Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:27:12 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Mulugu Block : MULUG
Fto No. : TS3645004_050623FTO_85517
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-45-004-030-001/30496
(RAINIGUDEM) 		3645004000NRG24050620230082287 05/06/2023 Payam Sunitha 3645004WL003277 Payam Sunitha 00415 SBIN0015517 176 176 Processed 03/07/2023 2982906960 MS SUNITHA VASAM ()
SubTotal 176 176
2 MULUG TS-45-004-030-001/010708
(RAINIGUDEM) 		3645004000NRG24050620230082226 05/06/2023 sharat 3645004WL003277 sharat 00415 SBIN0020157 1057 1057 Processed 03/07/2023 2982906963 MR CHERUKULA SHARATH ()
3 MULUG TS-45-004-030-001/30496
(RAINIGUDEM) 		3645004000NRG24050620230082286 05/06/2023 Payam Rajababu 3645004WL003277 Payam Rajababu 00415 SBIN0020157 176 176 Processed 03/07/2023 2982906961 MR PAYAM RAJABABU ()
4 MULUG TS-45-004-030-001/305350
(RAINIGUDEM) 		3645004000NRG24050620230082311 05/06/2023 GONDI PRAKASH 3645004WL003277 GONDI PRAKASH 00415 SBIN0020157 1057 1057 Processed 03/07/2023 2982906962 MR GONDI PRAKASH ()
SubTotal 2290 2290
5 MULUG TS-45-004-011-009/90036
(DEVANAGAR) 		3645004000NRG24050620230082486 05/06/2023 Bommaraveni Jyothi 3645004WL003278 Bommaraveni Jyothi 00415 SBIN0022066 322 322 Processed 03/07/2023 2982906964 MR AJAY KUMAR BOMMARAVENI ()
SubTotal 322 322
6 MULUG TS-45-004-030-001/30495
(RAINIGUDEM) 		3645004000NRG24050620230082285 05/06/2023 Payam Soujanya 3645004WL003277 Payam Soujanya 00468 UBIN0801631 1057 1057 Processed 03/07/2023 2982906965 Payam Soujanya ()
SubTotal 1057 1057
7 MULUG TS-45-004-030-001/010024
(RAINIGUDEM) 		3645004000NRG24050620230082187 05/06/2023 Atti Kannakka 3645004WL003277 Atti Kannakka 00468 UBIN0802671 881 881 Processed 03/07/2023 2982906971 Atti Kannakka ()
8 MULUG TS-45-004-030-001/010127
(RAINIGUDEM) 		3645004000NRG24050620230082198 05/06/2023 chandana 3645004WL003277 chandana 00468 UBIN0802671 705 705 Processed 03/07/2023 2982906978 chandana ()
9 MULUG TS-45-004-030-001/010141
(RAINIGUDEM) 		3645004000NRG24050620230082202 05/06/2023 Sammaiah 3645004WL003277 Sammaiah 00468 UBIN0802671 705 705 Processed 03/07/2023 2982906975 Sammaiah ()
10 MULUG TS-45-004-030-001/010706
(RAINIGUDEM) 		3645004000NRG24050620230082225 05/06/2023 Jitender 3645004WL003277 Jitender 00468 UBIN0802671 705 705 Processed 03/07/2023 2982906973 Jitender ()
11 MULUG TS-45-004-030-001/010711
(RAINIGUDEM) 		3645004000NRG24050620230082229 05/06/2023 swarnalatha 3645004WL003277 swarnalatha 00468 UBIN0802671 1057 1057 Processed 03/07/2023 2982906970 swarnalatha ()
12 MULUG TS-45-004-030-001/010715
(RAINIGUDEM) 		3645004000NRG24050620230082233 05/06/2023 rakesh 3645004WL003277 rakesh 00468 UBIN0802671 1057 1057 Processed 03/07/2023 2982906977 rakesh ()
13 MULUG TS-45-004-030-001/030025
(RAINIGUDEM) 		3645004000NRG24050620230082241 05/06/2023 Raghupati 3645004WL003277 Raghupati 00468 UBIN0802671 881 881 Processed 03/07/2023 2982906976 Raghupati ()
14 MULUG TS-45-004-030-001/030048
(RAINIGUDEM) 		3645004000NRG24050620230082245 05/06/2023 Sammayya 3645004WL003277 Sammayya 00468 UBIN0802671 705 705 Processed 03/07/2023 2982906974 Sammayya ()
15 MULUG TS-45-004-030-001/030050
(RAINIGUDEM) 		3645004000NRG24050620230082248 05/06/2023 Cherukula Sarakka 3645004WL003277 Cherukula Sarakka 00468 UBIN0802671 705 705 Processed 03/07/2023 2982906967 Cherukula Sarakka ()
16 MULUG TS-45-004-030-001/030050
(RAINIGUDEM) 		3645004000NRG24050620230082247 05/06/2023 Cherukula Swamy 3645004WL003277 Cherukula Swamy 00468 UBIN0802671 881 881 Processed 03/07/2023 2982906972 Cherukula Swamy ()
17 MULUG TS-45-004-030-001/030180
(RAINIGUDEM) 		3645004000NRG24050620230082258 05/06/2023 Cherukula Bayakka 3645004WL003277 Cherukula Bayakka 00468 UBIN0802671 1057 1057 Processed 03/07/2023 2982906968 Cherukula Bayakka ()
18 MULUG TS-45-004-030-001/030180
(RAINIGUDEM) 		3645004000NRG24050620230082259 05/06/2023 Cherukula Lachaiah 3645004WL003277 Cherukula Lachaiah 00468 UBIN0802671 1057 1057 Processed 03/07/2023 2982906966 Cherukula Lachaiah ()
19 MULUG TS-45-004-030-001/30505
(RAINIGUDEM) 		3645004000NRG24050620230082294 05/06/2023 Cherukula Buchakka 3645004WL003277 Cherukula Buchakka 00468 UBIN0802671 1057 1057 Processed 03/07/2023 2982906969 Cherukula Buchakka ()
SubTotal 11453 11453
20 MULUG TS-45-004-011-009/040389
(DEVANAGAR) 		3645004000NRG24050620230082413 05/06/2023 Sujatha 3645004WL003278 Sujatha 00684 APGV0005123 645 645 Processed 03/07/2023 2982906951 Sujatha ()
SubTotal 645 645
21 MULUG TS-45-004-030-001/030369
(RAINIGUDEM) 		3645004000NRG24050620230082277 05/06/2023 M.Soujanya 3645004WL003277 M.Soujanya 00688 FINO0000001 881 881 Processed 03/07/2023 2982906952 M.Soujanya ()
22 MULUG TS-45-004-030-001/30516
(RAINIGUDEM) 		3645004000NRG24050620230082302 05/06/2023 Rajitha 3645004WL003277 Rajitha 00688 FINO0000001 176 176 Processed 03/07/2023 2982906953 Rajitha ()
23 MULUG TS-45-004-030-001/30516
(RAINIGUDEM) 		3645004000NRG24050620230082301 05/06/2023 Saraiah 3645004WL003277 Saraiah 00688 FINO0000001 176 176 Processed 03/07/2023 2982906954 Saraiah ()
SubTotal 1233 1233
24 MULUG TS-45-004-030-001/305336
(RAINIGUDEM) 		3645004000NRG24050620230082309 05/06/2023 thirupathi rao 3645004WL003277 thirupathi rao 00691 IPOS0000001 881 881 Processed 03/07/2023 2982906955 thirupathi rao ()
SubTotal 881 881
25 MULUG TS-45-004-030-001/30523
(RAINIGUDEM) 		3645004000NRG24050620230082303 05/06/2023 Agaboina rahul 3645004WL003277 Agaboina rahul 00703 AIRP0000001 881 881 Processed 03/07/2023 2982906950 Agaboina rahul ()
SubTotal 881 881
26 MULUG TS-45-004-011-009/040425
(DEVANAGAR) 		3645004000NRG24050620230082428 05/06/2023 HAIMAVATHI 3645004WL003278 HAIMAVATHI 00710 SBIN0000DOP 645 645 Processed 03/07/2023 2982906959 HAIMAVATHI ()
27 MULUG TS-45-004-030-001/030128
(RAINIGUDEM) 		3645004000NRG24050620230082256 05/06/2023 Anasurya 3645004WL003277 Anasurya 00710 SBIN0000DOP 881 881 Processed 03/07/2023 2982906958 Anasurya ()
28 MULUG TS-45-004-030-001/030128
(RAINIGUDEM) 		3645004000NRG24050620230082255 05/06/2023 Potayya 3645004WL003277 Potayya 00710 SBIN0000DOP 881 881 Processed 03/07/2023 2982906957 Potayya ()
29 MULUG TS-45-004-030-001/030407
(RAINIGUDEM) 		3645004000NRG24050620230082280 05/06/2023 Rajita 3645004WL003277 Rajita 00710 SBIN0000DOP 1057 1057 Processed 03/07/2023 2982906956 Rajita ()
SubTotal 3464 3464
Total 22402 22402

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULUG TS3645004_050623FTO_85517 STATE BANK OF INDIA SBIN0015517 TEXTILE PARK BRANCH, WARANGAL 176
2 MULUG TS3645004_050623FTO_85517 STATE BANK OF INDIA SBIN0020157 DOP 1057
3 MULUG TS3645004_050623FTO_85517 STATE BANK OF INDIA SBIN0020157 MULUG 1233
4 MULUG TS3645004_050623FTO_85517 STATE BANK OF INDIA SBIN0022066 MALLAMPALLY 322
5 MULUG TS3645004_050623FTO_85517 UNION BANK OF INDIA UBIN0801631 GUDUR 1057
6 MULUG TS3645004_050623FTO_85517 UNION BANK OF INDIA UBIN0802671 DOP 2114
7 MULUG TS3645004_050623FTO_85517 UNION BANK OF INDIA UBIN0802671 JANGALAPALLI 9339
8 MULUG TS3645004_050623FTO_85517 Andhra Pradesh Grameena Vikas Bank APGV0005123 Mallampally 645
9 MULUG TS3645004_050623FTO_85517 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1233
10 MULUG TS3645004_050623FTO_85517 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 881
11 MULUG TS3645004_050623FTO_85517 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 881
12 MULUG TS3645004_050623FTO_85517 DOP SBIN0000DOP General Post Office-CBS 3464

Download In Excel