Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:47:48 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MUGPAL
Fto No. : TS3618028_270623FTO_113872
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 MUGPAL TS-18-028-002-033/030107
(AMRABAD) 		3618028000NRG24260620230638464 27/06/2023 Badavath Ankitha 3618028WL014089 Badavath Ankitha 00152 HDFC0003431 520 520 Processed 03/07/2023 2977376878 Badavath Ankitha ()
SubTotal 520 520
2 MUGPAL TS-18-028-002-033/50185
(AMRABAD) 		3618028000NRG24260620230638673 27/06/2023 Boda Venkat 3618028WL014089 Boda Venkat 00176 IDIB000B169 492 492 Processed 03/07/2023 2977376871 Boda Venkat ()
SubTotal 492 492
3 MUGPAL TS-18-028-002-033/030006
(AMRABAD) 		3618028000NRG24260620230638401 27/06/2023 Boda Krishna 3618028WL014089 Boda Krishna 00415 SBIN0007532 520 520 Processed 03/07/2023 2977376875 MR BODA KRISHNA ()
4 MUGPAL TS-18-028-002-033/030080
(AMRABAD) 		3618028000NRG24260620230638438 27/06/2023 Naji Bai 3618028WL014089 Naji Bai 00415 SBIN0007532 520 520 Processed 03/07/2023 2977376888 MRS BADAHAVATH NAJEE ()
5 MUGPAL TS-18-028-002-033/030104
(AMRABAD) 		3618028000NRG24260620230638461 27/06/2023 Sardhar 3618028WL014089 Sardhar 00415 SBIN0007532 512 512 Processed 03/07/2023 2977376886 MR AMGOTH SARDAR ()
6 MUGPAL TS-18-028-002-033/040080
(AMRABAD) 		3618028000NRG24260620230638536 27/06/2023 Tikya 3618028WL014089 Tikya 00415 SBIN0007532 512 512 Processed 03/07/2023 2977376864 MR BANOTH TIKARAM ()
7 MUGPAL TS-18-028-002-033/050105
(AMRABAD) 		3618028000NRG24260620230638656 27/06/2023 Renuka 3618028WL014089 Renuka 00415 SBIN0007532 390 390 Processed 03/07/2023 2977376863 MRS BANOTH PRAMELA ()
8 MUGPAL TS-18-028-002-033/50183
(AMRABAD) 		3618028000NRG24260620230638671 27/06/2023 Badavath Gangaram 3618028WL014089 Badavath Gangaram 00415 SBIN0007532 260 260 Processed 03/07/2023 2977376885 MR BADHAVATH GANGARAM ()
9 MUGPAL TS-18-028-002-033/50183
(AMRABAD) 		3618028000NRG24260620230638670 27/06/2023 Badhavath Renu 3618028WL014089 Badhavath Renu 00415 SBIN0007532 260 260 Processed 03/07/2023 2977376876 MRS BADHAVATH RENU ()
10 MUGPAL TS-18-028-002-033/50187
(AMRABAD) 		3618028000NRG24260620230638674 27/06/2023 Badhavath Mahesh 3618028WL014089 Badhavath Mahesh 00415 SBIN0007532 246 246 Processed 03/07/2023 2977376882 MR BADHAVATH MAHESH ()
11 MUGPAL TS-18-028-004-001/010295
(BHAIRAPUR) 		3618028000NRG24260620230640687 27/06/2023 Saritha 3618028WL014152 Saritha 00415 SBIN0007532 1411 1411 Processed 03/07/2023 2977376887 MR BADAVATH SARITHA ()
12 MUGPAL TS-18-028-004-001/010296
(BHAIRAPUR) 		3618028000NRG24260620230640688 27/06/2023 Neelesh 3618028WL014152 Neelesh 00415 SBIN0007532 1411 1411 Processed 03/07/2023 2977376884 MASTER BADAVATH NEELESH ()
13 MUGPAL TS-18-028-004-001/010296
(BHAIRAPUR) 		3618028000NRG24260620230640689 27/06/2023 Savitha 3618028WL014152 Savitha 00415 SBIN0007532 1393 1393 Processed 03/07/2023 2977376883 MISS BADHAVATH SAVITHA ()
14 MUGPAL TS-18-028-004-001/030084
(BHAIRAPUR) 		3618028000NRG24260620230640693 27/06/2023 jai singh 3618028WL014152 jai singh 00415 SBIN0007532 1243 1243 Processed 03/07/2023 2977376873 MR KETHAVATH JAI SINGH ()
15 MUGPAL TS-18-028-004-001/030084
(BHAIRAPUR) 		3618028000NRG24260620230640694 27/06/2023 sujeeth singh 3618028WL014152 sujeeth singh 00415 SBIN0007532 1243 1243 Processed 03/07/2023 2977376872 MR KETHAVATH SUJEETH SINGH ()
16 MUGPAL TS-18-028-004-001/040056
(BHAIRAPUR) 		3618028000NRG24260620230640713 27/06/2023 Kethavath Srinivas 3618028WL014152 Kethavath Srinivas 00415 SBIN0007532 1243 1243 Processed 03/07/2023 2977376874 MR KHETHAVATH SRINIVAS ()
SubTotal 11164 11164
17 MUGPAL TS-18-028-004-001/010170
(BHAIRAPUR) 		3618028000NRG24260620230640665 27/06/2023 Peerchand 3618028WL014152 Peerchand 00468 UBIN0817937 1393 1393 Processed 03/07/2023 2977376880 Peerchand ()
SubTotal 1393 1393
18 MUGPAL TS-18-028-003-032/010115
(BADSI) 		3618028000NRG24260620230637445 27/06/2023 Sampally Naresh 3618028WL014066 Sampally Naresh 00683 SBIN0RRDCGB 900 900 Processed 03/07/2023 2977376881 Sampally Naresh ()
SubTotal 900 900
19 MUGPAL TS-18-028-002-033/030030
(AMRABAD) 		3618028000NRG24260620230638408 27/06/2023 mounika 3618028WL014089 mounika 00691 IPOS0000001 260 260 Processed 04/07/2023 2977376866 mounika ()
20 MUGPAL TS-18-028-002-033/030116
(AMRABAD) 		3618028000NRG24260620230638468 27/06/2023 Lalitha 3618028WL014089 Lalitha 00691 IPOS0000001 520 520 Processed 04/07/2023 2977376870 Lalitha ()
21 MUGPAL TS-18-028-002-033/040079
(AMRABAD) 		3618028000NRG24260620230638535 27/06/2023 Kaantu 3618028WL014089 Kaantu 00691 IPOS0000001 512 512 Processed 04/07/2023 2977376867 Kaantu ()
22 MUGPAL TS-18-028-002-033/040136
(AMRABAD) 		3618028000NRG24260620230638601 27/06/2023 badavath rahul 3618028WL014089 badavath rahul 00691 IPOS0000001 390 390 Processed 04/07/2023 2977376868 badavath rahul ()
23 MUGPAL TS-18-028-002-033/50182
(AMRABAD) 		3618028000NRG24260620230638668 27/06/2023 Badavath Vasanth Rao 3618028WL014089 Badavath Vasanth Rao 00691 IPOS0000001 390 390 Processed 04/07/2023 2977376865 Badavath Vasanth Rao ()
24 MUGPAL TS-18-028-007-038/030058
(KALPOLE) 		3618028000NRG24260620230640787 27/06/2023 Akshitha 3618028WL014155 Akshitha 00691 IPOS0000001 1470 1470 Processed 04/07/2023 2977376869 Akshitha ()
SubTotal 3542 3542
25 MUGPAL TS-18-028-004-001/40336
(BHAIRAPUR) 		3618028000NRG24260620230640738 27/06/2023 kethavath droupathi 3618028WL014152 kethavath droupathi 00703 AIRP0000001 1303 1303 Processed 03/07/2023 2977376879 kethavath droupathi ()
SubTotal 1303 1303
26 MUGPAL TS-18-028-002-033/030093
(AMRABAD) 		3618028000NRG24260620230638455 27/06/2023 Parshuram 3618028WL014089 Parshuram 00710 SBIN0000DOP 256 256 Processed 03/07/2023 2977376877 Parshuram ()
SubTotal 256 256
Total 19570 19570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUGPAL TS3618028_270623FTO_113872 HDFC Bank HDFC0003431 MUGPAL 520
2 MUGPAL TS3618028_270623FTO_113872 INDIAN BANK IDIB000B169 BOREGAON KALAN 492
3 MUGPAL TS3618028_270623FTO_113872 STATE BANK OF INDIA SBIN0007532 DOP 4409
4 MUGPAL TS3618028_270623FTO_113872 STATE BANK OF INDIA SBIN0007532 MANCHIPPA 6755
5 MUGPAL TS3618028_270623FTO_113872 UNION BANK OF INDIA UBIN0817937 ARYA NAGAR 1393
6 MUGPAL TS3618028_270623FTO_113872 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 900
7 MUGPAL TS3618028_270623FTO_113872 India Post Payments Bank IPOS0000001 DOP 1990
8 MUGPAL TS3618028_270623FTO_113872 India Post Payments Bank IPOS0000001 NIZAMABAD 1552
9 MUGPAL TS3618028_270623FTO_113872 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1303
10 MUGPAL TS3618028_270623FTO_113872 DOP SBIN0000DOP General Post Office-CBS 256

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