TS3645004_041123APB_FTO_232299 DOP SBIN0000DOP General Post Office-CBS 7794

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