Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:35:11 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : MANGAPET
Fto No. : TS3645003_180823APB_FTO_164097
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-45-003-023-001/050015
(NIMMAGUDEM) 		3645003000NRG24120820230164616 18/08/2023 KOMARAM SAMMAKKA 3645003WL006445 KOMARAM SAMMAKKA 00078 CNRB0001301 544 544 Processed 09/11/2023 7268916272 KOMARAM SAMMAKKA CANARA BANK(508532)
SubTotal 544 544
2 MANGAPET TS-45-003-009-009/020051
(BALANNAGUDEM) 		3645003000NRG24160820230164907 18/08/2023 shivakumari 3645003WL006480 shivakumari 00415 SBIN0006294 1326 1326 Processed 10/11/2023 7268916274 MR SHIVAKUMAR POLICHETTI STATE BANK OF INDIA(508548)
3 MANGAPET TS-45-003-009-009/060026
(BALANNAGUDEM) 		3645003000NRG24160820230164825 18/08/2023 Karnakar 3645003WL006479 Karnakar 00415 SBIN0006294 1237 1237 Processed 10/11/2023 7268916275 MR YALAM KARNAKAR STATE BANK OF INDIA(508548)
4 MANGAPET TS-45-003-025-001/050084
(VAGODDUGUDEM) 		3645003000NRG24120820230164606 18/08/2023 Nageshwara Rao 3645003WL006441 Nageshwara Rao 00415 SBIN0006294 483 483 Processed 10/11/2023 7268916287 MR MANKIDI NAGESHWARAO STATE BANK OF INDIA(508548)
SubTotal 3046 3046
5 MANGAPET TS-45-003-009-009/060025
(BALANNAGUDEM) 		3645003000NRG24160820230164823 18/08/2023 Anitha 3645003WL006479 Anitha 00468 UBIN0808661 661 661 Processed 09/11/2023 7268916267 VATTAM ANITHA UNION BANK OF INDIA(508500)
6 MANGAPET TS-45-003-009-009/060040
(BALANNAGUDEM) 		3645003000NRG24160820230164829 18/08/2023 mounika 3645003WL006479 mounika 00468 UBIN0808661 793 793 Processed 10/11/2023 7268916268 MISS THOLEM MOUNIKA STATE BANK OF INDIA(508548)
7 MANGAPET TS-45-003-009-009/060057
(BALANNAGUDEM) 		3645003000NRG24160820230164833 18/08/2023 Krupavathi 3645003WL006479 Krupavathi 00468 UBIN0808661 1036 1036 Processed 09/11/2023 7268916269 KORSA KRUPAVATHI UNION BANK OF INDIA(508500)
8 MANGAPET TS-45-003-009-009/060061
(BALANNAGUDEM) 		3645003000NRG24160820230164791 18/08/2023 shoba rani 3645003WL006478 shoba rani 00468 UBIN0808661 488 488 Processed 09/11/2023 7268916265 SANUPA SHOBHARANI UNION BANK OF INDIA(508500)
9 MANGAPET TS-45-003-009-009/060068
(BALANNAGUDEM) 		3645003000NRG24160820230164838 18/08/2023 Prameela 3645003WL006479 Prameela 00468 UBIN0808661 1243 1243 Processed 09/11/2023 7268916270 VASAM PRAMEELA UNION BANK OF INDIA(508500)
10 MANGAPET TS-45-003-009-009/060105
(BALANNAGUDEM) 		3645003000NRG24160820230164849 18/08/2023 AREM VENKATESHWARLU 3645003WL006479 AREM VENKATESHWARLU 00468 UBIN0808661 569 569 Processed 09/11/2023 7268916290 AREM VENKATESHWARLU UNION BANK OF INDIA(508500)
11 MANGAPET TS-45-003-009-009/060111
(BALANNAGUDEM) 		3645003000NRG24160820230164852 18/08/2023 YALAM SHANTHA 3645003WL006479 YALAM SHANTHA 00468 UBIN0808661 948 948 Processed 09/11/2023 7268916264 YALAM SHANTHA UNION BANK OF INDIA(508500)
12 MANGAPET TS-45-003-009-009/060142
(BALANNAGUDEM) 		3645003000NRG24160820230164865 18/08/2023 laxmi kantha 3645003WL006479 laxmi kantha 00468 UBIN0808661 1193 1193 Processed 09/11/2023 7268916289 VASAM LAXMIKANTHA UNION BANK OF INDIA(508500)
13 MANGAPET TS-45-003-009-009/060340
(BALANNAGUDEM) 		3645003000NRG24160820230164882 18/08/2023 naresh 3645003WL006479 naresh 00468 UBIN0808661 1138 1138 Processed 09/11/2023 7268916266 VATTAM NARESH UNION BANK OF INDIA(508500)
14 MANGAPET TS-45-003-009-009/060358
(BALANNAGUDEM) 		3645003000NRG24160820230164811 18/08/2023 anjamma 3645003WL006478 anjamma 00468 UBIN0808661 489 489 Processed 09/11/2023 7268916262 GUNDAGANI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANGAPET TS-45-003-009-009/060361
(BALANNAGUDEM) 		3645003000NRG24160820230164812 18/08/2023 YALAM SAMBASHIVARAO 3645003WL006478 YALAM SAMBASHIVARAO 00468 UBIN0808661 487 487 Processed 09/11/2023 7268916288 YALAM SAMBASHIVARAO UNION BANK OF INDIA(508500)
16 MANGAPET TS-45-003-009-009/060371
(BALANNAGUDEM) 		3645003000NRG24160820230164886 18/08/2023 Yalam Laxminarsamma 3645003WL006479 Yalam Laxminarsamma 00468 UBIN0808661 1237 1237 Processed 09/11/2023 7268916263 YALAM LAXMINARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10282 10282
17 MANGAPET TS-45-003-009-009/020068
(BALANNAGUDEM) 		3645003000NRG24160820230164947 18/08/2023 Susheela 3645003WL006481 Susheela 00684 APGV0005124 1121 1121 Processed 09/11/2023 7268916271 Mrs. THATA SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 MANGAPET TS-45-003-009-009/020104
(BALANNAGUDEM) 		3645003000NRG24160820230164964 18/08/2023 Jyothi 3645003WL006481 Jyothi 00684 APGV0005124 1136 1136 Processed 09/11/2023 7268916285 VATTAM JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANGAPET TS-45-003-009-009/020113
(BALANNAGUDEM) 		3645003000NRG24160820230164971 18/08/2023 anitha 3645003WL006481 anitha 00684 APGV0005124 1360 1360 Processed 10/11/2023 7268916286 MR THATI ANITHA STATE BANK OF INDIA(508548)
20 MANGAPET TS-45-003-009-009/020118
(BALANNAGUDEM) 		3645003000NRG24160820230164975 18/08/2023 Sujatha 3645003WL006481 Sujatha 00684 APGV0005124 1121 1121 Processed 09/11/2023 7268916284 Mrs. VATTAM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 MANGAPET TS-45-003-009-009/020128
(BALANNAGUDEM) 		3645003000NRG24160820230164977 18/08/2023 soujanya 3645003WL006481 soujanya 00684 APGV0005124 1173 1173 Processed 09/11/2023 7268916282 KUNJA SOWJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANGAPET TS-45-003-009-009/020299
(BALANNAGUDEM) 		3645003000NRG24160820230164986 18/08/2023 PAYAM SALAIAH 3645003WL006481 PAYAM SALAIAH 00684 APGV0005124 1209 1209 Processed 09/11/2023 7268916281 Mr. PAYAM SALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 MANGAPET TS-45-003-009-009/020301
(BALANNAGUDEM) 		3645003000NRG24160820230164988 18/08/2023 KUNJA RATHAMMA 3645003WL006481 KUNJA RATHAMMA 00684 APGV0005124 977 977 Processed 09/11/2023 7268916283 Mrs. KUNJA RATHAMMA W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8097 8097
24 MANGAPET TS-45-003-009-009/060366
(BALANNAGUDEM) 		3645003000NRG24160820230164884 18/08/2023 Korasa Sammakka 3645003WL006479 Korasa Sammakka 00691 IPOS0000001 793 793 Processed 09/11/2023 7268916291 KORASA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANGAPET TS-45-003-009-009/060366
(BALANNAGUDEM) 		3645003000NRG24160820230164885 18/08/2023 KORSA ARUNA 3645003WL006479 KORSA ARUNA 00691 IPOS0000001 793 793 Processed 09/11/2023 7268916261 KORSA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANGAPET TS-45-003-025-001/010112
(VAGODDUGUDEM) 		3645003000NRG24120820230164603 18/08/2023 Choulam Naveen 3645003WL006441 Choulam Naveen 00691 IPOS0000001 483 483 Processed 09/11/2023 7268916297 CHOULAM NAVEEN UNION BANK OF INDIA(508500)
27 MANGAPET TS-45-003-025-001/010114
(VAGODDUGUDEM) 		3645003000NRG24120820230164604 18/08/2023 Babu 3645003WL006441 Babu 00691 IPOS0000001 483 483 Processed 09/11/2023 7268916299 GATTIPALLI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANGAPET TS-45-003-025-001/010115
(VAGODDUGUDEM) 		3645003000NRG24120820230164605 18/08/2023 Babu 3645003WL006441 Babu 00691 IPOS0000001 483 483 Processed 09/11/2023 7268916298 CHOWLAM BABU INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANGAPET TS-45-003-025-001/060021
(VAGODDUGUDEM) 		3645003000NRG24120820230164608 18/08/2023 GATTIPALLI NAGESHWAR RAO 3645003WL006441 GATTIPALLI NAGESHWAR RAO 00691 IPOS0000001 483 483 Processed 09/11/2023 7268916295 GATTIPALLI NAGESHWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANGAPET TS-45-003-025-001/060064
(VAGODDUGUDEM) 		3645003000NRG24120820230164609 18/08/2023 Dhabbagatla sunitha 3645003WL006441 Dhabbagatla sunitha 00691 IPOS0000001 483 483 Processed 09/11/2023 7268916296 DHABBAGATLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANGAPET TS-45-003-025-001/060090
(VAGODDUGUDEM) 		3645003000NRG24120820230164613 18/08/2023 GATTIPALLI PARVATHAMMA 3645003WL006442 GATTIPALLI PARVATHAMMA 00691 IPOS0000001 1360 1360 Processed 09/11/2023 7268916294 GATTIPALLI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANGAPET TS-45-003-025-001/060090
(VAGODDUGUDEM) 		3645003000NRG24120820230164614 18/08/2023 GATTIPALLI PARVATHAMMA 3645003WL006443 GATTIPALLI PARVATHAMMA 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7268916293 GATTIPALLI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANGAPET TS-45-003-025-001/060090
(VAGODDUGUDEM) 		3645003000NRG24120820230164615 18/08/2023 GATTIPALLI PARVATHAMMA 3645003WL006444 GATTIPALLI PARVATHAMMA 00691 IPOS0000001 1088 1088 Processed 09/11/2023 7268916292 GATTIPALLI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANGAPET TS-45-003-025-001/060100
(VAGODDUGUDEM) 		3645003000NRG24120820230164611 18/08/2023 Jogaiah 3645003WL006441 Jogaiah 00691 IPOS0000001 483 483 Processed 09/11/2023 7268916301 KOMARAM JOGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANGAPET TS-45-003-025-001/060100
(VAGODDUGUDEM) 		3645003000NRG24120820230164610 18/08/2023 pullamma 3645003WL006441 pullamma 00691 IPOS0000001 483 483 Processed 09/11/2023 7268916300 KOMARAM PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANGAPET TS-45-003-025-001/070017
(VAGODDUGUDEM) 		3645003000NRG24120820230164612 18/08/2023 CHOULAM VENUMADHAV 3645003WL006441 CHOULAM VENUMADHAV 00691 IPOS0000001 403 403 Processed 10/11/2023 7268916302 MR CHOULAM VENU MADHAV STATE BANK OF INDIA(508548)
SubTotal 9450 9450
37 MANGAPET TS-45-003-009-009/020039
(BALANNAGUDEM) 		3645003000NRG24160820230164935 18/08/2023 Kaashinadam 3645003WL006481 Kaashinadam 00710 SBIN0000DOP 1212 1212 Processed 09/11/2023 7268916276 Kaashinadam Chinta Chinta GENERAL POST OFFICE(607245)
38 MANGAPET TS-45-003-009-009/020039
(BALANNAGUDEM) 		3645003000NRG24160820230164936 18/08/2023 saritha 3645003WL006481 saritha 00710 SBIN0000DOP 1212 1212 Processed 10/11/2023 7268916279 MISS CHINTHA SARITHA STATE BANK OF INDIA(508548)
39 MANGAPET TS-45-003-009-009/020133
(BALANNAGUDEM) 		3645003000NRG24160820230164980 18/08/2023 mahinder 3645003WL006481 mahinder 00710 SBIN0000DOP 1212 1212 Processed 10/11/2023 7268916278 MR MAHINDAR VATTAM STATE BANK OF INDIA(508548)
40 MANGAPET TS-45-003-009-009/060186
(BALANNAGUDEM) 		3645003000NRG24160820230164993 18/08/2023 Lingaiah 3645003WL006481 Lingaiah 00710 SBIN0000DOP 1136 1136 Processed 09/11/2023 7268916280 KOYYALA LINGAIAH UNION BANK OF INDIA(508500)
41 MANGAPET TS-45-003-009-009/060282
(BALANNAGUDEM) 		3645003000NRG24160820230165000 18/08/2023 Chinnalakshmi 3645003WL006481 Chinnalakshmi 00710 SBIN0000DOP 1136 1136 Processed 09/11/2023 7268916277 Mrs. VATTAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MANGAPET TS-45-003-009-009/060361
(BALANNAGUDEM) 		3645003000NRG24160820230164813 18/08/2023 swapna 3645003WL006478 swapna 00710 SBIN0000DOP 730 730 Processed 10/11/2023 7268916273 MISS CHANDA SWAPNA STATE BANK OF INDIA(508548)
SubTotal 6638 6638
Total 38057 38057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGAPET TS3645003_180823APB_FTO_164097 Canara Bank CNRB0001301 RAJUPET 544
2 MANGAPET TS3645003_180823APB_FTO_164097 STATE BANK OF INDIA SBIN0006294 DOP 3046
3 MANGAPET TS3645003_180823APB_FTO_164097 UNION BANK OF INDIA UBIN0808661 DOP 5903
4 MANGAPET TS3645003_180823APB_FTO_164097 UNION BANK OF INDIA UBIN0808661 MANGAPET 4379
5 MANGAPET TS3645003_180823APB_FTO_164097 Andhra Pradesh Grameena Vikas Bank APGV0005124 Mallur 8097
6 MANGAPET TS3645003_180823APB_FTO_164097 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 9450
7 MANGAPET TS3645003_180823APB_FTO_164097 DOP SBIN0000DOP General Post Office-CBS 6638

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