Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:28:03 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MIRYALAGUDA
Fto No. : TS3623042_260523FTO_72716
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 MIRYALAGUDA TS-23-042-039-001/010326
(LAVUDITHANDA) 		3623042000NRG24260520230711890 26/05/2023 ATCHAMMA LAVUDI 3623042WL016142 ATCHAMMA LAVUDI 00078 CNRB0013440 963 963 Processed 31/05/2023 1977659387 ATCHAMMA LAVUDI ()
SubTotal 963 963
2 MIRYALAGUDA TS-23-042-047-001/030203
(TEEKYA THANDA) 		3623042000NRG24260520230713609 26/05/2023 Dheeravath Suresh 3623042WL016181 Dheeravath Suresh 00089 CBIN0284815 230 230 Processed 31/05/2023 1977659392 Dheeravath Suresh ()
SubTotal 230 230
3 MIRYALAGUDA TS-23-042-039-001/020124
(LAVUDITHANDA) 		3623042000NRG24260520230711926 26/05/2023 Bhadramma 3623042WL016142 Bhadramma 00176 IDIB000M305 526 526 Processed 31/05/2023 1977659393 Bhadramma ()
4 MIRYALAGUDA TS-23-042-039-001/020261
(LAVUDITHANDA) 		3623042000NRG24260520230711948 26/05/2023 Jyothi 3623042WL016142 Jyothi 00176 IDIB000M305 631 631 Processed 31/05/2023 1977659394 Jyothi ()
SubTotal 1157 1157
5 MIRYALAGUDA TS-23-042-028-001/080046
(DUBBA THANDA) 		3623042000NRG24260520230715014 26/05/2023 Cini 3623042WL016198 Cini 00177 IOBA0002351 122 122 Processed 31/05/2023 1977659386 Cini ()
SubTotal 122 122
6 MIRYALAGUDA TS-23-042-047-001/030206
(TEEKYA THANDA) 		3623042000NRG24260520230713612 26/05/2023 Balu 3623042WL016181 Balu 00354 PUNB0363100 345 345 Processed 31/05/2023 1977659383 Balu ()
SubTotal 345 345
7 MIRYALAGUDA TS-23-042-028-001/090110
(DUBBA THANDA) 		3623042000NRG24260520230715104 26/05/2023 Mamgamma 3623042WL016198 Mamgamma 00354 PUNB0658800 511 511 Processed 31/05/2023 1977659395 Mamgamma ()
SubTotal 511 511
8 MIRYALAGUDA TS-23-042-047-001/030202
(TEEKYA THANDA) 		3623042000NRG24260520230713606 26/05/2023 Balu 3623042WL016181 Balu 00415 SBIN0006317 576 576 Processed 31/05/2023 1977659397 MR DHEERAVATH BALU ()
SubTotal 576 576
9 MIRYALAGUDA TS-23-042-016-016/010140
(RUDRARAM) 		3623042000NRG24260520230714377 26/05/2023 BHAVANI 3623042WL016191 BHAVANI 00415 SBIN0015885 480 480 Processed 31/05/2023 1977659398 MISS BHAVANI CHINTOJU ()
SubTotal 480 480
10 MIRYALAGUDA TS-23-042-016-016/010314
(RUDRARAM) 		3623042000NRG24260520230714425 26/05/2023 Paramesh 3623042WL016191 Paramesh 00415 SBIN0020174 480 480 Processed 31/05/2023 1977659399 MR NALLGANTHULA PARAMESH ()
11 MIRYALAGUDA TS-23-042-039-001/020060
(LAVUDITHANDA) 		3623042000NRG24260520230711913 26/05/2023 sujatha 3623042WL016142 sujatha 00415 SBIN0020174 963 963 Processed 31/05/2023 1977659400 MRS PANAGOTHU SUJATHA ()
SubTotal 1443 1443
12 MIRYALAGUDA TS-23-042-016-016/010292
(RUDRARAM) 		3623042000NRG24260520230714417 26/05/2023 Saiteja 3623042WL016191 Saiteja 00415 SBIN0020187 480 480 Processed 31/05/2023 1977659401 MR YARRABELLI SAITEJA ()
SubTotal 480 480
13 MIRYALAGUDA TS-23-042-028-001/080162
(DUBBA THANDA) 		3623042000NRG24260520230715049 26/05/2023 Kamthi 3623042WL016198 Kamthi 00415 SBIN0020322 122 122 Processed 31/05/2023 1977659402 MRS DHANAVATH KANTI ()
14 MIRYALAGUDA TS-23-042-028-001/080163
(DUBBA THANDA) 		3623042000NRG24260520230715051 26/05/2023 MALOTHU BUJJAMMA 3623042WL016198 MALOTHU BUJJAMMA 00415 SBIN0020322 268 268 Processed 31/05/2023 1977659404 MRS MALOTHU BUJJAMMA ()
15 MIRYALAGUDA TS-23-042-028-001/090021
(DUBBA THANDA) 		3623042000NRG24260520230715079 26/05/2023 Ravi 3623042WL016198 Ravi 00415 SBIN0020322 511 511 Processed 31/05/2023 1977659406 MR MALOTHU RAVI ()
16 MIRYALAGUDA TS-23-042-032-001/050538
(JANKUTANDA) 		3623042000NRG24260520230722416 26/05/2023 nahru 3623042WL016391 nahru 00415 SBIN0020322 842 842 Processed 31/05/2023 1977659380 MR MERAVATH NEHRU NAIK ()
17 MIRYALAGUDA TS-23-042-039-001/020040
(LAVUDITHANDA) 		3623042000NRG24260520230711906 26/05/2023 Saidaa 3623042WL016142 Saidaa 00415 SBIN0020322 612 612 Processed 31/05/2023 1977659381 MR SAIDA LAVUDI ()
18 MIRYALAGUDA TS-23-042-039-001/020140
(LAVUDITHANDA) 		3623042000NRG24260520230711930 26/05/2023 Lakshmi 3623042WL016142 Lakshmi 00415 SBIN0020322 631 631 Processed 31/05/2023 1977659403 MRS LAVUDI LAXMI ()
19 MIRYALAGUDA TS-23-042-039-001/020261
(LAVUDITHANDA) 		3623042000NRG24260520230711947 26/05/2023 Ramoji 3623042WL016142 Ramoji 00415 SBIN0020322 631 631 Processed 31/05/2023 1977659405 MR LAVUDI RAMOJI ()
SubTotal 3617 3617
20 MIRYALAGUDA TS-23-042-028-001/080091
(DUBBA THANDA) 		3623042000NRG24260520230715034 26/05/2023 MALOTHU BHAGYA RAJU 3623042WL016198 MALOTHU BHAGYA RAJU 00415 SBIN0020932 244 244 Processed 31/05/2023 1977659407 MR MALOTHU BHAGYA RAJU ()
SubTotal 244 244
21 MIRYALAGUDA TS-23-042-016-016/010011
(RUDRARAM) 		3623042000NRG24260520230714339 26/05/2023 Saidulu 3623042WL016191 Saidulu 00415 SBIN0021538 80 80 Processed 31/05/2023 1977659408 MR BAYYA SAIDULU ()
SubTotal 80 80
22 MIRYALAGUDA TS-23-042-039-001/010326
(LAVUDITHANDA) 		3623042000NRG24260520230711889 26/05/2023 Manohar 3623042WL016142 Manohar 00415 SBIN0021638 642 642 Processed 31/05/2023 1977659379 MR LAVUDI MANOHAR ()
SubTotal 642 642
23 MIRYALAGUDA TS-23-042-047-001/030202
(TEEKYA THANDA) 		3623042000NRG24260520230713607 26/05/2023 Golyi 3623042WL016181 Golyi 00415 SBIN0RRAPGB 576 576 Rejected 31/05/2023 1977659409 Participant not mapped to the product
SubTotal 576 576
24 MIRYALAGUDA TS-23-042-047-001/030203
(TEEKYA THANDA) 		3623042000NRG24260520230713608 26/05/2023 DHEERAVATH MANGAMMA 3623042WL016181 DHEERAVATH MANGAMMA 00468 UBIN0556696 461 461 Processed 31/05/2023 1977659410 DHEERAVATH MANGAMMA ()
25 MIRYALAGUDA TS-23-042-047-001/030203
(TEEKYA THANDA) 		3623042000NRG24260520230713610 26/05/2023 Mangamma 3623042WL016181 Mangamma 00468 UBIN0556696 115 115 Processed 31/05/2023 1977659411 Mangamma ()
SubTotal 576 576
26 MIRYALAGUDA TS-23-042-016-016/010009
(RUDRARAM) 		3623042000NRG24260520230714334 26/05/2023 Sunitha 3623042WL016191 Sunitha 00468 UBIN0803570 480 480 Processed 31/05/2023 1977659377 Sunitha ()
27 MIRYALAGUDA TS-23-042-016-016/010014
(RUDRARAM) 		3623042000NRG24260520230714345 26/05/2023 Shekar 3623042WL016191 Shekar 00468 UBIN0803570 240 240 Processed 31/05/2023 1977659373 Shekar ()
28 MIRYALAGUDA TS-23-042-016-016/010192
(RUDRARAM) 		3623042000NRG24260520230714406 26/05/2023 Saidamma 3623042WL016191 Saidamma 00468 UBIN0803570 480 480 Processed 31/05/2023 1977659378 Saidamma ()
29 MIRYALAGUDA TS-23-042-016-016/010194
(RUDRARAM) 		3623042000NRG24260520230714407 26/05/2023 Vemkatayya 3623042WL016191 Vemkatayya 00468 UBIN0803570 400 400 Processed 31/05/2023 1977659374 Vemkatayya ()
30 MIRYALAGUDA TS-23-042-016-016/010299
(RUDRARAM) 		3623042000NRG24260520230714420 26/05/2023 Aruna 3623042WL016191 Aruna 00468 UBIN0803570 480 480 Processed 31/05/2023 1977659375 Aruna ()
SubTotal 2080 2080
31 MIRYALAGUDA TS-23-042-028-001/020114
(DUBBA THANDA) 		3623042000NRG24260520230715003 26/05/2023 GEETHA 3623042WL016198 GEETHA 00468 UBIN0817872 360 360 Processed 31/05/2023 1977659376 GEETHA ()
SubTotal 360 360
32 MIRYALAGUDA TS-23-042-047-001/030002
(TEEKYA THANDA) 		3623042000NRG24260520230713527 26/05/2023 mangati 3623042WL016181 mangati 00684 APGV0006243 115 115 Processed 31/05/2023 1977659388 mangati ()
33 MIRYALAGUDA TS-23-042-047-001/030007
(TEEKYA THANDA) 		3623042000NRG24260520230713533 26/05/2023 Govimdu 3623042WL016181 Govimdu 00684 APGV0006243 345 345 Processed 31/05/2023 1977659390 Govimdu ()
34 MIRYALAGUDA TS-23-042-047-001/030028
(TEEKYA THANDA) 		3623042000NRG24260520230713555 26/05/2023 Raamjaa 3623042WL016181 Raamjaa 00684 APGV0006243 576 576 Processed 31/05/2023 1977659391 Raamjaa ()
35 MIRYALAGUDA TS-23-042-047-001/030051
(TEEKYA THANDA) 		3623042000NRG24260520230713560 26/05/2023 Dheeravath Mangamma 3623042WL016181 Dheeravath Mangamma 00684 APGV0006243 576 576 Processed 31/05/2023 1977659389 Dheeravath Mangamma ()
SubTotal 1612 1612
36 MIRYALAGUDA TS-23-042-028-001/080009
(DUBBA THANDA) 		3623042000NRG24260520230715008 26/05/2023 Baanisi 3623042WL016198 Baanisi 00691 IPOS0000001 397 397 Processed 31/05/2023 1977659384 Baanisi ()
37 MIRYALAGUDA TS-23-042-028-001/090020
(DUBBA THANDA) 		3623042000NRG24260520230715077 26/05/2023 Bujji 3623042WL016198 Bujji 00691 IPOS0000001 511 511 Processed 31/05/2023 1977659385 Bujji ()
SubTotal 908 908
38 MIRYALAGUDA TS-23-042-039-001/020021
(LAVUDITHANDA) 		3623042000NRG24260520230711899 26/05/2023 Lakpati 3623042WL016142 Lakpati 00710 SBIN0000DOP 963 963 Processed 31/05/2023 1977659396 Lakpati ()
39 MIRYALAGUDA TS-23-042-047-001/030011
(TEEKYA THANDA) 		3623042000NRG24260520230713541 26/05/2023 Shamkar 3623042WL016181 Shamkar 00710 SBIN0000DOP 230 230 Processed 31/05/2023 1977659382 Shamkar ()
SubTotal 1193 1193
Total 18195 18195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIRYALAGUDA TS3623042_260523FTO_72716 Canara Bank CNRB0013440 MIRYALGUDA 963
2 MIRYALAGUDA TS3623042_260523FTO_72716 Central Bank Of India CBIN0284815 Miryalguda 230
3 MIRYALAGUDA TS3623042_260523FTO_72716 INDIAN BANK IDIB000M305 MIRYALAGUDA 1157
4 MIRYALAGUDA TS3623042_260523FTO_72716 INDIAN OVERSEAS BANK IOBA0002351 MIRYALGUDA 122
5 MIRYALAGUDA TS3623042_260523FTO_72716 Punjab National Bank PUNB0363100 MG ROAD 345
6 MIRYALAGUDA TS3623042_260523FTO_72716 Punjab National Bank PUNB0658800 MIRYALAGUDA 511
7 MIRYALAGUDA TS3623042_260523FTO_72716 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 576
8 MIRYALAGUDA TS3623042_260523FTO_72716 STATE BANK OF INDIA SBIN0015885 HB COLONY, MIRYALAGUDA 480
9 MIRYALAGUDA TS3623042_260523FTO_72716 STATE BANK OF INDIA SBIN0020174 MIRYALGUDA 1443
10 MIRYALAGUDA TS3623042_260523FTO_72716 STATE BANK OF INDIA SBIN0020187 WANAPARTHY 480
11 MIRYALAGUDA TS3623042_260523FTO_72716 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 122
12 MIRYALAGUDA TS3623042_260523FTO_72716 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA ADB 3495
13 MIRYALAGUDA TS3623042_260523FTO_72716 STATE BANK OF INDIA SBIN0020932 SME BRANCH 244
14 MIRYALAGUDA TS3623042_260523FTO_72716 STATE BANK OF INDIA SBIN0021538 DIRSENCHERLA 80
15 MIRYALAGUDA TS3623042_260523FTO_72716 STATE BANK OF INDIA SBIN0021638 THRIPURARAM 642
16 MIRYALAGUDA TS3623042_260523FTO_72716 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 576
17 MIRYALAGUDA TS3623042_260523FTO_72716 UNION BANK OF INDIA UBIN0556696 MIRYALAGUDA 576
18 MIRYALAGUDA TS3623042_260523FTO_72716 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 2080
19 MIRYALAGUDA TS3623042_260523FTO_72716 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 360
20 MIRYALAGUDA TS3623042_260523FTO_72716 Andhra Pradesh Grameena Vikas Bank APGV0006243 Miryalaguda 1612
21 MIRYALAGUDA TS3623042_260523FTO_72716 India Post Payments Bank IPOS0000001 NALGONDA 908
22 MIRYALAGUDA TS3623042_260523FTO_72716 DOP SBIN0000DOP General Post Office-CBS 1193

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