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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:21:28 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MIRYALAGUDA
Fto No. : TS3623042_200923APB_FTO_191309
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-23-042-034-001/010067
(KALVA PALLI THANDA) 		3623042000NRG24200920231270267 20/09/2023 Rapiyaa 3623042WL049505 Rapiyaa 00415 SBIN0006317 201 201 Processed 10/11/2023 7259887425 MRS MOHAMMAD RAFIYA STATE BANK OF INDIA(508548)
SubTotal 201 201
2 MIRYALAGUDA TS-23-042-008-009/010490
(TAKKELLAPAHAD) 		3623042000NRG24200920231270271 20/09/2023 Raamulamma 3623042WL049506 Raamulamma 00415 SBIN0008502 3264 3264 Processed 10/11/2023 7259887424 MS CHOWGANI RAMULAMMA STATE BANK OF INDIA(508548)
SubTotal 3264 3264
3 MIRYALAGUDA TS-23-042-026-001/040028
(BOTIGANI THANDA) 		3623042000NRG24200920231270274 20/09/2023 Hussen 3623042WL049508 Hussen 00415 SBIN0015885 1070 1070 Processed 10/11/2023 7259887436 MR BANOTHU HUSSAIN STATE BANK OF INDIA(508548)
4 MIRYALAGUDA TS-23-042-026-001/040033
(BOTIGANI THANDA) 		3623042000NRG24200920231270277 20/09/2023 Tulasi 3623042WL049508 Tulasi 00415 SBIN0015885 1070 1070 Processed 10/11/2023 7259887435 MRS BANOTHU TULASI STATE BANK OF INDIA(508548)
5 MIRYALAGUDA TS-23-042-026-001/040055
(BOTIGANI THANDA) 		3623042000NRG24200920231270280 20/09/2023 Saidamma 3623042WL049508 Saidamma 00415 SBIN0015885 1070 1070 Processed 10/11/2023 7259887423 MRS SAIDAMMA BANOTHU STATE BANK OF INDIA(508548)
SubTotal 3210 3210
6 MIRYALAGUDA TS-23-042-011-012/010056
(KALVA PALLI) 		3623042000NRG24200920231270262 20/09/2023 Yashoda 3623042WL049505 Yashoda 00415 SBIN0020174 1003 1003 Processed 09/11/2023 7259887434 Mrs. TALAKOPPULA YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1003 1003
7 MIRYALAGUDA TS-23-042-034-001/010536
(KALVA PALLI THANDA) 		3623042000NRG24200920231270258 20/09/2023 venkatesh 3623042WL049502 venkatesh 00415 SBIN0020322 1263 1263 Processed 10/11/2023 7259887431 MR BHUKYA VENKATESWARLU STATE BANK OF INDIA(508548)
8 MIRYALAGUDA TS-23-042-034-001/010564
(KALVA PALLI THANDA) 		3623042000NRG24200920231270270 20/09/2023 Noorunnisabegam 3623042WL049505 Noorunnisabegam 00415 SBIN0020322 201 201 Processed 10/11/2023 7259887426 MRS MOHMMAD NURUNNISA STATE BANK OF INDIA(508548)
9 MIRYALAGUDA TS-23-042-034-001/010565
(KALVA PALLI THANDA) 		3623042000NRG24200920231270180 20/09/2023 kotaiah 3623042WL049488 kotaiah 00415 SBIN0020322 1632 1632 Processed 10/11/2023 7259887433 MR MALOTHU KOTYA STATE BANK OF INDIA(508548)
SubTotal 3096 3096
10 MIRYALAGUDA TS-23-042-026-001/040255
(BOTIGANI THANDA) 		3623042000NRG24200920231270285 20/09/2023 Ravinder 3623042WL049508 Ravinder 00415 SBIN0020686 1070 1070 Processed 09/11/2023 7259887430 DHARAVATH RAVEENDAR INDIAN OVERSEAS BANK(508541)
SubTotal 1070 1070
11 MIRYALAGUDA TS-23-042-011-012/010233
(KALVA PALLI) 		3623042000NRG24200920231270265 20/09/2023 Mallamma 3623042WL049505 Mallamma 00415 SBIN0RRAPGB 1003 1003 Processed 09/11/2023 7259887432 TALAKOPPULA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1003 1003
12 MIRYALAGUDA TS-23-042-026-001/040188
(BOTIGANI THANDA) 		3623042000NRG24200920231270282 20/09/2023 Adilakshmi 3623042WL049508 Adilakshmi 00462 UCBA0003174 1070 1070 Processed 09/11/2023 7259887422 BADAVATH ADILAKSHMI UCO BANK(607066)
SubTotal 1070 1070
13 MIRYALAGUDA TS-23-042-011-012/010062
(KALVA PALLI) 		3623042000NRG24200920231270263 20/09/2023 Dastagiri 3623042WL049505 Dastagiri 00468 UBIN0556696 1204 1204 Processed 09/11/2023 7259887427 SYED DASTAGIRI UNION BANK OF INDIA(508500)
SubTotal 1204 1204
14 MIRYALAGUDA TS-23-042-026-001/040030
(BOTIGANI THANDA) 		3623042000NRG24200920231270276 20/09/2023 Janaki 3623042WL049508 Janaki 00468 UBIN0803570 1070 1070 Processed 09/11/2023 7259887416 BANOTHU JANAKI UNION BANK OF INDIA(508500)
15 MIRYALAGUDA TS-23-042-026-001/040208
(BOTIGANI THANDA) 		3623042000NRG24200920231270283 20/09/2023 Mamgte 3623042WL049508 Mamgte 00468 UBIN0803570 1070 1070 Processed 10/11/2023 7259887417 MRS RAMAVATH MANGTI STATE BANK OF INDIA(508548)
SubTotal 2140 2140
16 MIRYALAGUDA TS-23-042-011-012/010072
(KALVA PALLI) 		3623042000NRG24200920231270264 20/09/2023 Ramana 3623042WL049505 Ramana 00691 IPOS0000001 1003 1003 Processed 09/11/2023 7259887419 DONDA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MIRYALAGUDA TS-23-042-011-012/010397
(KALVA PALLI) 		3623042000NRG24200920231270266 20/09/2023 Amjayya 3623042WL049505 Amjayya 00691 IPOS0000001 1204 1204 Processed 09/11/2023 7259887437 BATTULA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 MIRYALAGUDA TS-23-042-034-001/010078
(KALVA PALLI THANDA) 		3623042000NRG24200920231270268 20/09/2023 Lakshmamma 3623042WL049505 Lakshmamma 00691 IPOS0000001 201 201 Processed 09/11/2023 7259887420 CHAVVA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 MIRYALAGUDA TS-23-042-034-001/010459
(KALVA PALLI THANDA) 		3623042000NRG24200920231270269 20/09/2023 Dasli 3623042WL049505 Dasli 00691 IPOS0000001 201 201 Processed 09/11/2023 7259887421 BHUKYA DASILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2609 2609
20 MIRYALAGUDA TS-23-042-026-001/040038
(BOTIGANI THANDA) 		3623042000NRG24200920231270279 20/09/2023 Padma 3623042WL049508 Padma 00710 SBIN0000DOP 1070 1070 Processed 09/11/2023 7259887429 BANOTHU PADMA UNION BANK OF INDIA(508500)
21 MIRYALAGUDA TS-23-042-026-001/040219
(BOTIGANI THANDA) 		3623042000NRG24200920231270284 20/09/2023 Radha 3623042WL049508 Radha 00710 SBIN0000DOP 1070 1070 Processed 10/11/2023 7259887428 MRS BANOTHU RADHA STATE BANK OF INDIA(508548)
SubTotal 2140 2140
22 MIRYALAGUDA TS-23-042-026-001/040085
(BOTIGANI THANDA) 		3623042000NRG24200920231270281 20/09/2023 ANJANEYLU 3623042WL049508 ANJANEYLU 00715 DBSS0IN0464 1070 1070 Processed 10/11/2023 7259887418 MR MALOTHU ANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 1070 1070
Total 23080 23080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIRYALAGUDA TS3623042_200923APB_FTO_191309 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 201
2 MIRYALAGUDA TS3623042_200923APB_FTO_191309 STATE BANK OF INDIA SBIN0008502 TADAKAMALLA 3264
3 MIRYALAGUDA TS3623042_200923APB_FTO_191309 STATE BANK OF INDIA SBIN0015885 HB COLONY, MIRYALAGUDA 3210
4 MIRYALAGUDA TS3623042_200923APB_FTO_191309 STATE BANK OF INDIA SBIN0020174 MIRYALGUDA 1003
5 MIRYALAGUDA TS3623042_200923APB_FTO_191309 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 1833
6 MIRYALAGUDA TS3623042_200923APB_FTO_191309 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA ADB 1263
7 MIRYALAGUDA TS3623042_200923APB_FTO_191309 STATE BANK OF INDIA SBIN0020686 JANPAHAD 1070
8 MIRYALAGUDA TS3623042_200923APB_FTO_191309 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1003
9 MIRYALAGUDA TS3623042_200923APB_FTO_191309 UCO Bank UCBA0003174 Miryalguda 1070
10 MIRYALAGUDA TS3623042_200923APB_FTO_191309 UNION BANK OF INDIA UBIN0556696 MIRYALAGUDA 1204
11 MIRYALAGUDA TS3623042_200923APB_FTO_191309 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 2140
12 MIRYALAGUDA TS3623042_200923APB_FTO_191309 India Post Payments Bank IPOS0000001 NALGONDA 2609
13 MIRYALAGUDA TS3623042_200923APB_FTO_191309 DOP SBIN0000DOP General Post Office-CBS 2140
14 MIRYALAGUDA TS3623042_200923APB_FTO_191309 DBS Bank India Limited DBSS0IN0464 MIRYALGUDA 1070

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