Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:31:30 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : ETURNAGARAM
Fto No. : TS3645001_170623APB_FTO_103642
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 ETURNAGARAM TS-45-001-016-050/010072
(KOYAGUDA) 		3645001000NRG24170620230105105 17/06/2023 Parvathi 3645001WL003909 Parvathi 00078 CNRB0001485 1089 1089 Processed 03/07/2023 2983249230 MADAPA PARVATHI CANARA BANK(508532)
2 ETURNAGARAM TS-45-001-016-050/010104
(KOYAGUDA) 		3645001000NRG24170620230105108 17/06/2023 Jaya 3645001WL003909 Jaya 00078 CNRB0001485 653 653 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 ETURNAGARAM TS-45-001-016-050/010145
(KOYAGUDA) 		3645001000NRG24170620230105113 17/06/2023 savitri 3645001WL003909 savitri 00078 CNRB0001485 1225 1225 Processed 03/07/2023 2983249234 ALLI SAVITHRI CANARA BANK(508532)
4 ETURNAGARAM TS-45-001-016-050/010159
(KOYAGUDA) 		3645001000NRG24170620230105115 17/06/2023 baddi yamuna 3645001WL003909 baddi yamuna 00078 CNRB0001485 1225 1225 Processed 03/07/2023 2983249228 BADDI YAMUNA CANARA BANK(508532)
5 ETURNAGARAM TS-45-001-016-050/010159
(KOYAGUDA) 		3645001000NRG24170620230105114 17/06/2023 nagaraju 3645001WL003909 nagaraju 00078 CNRB0001485 1225 1225 Processed 03/07/2023 2983249232 BADDI NAGARAJU CANARA BANK(508532)
6 ETURNAGARAM TS-45-001-016-050/20123
(KOYAGUDA) 		3645001000NRG24170620230105122 17/06/2023 Halavath raju 3645001WL003909 Halavath raju 00078 CNRB0001485 1225 1225 Processed 03/07/2023 2983249227 HALAVATH RAJU CANARA BANK(508532)
7 ETURNAGARAM TS-45-001-016-050/20123
(KOYAGUDA) 		3645001000NRG24170620230105123 17/06/2023 Halavath Soumya 3645001WL003909 Halavath Soumya 00078 CNRB0001485 1225 1225 Processed 03/07/2023 2983249233 HALAVATH SOUMYA CANARA BANK(508532)
8 ETURNAGARAM TS-45-001-016-050/20124
(KOYAGUDA) 		3645001000NRG24170620230105124 17/06/2023 Katakam Ashok 3645001WL003909 Katakam Ashok 00078 CNRB0001485 1225 1225 Processed 03/07/2023 2983249226 KATAKAM ASHOK CANARA BANK(508532)
SubTotal 9092 9092
9 ETURNAGARAM TS-45-001-016-050/010072
(KOYAGUDA) 		3645001000NRG24170620230105106 17/06/2023 liMgayya 3645001WL003909 liMgayya 00354 PUNB0287800 1089 1089 Processed 03/07/2023 2983249235 MADAPA LINGAIAH PUNJAB NATIONAL BANK(508568)
SubTotal 1089 1089
10 ETURNAGARAM TS-45-001-009-027/010167
(SHANKARAJPALLE) 		3645001000NRG24170620230104703 17/06/2023 naveen 3645001WL003902 naveen 00415 SBIN0020319 964 964 Processed 03/07/2023 2983249262 MR KODIPI NAVEEN STATE BANK OF INDIA(508548)
11 ETURNAGARAM TS-45-001-009-027/010218
(SHANKARAJPALLE) 		3645001000NRG24170620230104710 17/06/2023 surESh 3645001WL003902 surESh 00415 SBIN0020319 803 803 Processed 03/07/2023 2983249245 MR TATI SURESH STATE BANK OF INDIA(508548)
12 ETURNAGARAM TS-45-001-009-027/010218
(SHANKARAJPALLE) 		3645001000NRG24170620230104711 17/06/2023 tati mahesh 3645001WL003902 tati mahesh 00415 SBIN0020319 642 642 Processed 03/07/2023 2983249246 MR TATI MAHESH STATE BANK OF INDIA(508548)
13 ETURNAGARAM TS-45-001-009-027/010327
(SHANKARAJPALLE) 		3645001000NRG24170620230104726 17/06/2023 raj kumar 3645001WL003902 raj kumar 00415 SBIN0020319 803 803 Processed 03/07/2023 2983249237 MR RAJKUMAR GADDAM STATE BANK OF INDIA(508548)
14 ETURNAGARAM TS-45-001-009-027/010428
(SHANKARAJPALLE) 		3645001000NRG24170620230104729 17/06/2023 laxmikantha 3645001WL003902 laxmikantha 00415 SBIN0020319 964 964 Processed 03/07/2023 2983249244 MRS KODIPE LAXMI KANTH STATE BANK OF INDIA(508548)
15 ETURNAGARAM TS-45-001-016-050/010065
(KOYAGUDA) 		3645001000NRG24170620230105102 17/06/2023 punnam chander 3645001WL003909 punnam chander 00415 SBIN0020319 1089 1089 Processed 03/07/2023 2983249247 METTU PUNNAMA CHANDAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
16 ETURNAGARAM TS-45-001-016-050/010104
(KOYAGUDA) 		3645001000NRG24170620230105107 17/06/2023 Pullamma 3645001WL003909 Pullamma 00415 SBIN0020319 1089 1089 Processed 03/07/2023 2983249243 ERPA PULLAMMA CANARA BANK(508532)
17 ETURNAGARAM TS-45-001-017-059/010207
(CHINNABOINAPALLY) 		3645001000NRG24150620230101294 17/06/2023 shiva kumar 3645001WL003746 shiva kumar 00415 SBIN0020319 1091 1091 Processed 03/07/2023 2983249238 Mr. GONDI SIVA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 ETURNAGARAM TS-45-001-017-062/010137
(CHINNABOINAPALLY) 		3645001000NRG24150620230101276 17/06/2023 naagaraaju 3645001WL003743 naagaraaju 00415 SBIN0020319 1284 1284 Processed 03/07/2023 2983249236 MR KARRA NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 8729 8729
19 ETURNAGARAM TS-45-001-019-060/010086
(SHIVAPUR) 		3645001000NRG24150620230101211 17/06/2023 SIDDABOINA PRASHANTH 3645001WL003741 SIDDABOINA PRASHANTH 00554 KKBK0008352 977 977 Processed 03/07/2023 2983249239 MR SIDDABOINA PRASHANTH STATE BANK OF INDIA(508548)
SubTotal 977 977
20 ETURNAGARAM TS-45-001-009-027/010205
(SHANKARAJPALLE) 		3645001000NRG24170620230104708 17/06/2023 Thati Narender 3645001WL003902 Thati Narender 00684 APGV0004113 964 964 Processed 03/07/2023 2983249221 MR THATI NARENDER STATE BANK OF INDIA(508548)
21 ETURNAGARAM TS-45-001-009-027/010324
(SHANKARAJPALLE) 		3645001000NRG24170620230104723 17/06/2023 ramadevi 3645001WL003902 ramadevi 00684 APGV0004113 321 321 Processed 03/07/2023 2983249224 DURGAM RAMADEVI CANARA BANK(508532)
22 ETURNAGARAM TS-45-001-017-059/010350
(CHINNABOINAPALLY) 		3645001000NRG24150620230101237 17/06/2023 mahesh 3645001WL003743 mahesh 00684 APGV0004113 642 642 Processed 03/07/2023 2983249225 Mr. ATIKAM MAHESH S O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 ETURNAGARAM TS-45-001-017-059/010421
(CHINNABOINAPALLY) 		3645001000NRG24150620230101311 17/06/2023 saritha 3645001WL003746 saritha 00684 APGV0004113 727 727 Processed 03/07/2023 2983249240 Mrs. MAMIDIPELLY SARITHA W O MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2654 2654
24 ETURNAGARAM TS-45-001-017-059/010340
(CHINNABOINAPALLY) 		3645001000NRG24150620230101304 17/06/2023 GONDI RAJAMMA 3645001WL003746 GONDI RAJAMMA 00684 APGV0005102 1091 1091 Processed 03/07/2023 2983249259 Mrs. GONDI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 ETURNAGARAM TS-45-001-017-059/010470
(CHINNABOINAPALLY) 		3645001000NRG24150620230101249 17/06/2023 joggee 3645001WL003743 joggee 00684 APGV0005102 428 428 Processed 03/07/2023 2983249257 Mrs. CHODDI JOGGEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 ETURNAGARAM TS-45-001-017-059/010471
(CHINNABOINAPALLY) 		3645001000NRG24150620230101251 17/06/2023 jogi 3645001WL003743 jogi 00684 APGV0005102 428 428 Processed 03/07/2023 2983249254 Mrs. PODIYAM JOGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 ETURNAGARAM TS-45-001-017-059/010511
(CHINNABOINAPALLY) 		3645001000NRG24150620230101259 17/06/2023 dEvi 3645001WL003743 dEvi 00684 APGV0005102 428 428 Processed 03/07/2023 2983249253 Mrs. Musaki Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 ETURNAGARAM TS-45-001-017-059/010511
(CHINNABOINAPALLY) 		3645001000NRG24150620230101260 17/06/2023 joga 3645001WL003743 joga 00684 APGV0005102 428 428 Processed 03/07/2023 2983249255 Mr. MUCHAKI JOGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 ETURNAGARAM TS-45-001-017-059/010515
(CHINNABOINAPALLY) 		3645001000NRG24150620230101261 17/06/2023 ravva 3645001WL003743 ravva 00684 APGV0005102 1284 1284 Processed 03/07/2023 2983249256 Mrs. RAVVA ITHE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 ETURNAGARAM TS-45-001-017-062/010009
(CHINNABOINAPALLY) 		3645001000NRG24150620230101263 17/06/2023 niramala 3645001WL003743 niramala 00684 APGV0005102 856 856 Processed 03/07/2023 2983249250 Mrs. KUDUMULA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 ETURNAGARAM TS-45-001-017-062/010098
(CHINNABOINAPALLY) 		3645001000NRG24150620230101272 17/06/2023 Gange 3645001WL003743 Gange 00684 APGV0005102 1284 1284 Processed 03/07/2023 2983249249 Mrs. KALAM GANGI W O GANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 ETURNAGARAM TS-45-001-017-062/010104
(CHINNABOINAPALLY) 		3645001000NRG24150620230101274 17/06/2023 Kosi 3645001WL003743 Kosi 00684 APGV0005102 1284 1284 Processed 03/07/2023 2983249248 Mrs. KOSHI CHODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 ETURNAGARAM TS-45-001-017-062/010137
(CHINNABOINAPALLY) 		3645001000NRG24150620230101275 17/06/2023 nirmala 3645001WL003743 nirmala 00684 APGV0005102 1284 1284 Processed 03/07/2023 2983249252 Mrs. JANAGAM NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 ETURNAGARAM TS-45-001-017-062/010140
(CHINNABOINAPALLY) 		3645001000NRG24150620230101279 17/06/2023 jyothi 3645001WL003743 jyothi 00684 APGV0005102 642 642 Processed 03/07/2023 2983249261 Mrs. MADAKAM JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 ETURNAGARAM TS-45-001-017-062/010140
(CHINNABOINAPALLY) 		3645001000NRG24150620230101277 17/06/2023 kannayya 3645001WL003743 kannayya 00684 APGV0005102 642 642 Processed 03/07/2023 2983249258 Mr. MADAKAM KANNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 ETURNAGARAM TS-45-001-017-062/010140
(CHINNABOINAPALLY) 		3645001000NRG24150620230101278 17/06/2023 parvathi 3645001WL003743 parvathi 00684 APGV0005102 642 642 Processed 03/07/2023 2983249260 Miss. MADAKAM PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 ETURNAGARAM TS-45-001-017-062/010168
(CHINNABOINAPALLY) 		3645001000NRG24150620230101281 17/06/2023 lingamma 3645001WL003743 lingamma 00684 APGV0005102 1284 1284 Processed 03/07/2023 2983249251 Ms. SODI LINGAMMA W O BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12005 12005
38 ETURNAGARAM TS-45-001-016-050/010167
(KOYAGUDA) 		3645001000NRG24170620230105117 17/06/2023 anitha 3645001WL003909 anitha 00691 IPOS0000001 1225 1225 Processed 04/07/2023 2983249222 PODEM ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 ETURNAGARAM TS-45-001-019-060/010012
(SHIVAPUR) 		3645001000NRG24150620230101196 17/06/2023 siddu 3645001WL003741 siddu 00691 IPOS0000001 1172 1172 Processed 04/07/2023 2983249223 PULSAM SIDDHU INDIA POST PAYMENTS BANK LIMITED(508528)
40 ETURNAGARAM TS-45-001-019-060/010086
(SHIVAPUR) 		3645001000NRG24150620230101212 17/06/2023 PRAVEEN KUMAR 3645001WL003741 PRAVEEN KUMAR 00691 IPOS0000001 781 781 Processed 04/07/2023 2983249263 SIDDABOINA PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3178 3178
41 ETURNAGARAM TS-45-001-016-050/010167
(KOYAGUDA) 		3645001000NRG24170620230105116 17/06/2023 raaMbaabu 3645001WL003909 raaMbaabu 00710 SBIN0000DOP 980 980 Processed 03/07/2023 2983249229 PODEM RAMBABU CANARA BANK(508532)
42 ETURNAGARAM TS-45-001-017-059/010218
(CHINNABOINAPALLY) 		3645001000NRG24150620230101297 17/06/2023 nagendra baabu 3645001WL003746 nagendra baabu 00710 SBIN0000DOP 1091 1091 Processed 03/07/2023 2983249241 Mr. SONAPA NAGENDRABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 ETURNAGARAM TS-45-001-017-059/010343
(CHINNABOINAPALLY) 		3645001000NRG24150620230101305 17/06/2023 srinivas 3645001WL003746 srinivas 00710 SBIN0000DOP 1091 1091 Processed 03/07/2023 2983249242 MR SRINIVAS ALEM STATE BANK OF INDIA(508548)
SubTotal 3162 3162
Total 40886 40886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ETURNAGARAM TS3645001_170623APB_FTO_103642 Canara Bank CNRB0001485 AKULAVARI GHANAPUR 7867
2 ETURNAGARAM TS3645001_170623APB_FTO_103642 Canara Bank CNRB0001485 DOP 1225
3 ETURNAGARAM TS3645001_170623APB_FTO_103642 Punjab National Bank PUNB0287800 KANNAIGUDEM 1089
4 ETURNAGARAM TS3645001_170623APB_FTO_103642 STATE BANK OF INDIA SBIN0020319 DOP 4140
5 ETURNAGARAM TS3645001_170623APB_FTO_103642 STATE BANK OF INDIA SBIN0020319 ETURU NAGARAM 4589
6 ETURNAGARAM TS3645001_170623APB_FTO_103642 Kotak Mahindra Bank Ltd. KKBK0008352 CHALVAI 977
7 ETURNAGARAM TS3645001_170623APB_FTO_103642 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 2654
8 ETURNAGARAM TS3645001_170623APB_FTO_103642 Andhra Pradesh Grameena Vikas Bank APGV0005102 AkulavariGhanpur 12005
9 ETURNAGARAM TS3645001_170623APB_FTO_103642 India Post Payments Bank IPOS0000001 BHONGIR 1225
10 ETURNAGARAM TS3645001_170623APB_FTO_103642 India Post Payments Bank IPOS0000001 WARANGAL BRANCH 1953
11 ETURNAGARAM TS3645001_170623APB_FTO_103642 DOP SBIN0000DOP General Post Office-CBS 3162

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