Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:39:02 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MUGPAL
Fto No. : TS3618028_260523FTO_71530
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 MUGPAL TS-18-028-020-001/210026
(SRIRAMNAGAR THANDA) 		3618028000NRG24250520230349666 26/05/2023 Gajya 3618028WL008310 Gajya 00078 CNRB0013540 550 550 Processed 31/05/2023 1977675037 Gajya ()
SubTotal 550 550
2 MUGPAL TS-18-028-002-033/030107
(AMRABAD) 		3618028000NRG24260520230354422 26/05/2023 Badavath Ankitha 3618028WL008466 Badavath Ankitha 00152 HDFC0003431 850 850 Processed 31/05/2023 1977675038 Badavath Ankitha ()
SubTotal 850 850
3 MUGPAL TS-18-028-002-033/020076
(AMRABAD) 		3618028000NRG24260520230354282 26/05/2023 Bangi Rahul 3618028WL008466 Bangi Rahul 00415 SBIN0007532 900 900 Processed 31/05/2023 1977675055 MR BANGI RAHUL ()
4 MUGPAL TS-18-028-002-033/030002
(AMRABAD) 		3618028000NRG24260520230354291 26/05/2023 Sardar 3618028WL008466 Sardar 00415 SBIN0007532 304 304 Processed 31/05/2023 1977675050 MR SARDHAR BADHAVATH ()
5 MUGPAL TS-18-028-002-033/030006
(AMRABAD) 		3618028000NRG24260520230354299 26/05/2023 Boda Krishna 3618028WL008466 Boda Krishna 00415 SBIN0007532 960 960 Processed 31/05/2023 1977675057 MR BODA KRISHNA ()
6 MUGPAL TS-18-028-002-033/030014
(AMRABAD) 		3618028000NRG24260520230354303 26/05/2023 Mali 3618028WL008466 Mali 00415 SBIN0007532 897 897 Processed 31/05/2023 1977675030 MRS MALI BAI BADAVATH WO SAVAI RAM ()
7 MUGPAL TS-18-028-002-033/030059
(AMRABAD) 		3618028000NRG24260520230354334 26/05/2023 praveen 3618028WL008466 praveen 00415 SBIN0007532 748 748 Processed 31/05/2023 1977675046 MR KETHAVATH PRAVEEN ()
8 MUGPAL TS-18-028-002-033/030080
(AMRABAD) 		3618028000NRG24260520230354379 26/05/2023 Naji Bai 3618028WL008466 Naji Bai 00415 SBIN0007532 930 930 Processed 31/05/2023 1977675029 MRS BADAHAVATH NAJEE ()
9 MUGPAL TS-18-028-002-033/030094
(AMRABAD) 		3618028000NRG24260520230354407 26/05/2023 jeevan 3618028WL008466 jeevan 00415 SBIN0007532 900 900 Processed 31/05/2023 1977675032 MR BODA JEEVAN ()
10 MUGPAL TS-18-028-002-033/030103
(AMRABAD) 		3618028000NRG24260520230354417 26/05/2023 Venkati 3618028WL008466 Venkati 00415 SBIN0007532 900 900 Processed 31/05/2023 1977675054 MRS BODA VENKATI ()
11 MUGPAL TS-18-028-002-033/030104
(AMRABAD) 		3618028000NRG24260520230354418 26/05/2023 Sardhar 3618028WL008466 Sardhar 00415 SBIN0007532 900 900 Processed 31/05/2023 1977675053 MR AMGOTH SARDAR ()
12 MUGPAL TS-18-028-002-033/030107
(AMRABAD) 		3618028000NRG24260520230354421 26/05/2023 Ramu 3618028WL008466 Ramu 00415 SBIN0007532 850 850 Processed 31/05/2023 1977675052 MRS BADAVATH RAMU ()
13 MUGPAL TS-18-028-002-033/030108
(AMRABAD) 		3618028000NRG24260520230354423 26/05/2023 Rajesh 3618028WL008466 Rajesh 00415 SBIN0007532 900 900 Processed 31/05/2023 1977675031 MR BODA RAJESH ()
14 MUGPAL TS-18-028-002-033/030113
(AMRABAD) 		3618028000NRG24260520230354428 26/05/2023 Sriram 3618028WL008466 Sriram 00415 SBIN0007532 600 600 Processed 31/05/2023 1977675064 MR BADAVATH SRIRAM ()
15 MUGPAL TS-18-028-002-033/50182
(AMRABAD) 		3618028000NRG24260520230354432 26/05/2023 Badavath Vasanth Rao 3618028WL008466 Badavath Vasanth Rao 00415 SBIN0007532 930 930 Rejected 31/05/2023 1977675048 A/c Blocked or Frozen
16 MUGPAL TS-18-028-002-033/50183
(AMRABAD) 		3618028000NRG24260520230354434 26/05/2023 Badhavath Renu 3618028WL008466 Badhavath Renu 00415 SBIN0007532 924 924 Processed 31/05/2023 1977675047 MRS BADHAVATH RENU ()
17 MUGPAL TS-18-028-013-036/010324
(MUDAKPALLE) 		3618028000NRG24240520230341285 26/05/2023 errola lavnya 3618028WL008172 errola lavnya 00415 SBIN0007532 846 846 Processed 31/05/2023 1977675049 MRS ERROLLA LAVANYA ()
18 MUGPAL TS-18-028-013-036/010551
(MUDAKPALLE) 		3618028000NRG24240520230341357 26/05/2023 raju 3618028WL008172 raju 00415 SBIN0007532 840 840 Processed 31/05/2023 1977675056 MR NAIKIDI RAJU ()
19 MUGPAL TS-18-028-013-036/10764
(MUDAKPALLE) 		3618028000NRG24240520230341413 26/05/2023 BHADAVATH VIJAYA 3618028WL008172 BHADAVATH VIJAYA 00415 SBIN0007532 870 870 Processed 31/05/2023 1977675051 MRS BHADAVATH VIJAYA ()
20 MUGPAL TS-18-028-020-001/010086
(SRIRAMNAGAR THANDA) 		3618028000NRG24250520230349615 26/05/2023 Lavanya 3618028WL008310 Lavanya 00415 SBIN0007532 678 678 Processed 31/05/2023 1977675035 MISS DHARAVATH LAVANYA ()
SubTotal 14877 14877
21 MUGPAL TS-18-028-013-036/010649
(MUDAKPALLE) 		3618028000NRG24240520230341382 26/05/2023 Gangadas 3618028WL008172 Gangadas 00415 SBIN0020961 840 840 Processed 31/05/2023 1977675063 MR POTTOLLA GANGADASU ()
SubTotal 840 840
22 MUGPAL TS-18-028-013-036/010388
(MUDAKPALLE) 		3618028000NRG24240520230341299 26/05/2023 Rahul 3618028WL008172 Rahul 00415 SBIN0RRDCGB 869 869 Processed 31/05/2023 1977675061 Rahul ()
23 MUGPAL TS-18-028-013-036/010631
(MUDAKPALLE) 		3618028000NRG24240520230341379 26/05/2023 Srinu 3618028WL008172 Srinu 00415 SBIN0RRDCGB 840 840 Processed 31/05/2023 1977675060 Srinu ()
24 MUGPAL TS-18-028-018-001/010318
(SINGAMPALLY) 		3618028018NRG24250520230352109 26/05/2023 murali 3618028WL008363 murali 00415 SBIN0RRDCGB 272 272 Processed 31/05/2023 1977675058 murali ()
SubTotal 1981 1981
25 MUGPAL TS-18-028-016-022/010329
(NYALKAL) 		3618028000NRG24250520230343680 26/05/2023 Narayana 3618028WL008224 Narayana 00468 UBIN0807494 943 943 Processed 31/05/2023 1977675062 Narayana ()
SubTotal 943 943
26 MUGPAL TS-18-028-002-033/030101
(AMRABAD) 		3618028000NRG24260520230354416 26/05/2023 Badavath Sandya 3618028WL008466 Badavath Sandya 00683 SBIN0RRDCGB 598 598 Processed 31/05/2023 1977675059 Badavath Sandya ()
SubTotal 598 598
27 MUGPAL TS-18-028-002-033/030030
(AMRABAD) 		3618028000NRG24260520230354314 26/05/2023 mounika 3618028WL008466 mounika 00691 IPOS0000001 900 900 Processed 31/05/2023 1977675033 mounika ()
28 MUGPAL TS-18-028-002-033/030072
(AMRABAD) 		3618028000NRG24260520230354361 26/05/2023 Kala 3618028WL008466 Kala 00691 IPOS0000001 850 850 Processed 31/05/2023 1977675042 Kala ()
29 MUGPAL TS-18-028-002-033/030116
(AMRABAD) 		3618028000NRG24260520230354430 26/05/2023 Lalitha 3618028WL008466 Lalitha 00691 IPOS0000001 911 911 Processed 31/05/2023 1977675040 Lalitha ()
30 MUGPAL TS-18-028-020-001/210014
(SRIRAMNAGAR THANDA) 		3618028000NRG24250520230349654 26/05/2023 sai kiran 3618028WL008310 sai kiran 00691 IPOS0000001 575 575 Processed 31/05/2023 1977675039 sai kiran ()
31 MUGPAL TS-18-028-020-001/210036
(SRIRAMNAGAR THANDA) 		3618028000NRG24250520230349675 26/05/2023 sujatha 3618028WL008310 sujatha 00691 IPOS0000001 550 550 Processed 31/05/2023 1977675041 sujatha ()
32 MUGPAL TS-18-028-020-001/220052
(SRIRAMNAGAR THANDA) 		3618028000NRG24250520230349703 26/05/2023 Ramu 3618028WL008310 Ramu 00691 IPOS0000001 560 560 Processed 31/05/2023 1977675034 Ramu ()
33 MUGPAL TS-18-028-023-000/020224
(LAMBADI THANDA) 		3618028000NRG24260520230352144 26/05/2023 Ameena 3618028WL008365 Ameena 00691 IPOS0000001 125 125 Processed 31/05/2023 1977675043 Ameena ()
SubTotal 4471 4471
34 MUGPAL TS-18-028-013-036/10751
(MUDAKPALLE) 		3618028000NRG24240520230341410 26/05/2023 Thokala chinnaiah 3618028WL008172 Thokala chinnaiah 00703 AIRP0000001 580 580 Processed 31/05/2023 1977675036 Thokala chinnaiah ()
SubTotal 580 580
35 MUGPAL TS-18-028-002-033/030031
(AMRABAD) 		3618028000NRG24260520230354315 26/05/2023 Ramulu 3618028WL008466 Ramulu 00710 SBIN0000DOP 300 300 Processed 31/05/2023 1977675044 Ramulu ()
36 MUGPAL TS-18-028-002-033/030093
(AMRABAD) 		3618028000NRG24260520230354406 26/05/2023 Parshuram 3618028WL008466 Parshuram 00710 SBIN0000DOP 900 900 Processed 31/05/2023 1977675045 Parshuram ()
SubTotal 1200 1200
Total 26890 26890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUGPAL TS3618028_260523FTO_71530 Canara Bank CNRB0013540 NIZAMABAD PANGRA 550
2 MUGPAL TS3618028_260523FTO_71530 HDFC Bank HDFC0003431 MUGPAL 850
3 MUGPAL TS3618028_260523FTO_71530 STATE BANK OF INDIA SBIN0007532 DOP 6476
4 MUGPAL TS3618028_260523FTO_71530 STATE BANK OF INDIA SBIN0007532 MANCHIPPA 8401
5 MUGPAL TS3618028_260523FTO_71530 STATE BANK OF INDIA SBIN0020961 DOP 840
6 MUGPAL TS3618028_260523FTO_71530 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 840
7 MUGPAL TS3618028_260523FTO_71530 STATE BANK OF INDIA SBIN0RRDCGB DOP 869
8 MUGPAL TS3618028_260523FTO_71530 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 272
9 MUGPAL TS3618028_260523FTO_71530 UNION BANK OF INDIA UBIN0807494 BADA BAZAR 943
10 MUGPAL TS3618028_260523FTO_71530 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 598
11 MUGPAL TS3618028_260523FTO_71530 India Post Payments Bank IPOS0000001 DOP 911
12 MUGPAL TS3618028_260523FTO_71530 India Post Payments Bank IPOS0000001 HYDERABAD 575
13 MUGPAL TS3618028_260523FTO_71530 India Post Payments Bank IPOS0000001 NIZAMABAD 2985
14 MUGPAL TS3618028_260523FTO_71530 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 580
15 MUGPAL TS3618028_260523FTO_71530 DOP SBIN0000DOP General Post Office-CBS 1200

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