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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:54:55 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : MULUG
Fto No. : TS3645004_020523APB_FTO_38651
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-45-004-017-012/050312
(DEVAGIRIPATNAM) 		3645004000NRG24020520230026398 02/05/2023 Krishnareddi 3645004WL001186 Krishnareddi 00078 CNRB0013606 550 550 Processed 12/05/2023 1491917680 SANIKOMMU VENKATAKRISHNA REDDY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
2 MULUG TS-45-004-017-012/050352
(DEVAGIRIPATNAM) 		3645004000NRG24020520230026401 02/05/2023 Lakshmi 3645004WL001186 Lakshmi 00078 CNRB0013606 550 550 Processed 12/05/2023 1491917682 VANKUDOTH LAXMI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
3 MULUG TS-45-004-017-012/050822
(DEVAGIRIPATNAM) 		3645004000NRG24020520230026449 02/05/2023 Sindhu 3645004WL001186 Sindhu 00078 CNRB0013606 550 550 Processed 12/05/2023 1491917692 SANIKOMMU SINDHU CANARA BANK(508532)
4 MULUG TS-45-004-017-012/050824
(DEVAGIRIPATNAM) 		3645004000NRG24020520230026450 02/05/2023 Rajendar 3645004WL001186 Rajendar 00078 CNRB0013606 550 550 Processed 12/05/2023 1491917681 PORIKA RAJENDER THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
5 MULUG TS-45-004-017-012/050824
(DEVAGIRIPATNAM) 		3645004000NRG24020520230026451 02/05/2023 Srilatha 3645004WL001186 Srilatha 00078 CNRB0013606 440 440 Processed 12/05/2023 1491917689 PORIKA SRILATHA CANARA BANK(508532)
6 MULUG TS-45-004-017-012/050829
(DEVAGIRIPATNAM) 		3645004000NRG24020520230026453 02/05/2023 Rajitha 3645004WL001186 Rajitha 00078 CNRB0013606 550 550 Processed 12/05/2023 1491917685 KELOTH RAJITHA UNION BANK OF INDIA(508500)
7 MULUG TS-45-004-017-012/050830
(DEVAGIRIPATNAM) 		3645004000NRG24020520230026454 02/05/2023 Laxmi 3645004WL001186 Laxmi 00078 CNRB0013606 550 550 Processed 12/05/2023 1491917683 YERRAMREDDY LAXMI CANARA BANK(508532)
8 MULUG TS-45-004-017-012/050832
(DEVAGIRIPATNAM) 		3645004000NRG24020520230026455 02/05/2023 Shilpa 3645004WL001186 Shilpa 00078 CNRB0013606 550 550 Processed 12/05/2023 1491917693 SANIKOMMU SHILPA SHILPA CANARA BANK(508532)
9 MULUG TS-45-004-017-012/50863
(DEVAGIRIPATNAM) 		3645004000NRG24020520230026460 02/05/2023 Gayam Susheela 3645004WL001186 Gayam Susheela 00078 CNRB0013606 550 550 Processed 12/05/2023 1491917678 GAYAM SUSHEELA CANARA BANK(508532)
10 MULUG TS-45-004-017-012/50864
(DEVAGIRIPATNAM) 		3645004000NRG24020520230026461 02/05/2023 Jyothi Edara 3645004WL001186 Jyothi Edara 00078 CNRB0013606 550 550 Processed 12/05/2023 1491917684 E JYOTHI CANARA BANK(508532)
SubTotal 5390 5390
11 MULUG TS-45-004-017-012/050835
(DEVAGIRIPATNAM) 		3645004000NRG24020520230026456 02/05/2023 Balu 3645004WL001186 Balu 00415 SBIN0020157 660 660 Processed 12/05/2023 1491917695 MR VANKUDOTH BALU STATE BANK OF INDIA(508548)
12 MULUG TS-45-004-017-012/50862
(DEVAGIRIPATNAM) 		3645004000NRG24020520230026458 02/05/2023 Porika Kiran 3645004WL001186 Porika Kiran 00415 SBIN0020157 550 550 Processed 12/05/2023 1491917690 PORIKA KIRAN KUMAR CANARA BANK(508532)
SubTotal 1210 1210
13 MULUG TS-45-004-003-002/030178
(JANGALAPALLE) 		3645004000NRG24020520230026365 02/05/2023 Sridevi 3645004WL001185 Sridevi 00468 UBIN0802671 885 885 Processed 12/05/2023 1491917676 REISHETTY SRIDEVI UNION BANK OF INDIA(508500)
14 MULUG TS-45-004-003-002/041096
(JANGALAPALLE) 		3645004000NRG24020520230026387 02/05/2023 MAMATHA 3645004WL001185 MAMATHA 00468 UBIN0802671 198 198 Processed 12/05/2023 1491917677 MADABOINA MAMATHA UNION BANK OF INDIA(508500)
15 MULUG TS-45-004-003-002/041096
(JANGALAPALLE) 		3645004000NRG24020520230026386 02/05/2023 SUMANTH 3645004WL001185 SUMANTH 00468 UBIN0802671 198 198 Processed 12/05/2023 1491917679 MADABOINA SUMANTH UNION BANK OF INDIA(508500)
SubTotal 1281 1281
16 MULUG TS-45-004-003-002/030022
(JANGALAPALLE) 		3645004000NRG24020520230026357 02/05/2023 Narasimharaamulu 3645004WL001185 Narasimharaamulu 00710 SBIN0000DOP 825 825 Processed 12/05/2023 1491917687 SHANABOINA NARASIHMARAMULU UNION BANK OF INDIA(508500)
17 MULUG TS-45-004-003-002/030114
(JANGALAPALLE) 		3645004000NRG24020520230026360 02/05/2023 aruna 3645004WL001185 aruna 00710 SBIN0000DOP 825 825 Processed 12/05/2023 1491917688 KOUDAGANI ARUNA UNION BANK OF INDIA(508500)
18 MULUG TS-45-004-003-002/040897
(JANGALAPALLE) 		3645004000NRG24020520230026384 02/05/2023 Swaroopa 3645004WL001185 Swaroopa 00710 SBIN0000DOP 812 812 Processed 12/05/2023 1491917691 Swaroopa Karne Karne GENERAL POST OFFICE(607245)
19 MULUG TS-45-004-017-012/050082
(DEVAGIRIPATNAM) 		3645004000NRG24020520230026390 02/05/2023 Badru 3645004WL001186 Badru 00710 SBIN0000DOP 550 550 Processed 12/05/2023 1491917686 BHADRU DHARAVATH CANARA BANK(508532)
20 MULUG TS-45-004-017-012/050513
(DEVAGIRIPATNAM) 		3645004000NRG24020520230026408 02/05/2023 Saarayya 3645004WL001186 Saarayya 00710 SBIN0000DOP 440 440 Processed 12/05/2023 1491917694 MR SARAIAH VANKUDOTH STATE BANK OF INDIA(508548)
SubTotal 3452 3452
Total 11333 11333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULUG TS3645004_020523APB_FTO_38651 Canara Bank CNRB0013606 DEVAGIRIPATNAM MULUGU 1650
2 MULUG TS3645004_020523APB_FTO_38651 Canara Bank CNRB0013606 DOP 3740
3 MULUG TS3645004_020523APB_FTO_38651 STATE BANK OF INDIA SBIN0020157 DOP 660
4 MULUG TS3645004_020523APB_FTO_38651 STATE BANK OF INDIA SBIN0020157 MULUG 550
5 MULUG TS3645004_020523APB_FTO_38651 UNION BANK OF INDIA UBIN0802671 DOP 1281
6 MULUG TS3645004_020523APB_FTO_38651 DOP SBIN0000DOP General Post Office-CBS 3452

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