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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:05:36 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : MANGAPET
Fto No. : TS3645003_160523APB_FTO_56929
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 MANGAPET TS-45-003-018-021/010268
(DOMEDA) 		3645003000NRG24160520230047160 16/05/2023 Mukhesh 3645003WL002012 Mukhesh 00078 CNRB0001301 370 370 Processed 24/05/2023 1819252217 BOMMALA MUKESH S O RAMAIAH CANARA BANK(508532)
2 MANGAPET TS-45-003-018-021/010288
(DOMEDA) 		3645003000NRG24160520230047161 16/05/2023 MEKALA CHAMANTHI 3645003WL002012 MEKALA CHAMANTHI 00078 CNRB0001301 247 247 Processed 24/05/2023 1819252218 MEKALA CHAMANTHI W O NARSINGARAO CANARA BANK(508532)
SubTotal 617 617
3 MANGAPET TS-45-003-011-010/010179
(NARSIMHASAGAR) 		3645003000NRG24160520230046645 16/05/2023 suchendar kumar 3645003WL001986 suchendar kumar 00415 SBIN0006294 1211 1211 Processed 24/05/2023 1819252220 MR GUMMADE SUCHANDERKUMAR STATE BANK OF INDIA(508548)
4 MANGAPET TS-45-003-022-001/010363
(NARSAIGUDEM) 		3645003000NRG24160520230047135 16/05/2023 RAMADEVI KALTHI 3645003WL002009 RAMADEVI KALTHI 00415 SBIN0006294 921 921 Processed 24/05/2023 1819252219 KALTHI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2132 2132
5 MANGAPET TS-45-003-011-010/010415
(NARSIMHASAGAR) 		3645003000NRG24160520230046655 16/05/2023 Anil 3645003WL001986 Anil 00415 SBIN0020158 1211 1211 Processed 24/05/2023 1819252227 MR GUDURU ANIL STATE BANK OF INDIA(508548)
SubTotal 1211 1211
6 MANGAPET TS-45-003-002-002/020344
(MANGAPET) 		3645003000NRG24160520230047924 16/05/2023 Reshma 3645003WL002052 Reshma 00468 UBIN0808661 502 502 Processed 24/05/2023 1819252208 S K RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANGAPET TS-45-003-003-004/010060
(KOMATIPALLI) 		3645003000NRG24160520230046279 16/05/2023 Prashanthi 3645003WL001970 Prashanthi 00468 UBIN0808661 288 288 Processed 24/05/2023 1819252207 DASULA PRASHANTHI UNION BANK OF INDIA(508500)
8 MANGAPET TS-45-003-003-004/010070
(KOMATIPALLI) 		3645003000NRG24160520230046282 16/05/2023 AGABOINA MADHUSUDAN 3645003WL001970 AGABOINA MADHUSUDAN 00468 UBIN0808661 144 144 Processed 24/05/2023 1819252206 AGABOINA MADHUSUDAN UNION BANK OF INDIA(508500)
9 MANGAPET TS-45-003-003-004/010086
(KOMATIPALLI) 		3645003000NRG24160520230046287 16/05/2023 santhosh 3645003WL001970 santhosh 00468 UBIN0808661 360 360 Processed 24/05/2023 1819252214 SOLAM SANTHOSH UNION BANK OF INDIA(508500)
10 MANGAPET TS-45-003-003-004/010137
(KOMATIPALLI) 		3645003000NRG24160520230046292 16/05/2023 Nagamani 3645003WL001970 Nagamani 00468 UBIN0808661 360 360 Processed 24/05/2023 1819252210 KALTHI NAGAMANI UNION BANK OF INDIA(508500)
11 MANGAPET TS-45-003-003-004/010186
(KOMATIPALLI) 		3645003000NRG24160520230046295 16/05/2023 KALTHI SAI KUMAR 3645003WL001970 KALTHI SAI KUMAR 00468 UBIN0808661 288 288 Processed 24/05/2023 1819252215 MR SAIKUMAR KALTHI STATE BANK OF INDIA(508548)
12 MANGAPET TS-45-003-003-004/010195
(KOMATIPALLI) 		3645003000NRG24160520230046298 16/05/2023 neelamma 3645003WL001970 neelamma 00468 UBIN0808661 144 144 Processed 24/05/2023 1819252199 AGABOINA NEELAMMA, W/O. VENKATAIAH UNION BANK OF INDIA(508500)
13 MANGAPET TS-45-003-003-004/010493
(KOMATIPALLI) 		3645003000NRG24160520230046306 16/05/2023 Gopal 3645003WL001970 Gopal 00468 UBIN0808661 288 288 Processed 24/05/2023 1819252198 EDUNURI GOPAL UNION BANK OF INDIA(508500)
14 MANGAPET TS-45-003-003-004/010527
(KOMATIPALLI) 		3645003000NRG24160520230046307 16/05/2023 Mallamma 3645003WL001970 Mallamma 00468 UBIN0808661 360 360 Processed 24/05/2023 1819252203 ERRA MALLAMMA UNION BANK OF INDIA(508500)
15 MANGAPET TS-45-003-003-004/010627
(KOMATIPALLI) 		3645003000NRG24160520230046313 16/05/2023 Purna 3645003WL001970 Purna 00468 UBIN0808661 216 216 Processed 24/05/2023 1819252213 AGABOINA POORNA UNION BANK OF INDIA(508500)
16 MANGAPET TS-45-003-003-004/010742
(KOMATIPALLI) 		3645003000NRG24160520230046317 16/05/2023 EDUNURI RAJA 3645003WL001970 EDUNURI RAJA 00468 UBIN0808661 360 360 Processed 24/05/2023 1819252205 EDUNURI RAJU UNION BANK OF INDIA(508500)
17 MANGAPET TS-45-003-011-010/010305
(NARSIMHASAGAR) 		3645003000NRG24160520230046649 16/05/2023 Rajitha 3645003WL001986 Rajitha 00468 UBIN0808661 118 118 Processed 24/05/2023 1819252204 Ms. LODIGI RAJITHA W OMURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 MANGAPET TS-45-003-022-001/010366
(NARSAIGUDEM) 		3645003000NRG24160520230046100 16/05/2023 KALTHI NAGESHWARI 3645003WL001958 KALTHI NAGESHWARI 00468 UBIN0808661 1632 1632 Processed 24/05/2023 1819252211 KALTHI NAGESHWARI UNION BANK OF INDIA(508500)
19 MANGAPET TS-45-003-022-001/010366
(NARSAIGUDEM) 		3645003000NRG24160520230046933 16/05/2023 KALTHI NAGESHWARI 3645003WL002007 KALTHI NAGESHWARI 00468 UBIN0808661 1088 1088 Processed 24/05/2023 1819252212 KALTHI NAGESHWARI UNION BANK OF INDIA(508500)
20 MANGAPET TS-45-003-022-001/030126
(NARSAIGUDEM) 		3645003000NRG24160520230047138 16/05/2023 chucha venukumar 3645003WL002009 chucha venukumar 00468 UBIN0808661 937 937 Processed 24/05/2023 1819252209 CHUCHA VENU KUMAR UNION BANK OF INDIA(508500)
21 MANGAPET TS-45-003-022-001/060208
(NARSAIGUDEM) 		3645003000NRG24160520230047140 16/05/2023 CHERUKULA NAGARAJU 3645003WL002009 CHERUKULA NAGARAJU 00468 UBIN0808661 358 358 Processed 24/05/2023 1819252202 MR CHERUKULA NAGARAJU STATE BANK OF INDIA(508548)
22 MANGAPET TS-45-003-022-001/060214
(NARSAIGUDEM) 		3645003000NRG24160520230047141 16/05/2023 KALTHI REVATHI REVATHI 3645003WL002009 KALTHI REVATHI REVATHI 00468 UBIN0808661 921 921 Processed 24/05/2023 1819252216 MS REVATHI KALTHI STATE BANK OF INDIA(508548)
23 MANGAPET TS-45-003-022-001/060230
(NARSAIGUDEM) 		3645003000NRG24160520230047142 16/05/2023 EDEM BAYAMMA 3645003WL002009 EDEM BAYAMMA 00468 UBIN0808661 720 720 Processed 24/05/2023 1819252200 Bayamma Yadam Yadam GENERAL POST OFFICE(607245)
24 MANGAPET TS-45-003-022-001/060230
(NARSAIGUDEM) 		3645003000NRG24160520230047143 16/05/2023 YADAM SAMMAIAH 3645003WL002009 YADAM SAMMAIAH 00468 UBIN0808661 720 720 Processed 24/05/2023 1819252201 Sammaiah Yadam Yadam GENERAL POST OFFICE(607245)
SubTotal 9804 9804
25 MANGAPET TS-45-003-011-010/010039
(NARSIMHASAGAR) 		3645003000NRG24160520230046628 16/05/2023 sumatha 3645003WL001986 sumatha 00684 APGV0005124 169 169 Processed 24/05/2023 1819252229 Ms. VAJJA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 MANGAPET TS-45-003-011-010/010170
(NARSIMHASAGAR) 		3645003000NRG24160520230046644 16/05/2023 Laxmi 3645003WL001986 Laxmi 00684 APGV0005124 118 118 Processed 24/05/2023 1819252228 Mrs. RESU LAXMI W O KUMARASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 287 287
27 MANGAPET TS-45-003-002-002/020364
(MANGAPET) 		3645003000NRG24160520230046042 16/05/2023 LANJAPELLI SARAIAH 3645003WL001950 LANJAPELLI SARAIAH 00691 IPOS0000001 1632 1632 Processed 24/05/2023 1819252197 LANJAPELLI SARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANGAPET TS-45-003-003-004/010775
(KOMATIPALLI) 		3645003000NRG24160520230047430 16/05/2023 Kalthi Pramod 3645003WL002029 Kalthi Pramod 00691 IPOS0000001 1632 1632 Processed 24/05/2023 1819252193 KALTHI PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANGAPET TS-45-003-019-001/010064
(BRAHMANAPALLE) 		3645003000NRG24160520230046036 16/05/2023 SOYAM NARSAIAH 3645003WL001948 SOYAM NARSAIAH 00691 IPOS0000001 622 622 Processed 24/05/2023 1819252190 SOYAM NARSAIAH CANARA BANK(508532)
30 MANGAPET TS-45-003-019-001/010221
(BRAHMANAPALLE) 		3645003000NRG24160520230046037 16/05/2023 soyam sunitha 3645003WL001948 soyam sunitha 00691 IPOS0000001 622 622 Processed 24/05/2023 1819252189 SOYAM NARMADA CANARA BANK(508532)
31 MANGAPET TS-45-003-019-001/010268
(BRAHMANAPALLE) 		3645003000NRG24160520230046095 16/05/2023 VASAM DHANALAKSHI 3645003WL001954 VASAM DHANALAKSHI 00691 IPOS0000001 1632 1632 Processed 24/05/2023 1819252191 Mrs. Vasam Shailaja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 MANGAPET TS-45-003-019-001/010268
(BRAHMANAPALLE) 		3645003000NRG24160520230046038 16/05/2023 Vasam Narasimharao 3645003WL001948 Vasam Narasimharao 00691 IPOS0000001 1244 1244 Processed 24/05/2023 1819252192 MR VASAM NARASIMHARAO STATE BANK OF INDIA(508548)
33 MANGAPET TS-45-003-022-001/030082
(NARSAIGUDEM) 		3645003000NRG24160520230047136 16/05/2023 CHERUKULA NARAYANA 3645003WL002009 CHERUKULA NARAYANA 00691 IPOS0000001 358 358 Processed 24/05/2023 1819252195 CHERUKULA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANGAPET TS-45-003-022-001/030082
(NARSAIGUDEM) 		3645003000NRG24160520230047137 16/05/2023 CHERUKULA RAMADEVI 3645003WL002009 CHERUKULA RAMADEVI 00691 IPOS0000001 358 358 Processed 24/05/2023 1819252196 CHERUKULA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANGAPET TS-45-003-022-001/030126
(NARSAIGUDEM) 		3645003000NRG24160520230047139 16/05/2023 chuncha sumalatha 3645003WL002009 chuncha sumalatha 00691 IPOS0000001 937 937 Processed 24/05/2023 1819252194 CHUNCHA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9037 9037
36 MANGAPET TS-45-003-001-001/010142
(KAMALAPUR) 		3645003000NRG24160520230046101 16/05/2023 Narsayya 3645003WL001959 Narsayya 00710 SBIN0000DOP 1360 1360 Processed 24/05/2023 1819252224 MR NARSAIAH PEDDALA STATE BANK OF INDIA(508548)
37 MANGAPET TS-45-003-002-002/010336
(MANGAPET) 		3645003000NRG24160520230047898 16/05/2023 shreenivaas 3645003WL002052 shreenivaas 00710 SBIN0000DOP 335 335 Processed 24/05/2023 1819252225 DASULA SRINIVAS UNION BANK OF INDIA(508500)
38 MANGAPET TS-45-003-002-002/020224
(MANGAPET) 		3645003000NRG24160520230047912 16/05/2023 Ramabramam 3645003WL002052 Ramabramam 00710 SBIN0000DOP 1005 1005 Processed 24/05/2023 1819252226 DASULA RAMABRAMMAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANGAPET TS-45-003-003-004/010129
(KOMATIPALLI) 		3645003000NRG24160520230046289 16/05/2023 Muttamma 3645003WL001970 Muttamma 00710 SBIN0000DOP 216 216 Processed 24/05/2023 1819252222 GODDE MUTHAMMA UNION BANK OF INDIA(508500)
40 MANGAPET TS-45-003-003-004/010137
(KOMATIPALLI) 		3645003000NRG24160520230046291 16/05/2023 Ashok 3645003WL001970 Ashok 00710 SBIN0000DOP 360 360 Processed 24/05/2023 1819252223 KALTHI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANGAPET TS-45-003-018-021/010029
(DOMEDA) 		3645003000NRG24160520230047148 16/05/2023 Ismayeel 3645003WL002012 Ismayeel 00710 SBIN0000DOP 370 370 Processed 24/05/2023 1819252221 MOHAMMAD ESMEL CANARA BANK(508532)
SubTotal 3646 3646
Total 26734 26734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGAPET TS3645003_160523APB_FTO_56929 Canara Bank CNRB0001301 RAJUPET 617
2 MANGAPET TS3645003_160523APB_FTO_56929 STATE BANK OF INDIA SBIN0006294 AP RAYONS 921
3 MANGAPET TS3645003_160523APB_FTO_56929 STATE BANK OF INDIA SBIN0006294 DOP 1211
4 MANGAPET TS3645003_160523APB_FTO_56929 STATE BANK OF INDIA SBIN0020158 NARSAMPET 1211
5 MANGAPET TS3645003_160523APB_FTO_56929 UNION BANK OF INDIA UBIN0808661 DOP 1126
6 MANGAPET TS3645003_160523APB_FTO_56929 UNION BANK OF INDIA UBIN0808661 MANGAPET 8678
7 MANGAPET TS3645003_160523APB_FTO_56929 Andhra Pradesh Grameena Vikas Bank APGV0005124 Mallur 287
8 MANGAPET TS3645003_160523APB_FTO_56929 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 9037
9 MANGAPET TS3645003_160523APB_FTO_56929 DOP SBIN0000DOP General Post Office-CBS 3646

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