Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:32:55 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : MULUG
Fto No. : TS3645004_160623FTO_100922
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-45-004-018-013/010117
(POTLAPUR) 		3645004000NRG24150620230101228 16/06/2023 Swarupa 3645004WL003742 Swarupa 00078 CNRB0013606 2827 2827 Processed 03/07/2023 2977866577 Swarupa ()
2 MULUG TS-45-004-030-001/305342
(RAINIGUDEM) 		3645004000NRG24150620230101067 16/06/2023 Vajja Soujanya 3645004WL003735 Vajja Soujanya 00078 CNRB0013606 796 796 Processed 03/07/2023 2977866576 Vajja Soujanya ()
SubTotal 3623 3623
3 MULUG TS-45-004-030-001/30515
(RAINIGUDEM) 		3645004000NRG24150620230101059 16/06/2023 beeraboina kasturi 3645004WL003735 beeraboina kasturi 00415 SBIN0007167 995 995 Processed 03/07/2023 2977866584 MS BEERABOINA KASTURI ()
SubTotal 995 995
4 MULUG TS-45-004-030-001/010708
(RAINIGUDEM) 		3645004000NRG24150620230100992 16/06/2023 sharat 3645004WL003735 sharat 00415 SBIN0020157 995 995 Processed 03/07/2023 2977866587 MR CHERUKULA SHARATH ()
5 MULUG TS-45-004-030-001/305350
(RAINIGUDEM) 		3645004000NRG24150620230101071 16/06/2023 GONDI PRAKASH 3645004WL003735 GONDI PRAKASH 00415 SBIN0020157 597 597 Processed 03/07/2023 2977866586 MR GONDI PRAKASH ()
6 MULUG TS-45-004-031-001/120064
(SHIVA THANDA) 		3645004000NRG24150620230101469 16/06/2023 Anwesh 3645004WL003757 Anwesh 00415 SBIN0020157 1202 1202 Processed 03/07/2023 2977866585 MR GUGULOTH ANVESH ()
7 MULUG TS-45-004-031-001/130084
(SHIVA THANDA) 		3645004000NRG24150620230101479 16/06/2023 Papavath Eshwari 3645004WL003757 Papavath Eshwari 00415 SBIN0020157 1202 1202 Processed 03/07/2023 2977866588 MRS ESHWARI PAPAVATH ()
SubTotal 3996 3996
8 MULUG TS-45-004-030-001/30495
(RAINIGUDEM) 		3645004000NRG24150620230101045 16/06/2023 Payam Soujanya 3645004WL003735 Payam Soujanya 00468 UBIN0801631 597 597 Processed 03/07/2023 2977866589 Payam Soujanya ()
SubTotal 597 597
9 MULUG TS-45-004-030-001/010024
(RAINIGUDEM) 		3645004000NRG24150620230100949 16/06/2023 Atti Kannakka 3645004WL003735 Atti Kannakka 00468 UBIN0802671 796 796 Processed 03/07/2023 2977866594 Atti Kannakka ()
10 MULUG TS-45-004-030-001/010141
(RAINIGUDEM) 		3645004000NRG24150620230100968 16/06/2023 Sammaiah 3645004WL003735 Sammaiah 00468 UBIN0802671 995 995 Processed 03/07/2023 2977866599 Sammaiah ()
11 MULUG TS-45-004-030-001/010706
(RAINIGUDEM) 		3645004000NRG24150620230100990 16/06/2023 Jitender 3645004WL003735 Jitender 00468 UBIN0802671 995 995 Processed 03/07/2023 2977866596 Jitender ()
12 MULUG TS-45-004-030-001/010711
(RAINIGUDEM) 		3645004000NRG24150620230100995 16/06/2023 swarnalatha 3645004WL003735 swarnalatha 00468 UBIN0802671 995 995 Processed 03/07/2023 2977866593 swarnalatha ()
13 MULUG TS-45-004-030-001/010715
(RAINIGUDEM) 		3645004000NRG24150620230100999 16/06/2023 rakesh 3645004WL003735 rakesh 00468 UBIN0802671 995 995 Processed 03/07/2023 2977866598 rakesh ()
14 MULUG TS-45-004-030-001/030019
(RAINIGUDEM) 		3645004000NRG24150620230101005 16/06/2023 Sreelata 3645004WL003735 Sreelata 00468 UBIN0802671 796 796 Processed 03/07/2023 2977866597 Sreelata ()
15 MULUG TS-45-004-030-001/030025
(RAINIGUDEM) 		3645004000NRG24150620230101006 16/06/2023 Raghupati 3645004WL003735 Raghupati 00468 UBIN0802671 796 796 Processed 03/07/2023 2977866602 Raghupati ()
16 MULUG TS-45-004-030-001/030048
(RAINIGUDEM) 		3645004000NRG24150620230101010 16/06/2023 Sammayya 3645004WL003735 Sammayya 00468 UBIN0802671 796 796 Processed 03/07/2023 2977866601 Sammayya ()
17 MULUG TS-45-004-030-001/030050
(RAINIGUDEM) 		3645004000NRG24150620230101015 16/06/2023 Cherukula Sarakka 3645004WL003735 Cherukula Sarakka 00468 UBIN0802671 796 796 Processed 03/07/2023 2977866591 Cherukula Sarakka ()
18 MULUG TS-45-004-030-001/030050
(RAINIGUDEM) 		3645004000NRG24150620230101014 16/06/2023 Cherukula Swamy 3645004WL003735 Cherukula Swamy 00468 UBIN0802671 796 796 Processed 03/07/2023 2977866595 Cherukula Swamy ()
19 MULUG TS-45-004-030-001/030180
(RAINIGUDEM) 		3645004000NRG24150620230101019 16/06/2023 Cherukula Bayakka 3645004WL003735 Cherukula Bayakka 00468 UBIN0802671 796 796 Processed 03/07/2023 2977866592 Cherukula Bayakka ()
20 MULUG TS-45-004-030-001/030180
(RAINIGUDEM) 		3645004000NRG24150620230101020 16/06/2023 Cherukula Lachaiah 3645004WL003735 Cherukula Lachaiah 00468 UBIN0802671 796 796 Processed 03/07/2023 2977866590 Cherukula Lachaiah ()
21 MULUG TS-45-004-030-001/305337
(RAINIGUDEM) 		3645004000NRG24150620230101065 16/06/2023 swamy 3645004WL003735 swamy 00468 UBIN0802671 796 796 Processed 03/07/2023 2977866600 swamy ()
SubTotal 11144 11144
22 MULUG TS-45-004-012-009/80581
(MOHD.GOUSEPALLE) 		3645004000NRG24160620230102308 16/06/2023 Pasula Anusha 3645004WL003781 Pasula Anusha 00684 APGV0005123 2056 2056 Processed 03/07/2023 2977866574 Pasula Anusha ()
23 MULUG TS-45-004-031-001/060025
(SHIVA THANDA) 		3645004000NRG24150620230101427 16/06/2023 Lalitha 3645004WL003757 Lalitha 00684 APGV0005123 1002 1002 Processed 03/07/2023 2977866575 Lalitha ()
24 MULUG TS-45-004-031-001/130084
(SHIVA THANDA) 		3645004000NRG24150620230101480 16/06/2023 Papavath Jyothi 3645004WL003757 Papavath Jyothi 00684 APGV0005123 1202 1202 Processed 03/07/2023 2977866573 Papavath Jyothi ()
SubTotal 4260 4260
25 MULUG TS-45-004-030-001/030369
(RAINIGUDEM) 		3645004000NRG24150620230101037 16/06/2023 M.Soujanya 3645004WL003735 M.Soujanya 00688 FINO0000001 199 199 Processed 03/07/2023 2977866578 M.Soujanya ()
SubTotal 199 199
26 MULUG TS-45-004-030-001/305336
(RAINIGUDEM) 		3645004000NRG24150620230101064 16/06/2023 thirupathi rao 3645004WL003735 thirupathi rao 00691 IPOS0000001 199 199 Processed 04/07/2023 2977866579 thirupathi rao ()
27 MULUG TS-45-004-031-001/110002
(SHIVA THANDA) 		3645004000NRG24150620230101436 16/06/2023 Rangamma 3645004WL003757 Rangamma 00691 IPOS0000001 1002 1002 Processed 04/07/2023 2977866581 Rangamma ()
28 MULUG TS-45-004-031-001/110008
(SHIVA THANDA) 		3645004000NRG24150620230101439 16/06/2023 Veerabhadru 3645004WL003757 Veerabhadru 00691 IPOS0000001 401 401 Processed 04/07/2023 2977866580 Veerabhadru ()
SubTotal 1602 1602
29 MULUG TS-45-004-019-014/010108
(KOTHUR) 		3645004000NRG24150620230100942 16/06/2023 Muttakka 3645004WL003735 Muttakka 00710 SBIN0000DOP 796 796 Processed 03/07/2023 2977866583 Muttakka ()
30 MULUG TS-45-004-030-001/010286
(RAINIGUDEM) 		3645004000NRG24150620230100977 16/06/2023 Muttayya 3645004WL003735 Muttayya 00710 SBIN0000DOP 796 796 Processed 03/07/2023 2977866582 Muttayya ()
SubTotal 1592 1592
Total 28008 28008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULUG TS3645004_160623FTO_100922 Canara Bank CNRB0013606 DEVAGIRIPATNAM MULUG 2827
2 MULUG TS3645004_160623FTO_100922 Canara Bank CNRB0013606 DEVAGIRIPATNAM MULUGU 796
3 MULUG TS3645004_160623FTO_100922 STATE BANK OF INDIA SBIN0007167 WADDEPALLI 995
4 MULUG TS3645004_160623FTO_100922 STATE BANK OF INDIA SBIN0020157 DOP 2197
5 MULUG TS3645004_160623FTO_100922 STATE BANK OF INDIA SBIN0020157 MULUG 1799
6 MULUG TS3645004_160623FTO_100922 UNION BANK OF INDIA UBIN0801631 GUDUR 597
7 MULUG TS3645004_160623FTO_100922 UNION BANK OF INDIA UBIN0802671 DOP 1990
8 MULUG TS3645004_160623FTO_100922 UNION BANK OF INDIA UBIN0802671 JANGALAPALLI 9154
9 MULUG TS3645004_160623FTO_100922 Andhra Pradesh Grameena Vikas Bank APGV0005123 Mallampally 4260
10 MULUG TS3645004_160623FTO_100922 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 199
11 MULUG TS3645004_160623FTO_100922 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 1602
12 MULUG TS3645004_160623FTO_100922 DOP SBIN0000DOP General Post Office-CBS 1592

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