Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:18:10 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : ETURNAGARAM
Fto No. : TS3645001_080623FTO_89531
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 ETURNAGARAM TS-45-001-013-037/010117
(KONDAI) 		3645001000NRG24080620230086466 08/06/2023 bucchayya 3645001WL003387 bucchayya 00078 CNRB0001485 534 534 Processed 03/07/2023 2982757991 bucchayya ()
2 ETURNAGARAM TS-45-001-013-037/010239
(KONDAI) 		3645001000NRG24080620230086529 08/06/2023 Pommaiah 3645001WL003387 Pommaiah 00078 CNRB0001485 668 668 Processed 03/07/2023 2982758009 Pommaiah ()
3 ETURNAGARAM TS-45-001-013-037/010257
(KONDAI) 		3645001000NRG24080620230086531 08/06/2023 Rani 3645001WL003387 Rani 00078 CNRB0001485 1469 1469 Processed 03/07/2023 2982757994 Rani ()
4 ETURNAGARAM TS-45-001-013-037/010292
(KONDAI) 		3645001000NRG24080620230086538 08/06/2023 Sammakka 3645001WL003387 Sammakka 00078 CNRB0001485 1469 1469 Processed 03/07/2023 2982757993 Sammakka ()
5 ETURNAGARAM TS-45-001-013-037/010293
(KONDAI) 		3645001000NRG24080620230086539 08/06/2023 Sammakka 3645001WL003387 Sammakka 00078 CNRB0001485 1469 1469 Processed 03/07/2023 2982757992 Sammakka ()
6 ETURNAGARAM TS-45-001-013-037/010372
(KONDAI) 		3645001000NRG24080620230086565 08/06/2023 mahEMdar 3645001WL003387 mahEMdar 00078 CNRB0001485 401 401 Processed 03/07/2023 2982758007 mahEMdar ()
7 ETURNAGARAM TS-45-001-013-037/010403
(KONDAI) 		3645001000NRG24080620230086575 08/06/2023 divena 3645001WL003387 divena 00078 CNRB0001485 534 534 Processed 03/07/2023 2982758006 divena ()
8 ETURNAGARAM TS-45-001-013-037/010444
(KONDAI) 		3645001000NRG24080620230086588 08/06/2023 kaveri 3645001WL003387 kaveri 00078 CNRB0001485 401 401 Processed 03/07/2023 2982757996 kaveri ()
9 ETURNAGARAM TS-45-001-013-038/010081
(KONDAI) 		3645001000NRG24060620230083203 08/06/2023 Roop Singh 3645001WL003296 Roop Singh 00078 CNRB0001485 27 27 Processed 03/07/2023 2982758008 Roop Singh ()
10 ETURNAGARAM TS-45-001-013-038/010166
(KONDAI) 		3645001000NRG24060620230083241 08/06/2023 pul siMg 3645001WL003296 pul siMg 00078 CNRB0001485 673 673 Processed 03/07/2023 2982757995 pul siMg ()
SubTotal 7645 7645
11 ETURNAGARAM TS-45-001-013-037/010403
(KONDAI) 		3645001000NRG24080620230086574 08/06/2023 ravi 3645001WL003387 ravi 00354 PUNB0287800 534 534 Processed 03/07/2023 2982758001 ravi ()
SubTotal 534 534
12 ETURNAGARAM TS-45-001-008-026/10213
(MULLAKATTA) 		3645001000NRG24060620230083800 08/06/2023 Chintha Aruna 3645001WL003320 Chintha Aruna 00415 SBIN0020319 3084 3084 Processed 03/07/2023 2982758005 MRS CHINTHA ARUNA ()
13 ETURNAGARAM TS-45-001-013-037/010401
(KONDAI) 		3645001000NRG24080620230086571 08/06/2023 amaraavati 3645001WL003387 amaraavati 00415 SBIN0020319 1335 1335 Processed 03/07/2023 2982758003 MRS PODEM AMARAVATHI ()
14 ETURNAGARAM TS-45-001-013-037/010425
(KONDAI) 		3645001000NRG24080620230086583 08/06/2023 SraavaN 3645001WL003387 SraavaN 00415 SBIN0020319 401 401 Processed 03/07/2023 2982758004 MR MADARI SRAVAN ()
SubTotal 4820 4820
15 ETURNAGARAM TS-45-001-013-037/010239
(KONDAI) 		3645001000NRG24080620230086528 08/06/2023 sarita 3645001WL003387 sarita 00684 APGV0004113 668 668 Rejected 04/07/2023 No Such Account
16 ETURNAGARAM TS-45-001-013-037/010428
(KONDAI) 		3645001000NRG24080620230086584 08/06/2023 shivakumar 3645001WL003387 shivakumar 00684 APGV0004113 1602 1602 Rejected 04/07/2023 No Such Account
17 ETURNAGARAM TS-45-001-013-037/10499
(KONDAI) 		3645001000NRG24080620230086596 08/06/2023 chandu 3645001WL003387 chandu 00684 APGV0004113 534 534 Rejected 04/07/2023 No Such Account
18 ETURNAGARAM TS-45-001-013-038/010072
(KONDAI) 		3645001000NRG24060620230083193 08/06/2023 vidyasagar 3645001WL003296 vidyasagar 00684 APGV0004113 27 27 Rejected 04/07/2023 No Such Account
SubTotal 2831 2831
19 ETURNAGARAM TS-45-001-013-037/010396
(KONDAI) 		3645001000NRG24080620230086570 08/06/2023 pravin 3645001WL003387 pravin 00684 APGV0005102 801 801 Processed 03/07/2023 2982757990 pravin ()
SubTotal 801 801
20 ETURNAGARAM TS-45-001-013-037/010402
(KONDAI) 		3645001000NRG24080620230086572 08/06/2023 ramESh 3645001WL003387 ramESh 00691 IPOS0000001 1602 1602 Processed 03/07/2023 2982757999 ramESh ()
21 ETURNAGARAM TS-45-001-013-037/010418
(KONDAI) 		3645001000NRG24080620230086578 08/06/2023 lakShmi 3645001WL003387 lakShmi 00691 IPOS0000001 1469 1469 Processed 03/07/2023 2982757998 lakShmi ()
22 ETURNAGARAM TS-45-001-013-037/010418
(KONDAI) 		3645001000NRG24080620230086579 08/06/2023 mohan 3645001WL003387 mohan 00691 IPOS0000001 1469 1469 Processed 03/07/2023 2982757997 mohan ()
23 ETURNAGARAM TS-45-001-013-037/010442
(KONDAI) 		3645001000NRG24080620230086586 08/06/2023 nagamani 3645001WL003387 nagamani 00691 IPOS0000001 401 401 Processed 03/07/2023 2982758000 nagamani ()
SubTotal 4941 4941
24 ETURNAGARAM TS-45-001-013-037/010115
(KONDAI) 		3645001000NRG24080620230086463 08/06/2023 Annamayya 3645001WL003387 Annamayya 00710 SBIN0000DOP 401 401 Processed 03/07/2023 2982758002 Annamayya ()
SubTotal 401 401
Total 21973 21973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ETURNAGARAM TS3645001_080623FTO_89531 Canara Bank CNRB0001485 AKULAVARI GHANAPUR 7217
2 ETURNAGARAM TS3645001_080623FTO_89531 Canara Bank CNRB0001485 DOP 428
3 ETURNAGARAM TS3645001_080623FTO_89531 Punjab National Bank PUNB0287800 DOP 534
4 ETURNAGARAM TS3645001_080623FTO_89531 STATE BANK OF INDIA SBIN0020319 DOP 1736
5 ETURNAGARAM TS3645001_080623FTO_89531 STATE BANK OF INDIA SBIN0020319 ETURU NAGARAM 3084
6 ETURNAGARAM TS3645001_080623FTO_89531 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 2831
7 ETURNAGARAM TS3645001_080623FTO_89531 Andhra Pradesh Grameena Vikas Bank APGV0005102 AkulavariGhanpur 801
8 ETURNAGARAM TS3645001_080623FTO_89531 India Post Payments Bank IPOS0000001 DOP 4540
9 ETURNAGARAM TS3645001_080623FTO_89531 India Post Payments Bank IPOS0000001 HYDERABAD 401
10 ETURNAGARAM TS3645001_080623FTO_89531 DOP SBIN0000DOP General Post Office-CBS 401

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