Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:28:14 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : ETURNAGARAM
Fto No. : TS3645001_040723FTO_122337
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-45-001-020-001/30092
(ALLAMVARI GHANAPURAM) 		3645001000NRG24010720230137670 04/07/2023 podiyam sumalatha 3645001WL004771 podiyam sumalatha 00354 PUNB0287800 864 864 Processed 13/07/2023 3375363203 podiyam sumalatha ()
SubTotal 864 864
2 ETURNAGARAM TS-45-001-020-001/30088
(ALLAMVARI GHANAPURAM) 		3645001000NRG24010720230137663 04/07/2023 musaki jogaiah 3645001WL004771 musaki jogaiah 00415 SBIN0020319 864 864 Processed 13/07/2023 3375363204 MR MUSAKI JOGAIAH ()
3 ETURNAGARAM TS-45-001-020-001/30088
(ALLAMVARI GHANAPURAM) 		3645001000NRG24010720230137664 04/07/2023 musaki koshi 3645001WL004771 musaki koshi 00415 SBIN0020319 864 864 Processed 13/07/2023 3375363216 MS MUSAKI KOSHI ()
4 ETURNAGARAM TS-45-001-020-001/30089
(ALLAMVARI GHANAPURAM) 		3645001000NRG24010720230137665 04/07/2023 madavi ungaiah 3645001WL004771 madavi ungaiah 00415 SBIN0020319 864 864 Processed 13/07/2023 3375363210 MR MADAVI UNGAIAH ()
5 ETURNAGARAM TS-45-001-020-001/30090
(ALLAMVARI GHANAPURAM) 		3645001000NRG24010720230137666 04/07/2023 Musiki sammaiah 3645001WL004771 Musiki sammaiah 00415 SBIN0020319 864 864 Processed 13/07/2023 3375363217 MR MUSIKI SAMMAIAH ()
6 ETURNAGARAM TS-45-001-020-001/30091
(ALLAMVARI GHANAPURAM) 		3645001000NRG24010720230137668 04/07/2023 musiki devaiah 3645001WL004771 musiki devaiah 00415 SBIN0020319 864 864 Processed 13/07/2023 3375363221 MR MUSIKI DEVAIAH ()
7 ETURNAGARAM TS-45-001-020-001/30093
(ALLAMVARI GHANAPURAM) 		3645001000NRG24010720230137671 04/07/2023 podiam mangaiah 3645001WL004771 podiam mangaiah 00415 SBIN0020319 864 864 Processed 13/07/2023 3375363220 MR PODIYAM MANGAIAH ()
8 ETURNAGARAM TS-45-001-020-001/30095
(ALLAMVARI GHANAPURAM) 		3645001000NRG24010720230137672 04/07/2023 podiam jogaiah 3645001WL004771 podiam jogaiah 00415 SBIN0020319 864 864 Processed 13/07/2023 3375363209 MR PODIYAM JOGAIAH ()
9 ETURNAGARAM TS-45-001-020-001/30096
(ALLAMVARI GHANAPURAM) 		3645001000NRG24010720230137673 04/07/2023 madapa ganga raju 3645001WL004771 madapa ganga raju 00415 SBIN0020319 864 864 Processed 13/07/2023 3375363205 MR MADAPA GANGARAJU ()
10 ETURNAGARAM TS-45-001-020-001/30097
(ALLAMVARI GHANAPURAM) 		3645001000NRG24010720230137674 04/07/2023 madapa gangaiah 3645001WL004771 madapa gangaiah 00415 SBIN0020319 864 864 Processed 13/07/2023 3375363218 MR MADAPA GANGAIAH ()
11 ETURNAGARAM TS-45-001-020-001/30098
(ALLAMVARI GHANAPURAM) 		3645001000NRG24010720230137676 04/07/2023 musaki chikkaiah 3645001WL004771 musaki chikkaiah 00415 SBIN0020319 864 864 Processed 13/07/2023 3375363208 MR MUSIKI KOSHAIAH ()
12 ETURNAGARAM TS-45-001-020-001/30099
(ALLAMVARI GHANAPURAM) 		3645001000NRG24010720230137678 04/07/2023 podiam badraiah 3645001WL004771 podiam badraiah 00415 SBIN0020319 864 864 Processed 13/07/2023 3375363214 MR PODIYAM BADRAIAH ()
13 ETURNAGARAM TS-45-001-020-001/30100
(ALLAMVARI GHANAPURAM) 		3645001000NRG24010720230137679 04/07/2023 musaki indmaiah 3645001WL004771 musaki indmaiah 00415 SBIN0020319 864 864 Processed 13/07/2023 3375363215 MR MUSAKI INDMAIH ()
14 ETURNAGARAM TS-45-001-020-001/30101
(ALLAMVARI GHANAPURAM) 		3645001000NRG24010720230137682 04/07/2023 sode bheeme 3645001WL004771 sode bheeme 00415 SBIN0020319 864 864 Processed 13/07/2023 3375363211 MR SODE BHEEME ()
15 ETURNAGARAM TS-45-001-020-001/30101
(ALLAMVARI GHANAPURAM) 		3645001000NRG24010720230137680 04/07/2023 sode dulaiah 3645001WL004771 sode dulaiah 00415 SBIN0020319 864 864 Processed 13/07/2023 3375363207 MR SODE DULAIAH ()
16 ETURNAGARAM TS-45-001-020-001/30101
(ALLAMVARI GHANAPURAM) 		3645001000NRG24010720230137681 04/07/2023 sode sunitha 3645001WL004771 sode sunitha 00415 SBIN0020319 864 864 Processed 13/07/2023 3375363213 MR SODE SUNITHA ()
17 ETURNAGARAM TS-45-001-020-001/30102
(ALLAMVARI GHANAPURAM) 		3645001000NRG24010720230137683 04/07/2023 madapa bhadraiah 3645001WL004771 madapa bhadraiah 00415 SBIN0020319 864 864 Processed 13/07/2023 3375363206 MR MADAPA BHADRAIAH ()
18 ETURNAGARAM TS-45-001-020-001/30103
(ALLAMVARI GHANAPURAM) 		3645001000NRG24010720230137686 04/07/2023 musiki koshi 3645001WL004771 musiki koshi 00415 SBIN0020319 864 864 Processed 13/07/2023 3375363212 MR MUSIKI KOSHI ()
19 ETURNAGARAM TS-45-001-020-001/30103
(ALLAMVARI GHANAPURAM) 		3645001000NRG24010720230137685 04/07/2023 musiki sathis 3645001WL004771 musiki sathis 00415 SBIN0020319 864 864 Processed 13/07/2023 3375363219 MR MUSIKI SATHISH ()
SubTotal 15552 15552
20 ETURNAGARAM TS-45-001-020-001/30086
(ALLAMVARI GHANAPURAM) 		3645001000NRG24010720230137660 04/07/2023 shashikumar 3645001WL004771 shashikumar 00684 APGV0004113 540 540 Rejected 13/07/2023 3375363202 No Such Account
21 ETURNAGARAM TS-45-001-020-001/30087
(ALLAMVARI GHANAPURAM) 		3645001000NRG24010720230137662 04/07/2023 Madapa Devamma 3645001WL004771 Madapa Devamma 00684 APGV0004113 864 864 Rejected 13/07/2023 3375363196 No Such Account
22 ETURNAGARAM TS-45-001-020-001/30087
(ALLAMVARI GHANAPURAM) 		3645001000NRG24010720230137661 04/07/2023 Madapa Sankar 3645001WL004771 Madapa Sankar 00684 APGV0004113 864 864 Rejected 13/07/2023 3375363195 No Such Account
23 ETURNAGARAM TS-45-001-020-001/30090
(ALLAMVARI GHANAPURAM) 		3645001000NRG24010720230137667 04/07/2023 laxmi 3645001WL004771 laxmi 00684 APGV0004113 864 864 Rejected 13/07/2023 3375363197 No Such Account
24 ETURNAGARAM TS-45-001-020-001/30091
(ALLAMVARI GHANAPURAM) 		3645001000NRG24010720230137669 04/07/2023 edume 3645001WL004771 edume 00684 APGV0004113 864 864 Rejected 13/07/2023 3375363198 No Such Account
25 ETURNAGARAM TS-45-001-020-001/30098
(ALLAMVARI GHANAPURAM) 		3645001000NRG24010720230137675 04/07/2023 ungamma 3645001WL004771 ungamma 00684 APGV0004113 864 864 Rejected 13/07/2023 3375363199 No Such Account
26 ETURNAGARAM TS-45-001-020-001/30099
(ALLAMVARI GHANAPURAM) 		3645001000NRG24010720230137677 04/07/2023 beeme 3645001WL004771 beeme 00684 APGV0004113 864 864 Rejected 13/07/2023 3375363200 No Such Account
27 ETURNAGARAM TS-45-001-020-001/30102
(ALLAMVARI GHANAPURAM) 		3645001000NRG24010720230137684 04/07/2023 Jyothi 3645001WL004771 Jyothi 00684 APGV0004113 864 864 Rejected 13/07/2023 3375363201 No Such Account
SubTotal 6588 6588
28 ETURNAGARAM TS-45-001-020-001/030080
(ALLAMVARI GHANAPURAM) 		3645001000NRG24010720230137653 04/07/2023 srilatha 3645001WL004771 srilatha 00691 IPOS0000001 432 432 Processed 13/07/2023 3375363222 srilatha ()
SubTotal 432 432
Total 23436 23436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ETURNAGARAM TS3645001_040723FTO_122337 Punjab National Bank PUNB0287800 KANNAIGUDEM 864
2 ETURNAGARAM TS3645001_040723FTO_122337 STATE BANK OF INDIA SBIN0020319 ETURU NAGARAM 15552
3 ETURNAGARAM TS3645001_040723FTO_122337 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 6588
4 ETURNAGARAM TS3645001_040723FTO_122337 India Post Payments Bank IPOS0000001 WARANGAL BRANCH 432

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