Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:51:47 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Mulugu Block : MULUG
Fto No. : TS3645004_280423FTO_32334
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-45-004-015-010/190238
(KODISHALAKUNTA) 		3645004000NRG23260420230312872 28/04/2023 Banoth Prathapsingh 3645004WL0014910 Banoth Prathapsingh 00415 SBIN0020157 603 603 Processed 12/05/2023 1491102682 MR PRATHAPSINGH BANOTHU ()
2 MULUG TS-45-004-015-010/190238
(KODISHALAKUNTA) 		3645004000NRG23260420230312873 28/04/2023 Banoth Prathapsingh 3645004WL0014910 Banoth Prathapsingh 00415 SBIN0020157 345 345 Processed 12/05/2023 1491102681 MR PRATHAPSINGH BANOTHU ()
3 MULUG TS-45-004-015-010/190238
(KODISHALAKUNTA) 		3645004000NRG23260420230312874 28/04/2023 Banoth Prathapsingh 3645004WL0014910 Banoth Prathapsingh 00415 SBIN0020157 552 552 Processed 12/05/2023 1491102680 MR PRATHAPSINGH BANOTHU ()
4 MULUG TS-45-004-015-010/190238
(KODISHALAKUNTA) 		3645004000NRG23260420230312875 28/04/2023 Banoth Prathapsingh 3645004WL0014910 Banoth Prathapsingh 00415 SBIN0020157 567 567 Processed 12/05/2023 1491102679 MR PRATHAPSINGH BANOTHU ()
5 MULUG TS-45-004-015-010/190238
(KODISHALAKUNTA) 		3645004000NRG23260420230312888 28/04/2023 Banoth Prathapsingh 3645004WL0014914 Banoth Prathapsingh 00415 SBIN0020157 1101 1101 Processed 12/05/2023 1491102678 MR PRATHAPSINGH BANOTHU ()
6 MULUG TS-45-004-016-012/010303
(PATHIPALLE) 		3645004000NRG23260420230312909 28/04/2023 Sammakka 3645004WL0014918 Sammakka 00415 SBIN0020157 832 832 Processed 12/05/2023 1491102677 MRS BANDARI SAMMAKKA ()
SubTotal 4000 4000
7 MULUG TS-45-004-029-001/010062
(PEGADAPALLE) 		3645004000NRG23260420230312906 28/04/2023 Thota Kalamma 3645004WL0014916 Thota Kalamma 00468 UBIN0802671 1368 1368 Processed 12/05/2023 1491102683 Thota Kalamma ()
SubTotal 1368 1368
8 MULUG TS-45-004-031-001/120009
(SHIVA THANDA) 		3645004000NRG23260420230312908 28/04/2023 Islavath Lalita 3645004WL0014917 Islavath Lalita 00684 APGV0005123 1500 1500 Processed 12/05/2023 1491102667 Islavath Lalita ()
SubTotal 1500 1500
9 MULUG TS-45-004-002-002/010562
(INCHERLA) 		3645004000NRG23260420230312901 28/04/2023 Boini Rama 3645004WL0014915 Boini Rama 00688 FINO0000001 1284 1284 Rejected 12/05/2023 1491102672 A/c Blocked or Frozen
10 MULUG TS-45-004-002-002/010562
(INCHERLA) 		3645004000NRG23260420230312902 28/04/2023 Boini Rama 3645004WL0014915 Boini Rama 00688 FINO0000001 1138 1138 Rejected 12/05/2023 1491102671 A/c Blocked or Frozen
11 MULUG TS-45-004-002-002/010562
(INCHERLA) 		3645004000NRG23260420230312903 28/04/2023 Boini Rama 3645004WL0014915 Boini Rama 00688 FINO0000001 2250 2250 Rejected 12/05/2023 1491102670 A/c Blocked or Frozen
12 MULUG TS-45-004-025-001/180008
(GURTHURU THANDA) 		3645004000NRG23260420230312890 28/04/2023 Bujji 3645004WL0014914 Bujji 00688 FINO0000001 1362 1362 Rejected 12/05/2023 1491102695 A/c Blocked or Frozen
13 MULUG TS-45-004-025-001/180008
(GURTHURU THANDA) 		3645004000NRG23260420230312891 28/04/2023 Narsimmaa 3645004WL0014914 Narsimmaa 00688 FINO0000001 1362 1362 Rejected 12/05/2023 1491102675 A/c Blocked or Frozen
14 MULUG TS-45-004-025-001/180008
(GURTHURU THANDA) 		3645004000NRG23260420230312889 28/04/2023 Narsimmaa 3645004WL0014914 Narsimmaa 00688 FINO0000001 1462 1462 Rejected 12/05/2023 1491102674 A/c Blocked or Frozen
15 MULUG TS-45-004-025-001/210001
(GURTHURU THANDA) 		3645004000NRG23260420230312892 28/04/2023 Deshya 3645004WL0014914 Deshya 00688 FINO0000001 2180 2180 Rejected 12/05/2023 1491102673 A/c Blocked or Frozen
16 MULUG TS-45-004-025-001/230165
(GURTHURU THANDA) 		3645004000NRG23260420230312893 28/04/2023 Gugulothu Gouthami 3645004WL0014914 Gugulothu Gouthami 00688 FINO0000001 1101 1101 Rejected 12/05/2023 1491102688 A/c Blocked or Frozen
17 MULUG TS-45-004-025-001/230165
(GURTHURU THANDA) 		3645004000NRG23260420230312894 28/04/2023 Gugulothu Gouthami 3645004WL0014914 Gugulothu Gouthami 00688 FINO0000001 1350 1350 Rejected 12/05/2023 1491102689 A/c Blocked or Frozen
18 MULUG TS-45-004-025-001/230165
(GURTHURU THANDA) 		3645004000NRG23260420230312895 28/04/2023 Gugulothu Gouthami 3645004WL0014914 Gugulothu Gouthami 00688 FINO0000001 854 854 Rejected 12/05/2023 1491102690 A/c Blocked or Frozen
19 MULUG TS-45-004-025-001/230165
(GURTHURU THANDA) 		3645004000NRG23260420230312896 28/04/2023 Gugulothu Gouthami 3645004WL0014914 Gugulothu Gouthami 00688 FINO0000001 1482 1482 Rejected 12/05/2023 1491102687 A/c Blocked or Frozen
20 MULUG TS-45-004-025-001/230166
(GURTHURU THANDA) 		3645004000NRG23260420230312897 28/04/2023 Gugulothu Suman 3645004WL0014914 Gugulothu Suman 00688 FINO0000001 1482 1482 Rejected 12/05/2023 1491102694 A/c Blocked or Frozen
21 MULUG TS-45-004-025-001/230166
(GURTHURU THANDA) 		3645004000NRG23260420230312898 28/04/2023 Gugulothu Suman 3645004WL0014914 Gugulothu Suman 00688 FINO0000001 922 922 Rejected 12/05/2023 1491102692 A/c Blocked or Frozen
22 MULUG TS-45-004-025-001/230166
(GURTHURU THANDA) 		3645004000NRG23260420230312899 28/04/2023 Gugulothu Suman 3645004WL0014914 Gugulothu Suman 00688 FINO0000001 1350 1350 Rejected 12/05/2023 1491102691 A/c Blocked or Frozen
23 MULUG TS-45-004-025-001/230166
(GURTHURU THANDA) 		3645004000NRG23260420230312900 28/04/2023 Gugulothu Suman 3645004WL0014914 Gugulothu Suman 00688 FINO0000001 854 854 Rejected 12/05/2023 1491102693 A/c Blocked or Frozen
24 MULUG TS-45-004-029-001/010049
(PEGADAPALLE) 		3645004000NRG23260420230312904 28/04/2023 Poshaalu 3645004WL0014916 Poshaalu 00688 FINO0000001 1368 1368 Rejected 12/05/2023 1491102669 A/c Blocked or Frozen
25 MULUG TS-45-004-029-001/010049
(PEGADAPALLE) 		3645004000NRG23260420230312905 28/04/2023 Poshaalu 3645004WL0014916 Poshaalu 00688 FINO0000001 1197 1197 Rejected 12/05/2023 1491102668 A/c Blocked or Frozen
SubTotal 22998 22998
26 MULUG TS-45-004-029-001/30238
(PEGADAPALLE) 		3645004000NRG23260420230312907 28/04/2023 Gurram Shiva Krishna 3645004WL0014916 Gurram Shiva Krishna 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1491102676 Gurram Shiva Krishna ()
SubTotal 1368 1368
27 MULUG TS-45-004-015-010/190067
(KODISHALAKUNTA) 		3645004000NRG23260420230312870 28/04/2023 Taarasimg 3645004WL0014910 Taarasimg 00710 SBIN0000DOP 378 378 Processed 12/05/2023 1491102684 Taarasimg ()
28 MULUG TS-45-004-015-010/190067
(KODISHALAKUNTA) 		3645004000NRG23260420230312871 28/04/2023 Taarasimg 3645004WL0014910 Taarasimg 00710 SBIN0000DOP 302 302 Processed 12/05/2023 1491102685 Taarasimg ()
29 MULUG TS-45-004-015-010/190067
(KODISHALAKUNTA) 		3645004000NRG23260420230312887 28/04/2023 Taarasimg 3645004WL0014914 Taarasimg 00710 SBIN0000DOP 1101 1101 Processed 12/05/2023 1491102686 Taarasimg ()
SubTotal 1781 1781
Total 33015 33015

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULUG TS3645004_280423FTO_32334 STATE BANK OF INDIA SBIN0020157 MULUG 4000
2 MULUG TS3645004_280423FTO_32334 UNION BANK OF INDIA UBIN0802671 JANGALAPALLI 1368
3 MULUG TS3645004_280423FTO_32334 Andhra Pradesh Grameena Vikas Bank APGV0005123 Mallampally 1500
4 MULUG TS3645004_280423FTO_32334 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 22998
5 MULUG TS3645004_280423FTO_32334 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 1368
6 MULUG TS3645004_280423FTO_32334 DOP SBIN0000DOP General Post Office-CBS 1781

Download In Excel