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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:46:11 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : MANGAPET
Fto No. : TS3645003_260523APB_FTO_72745
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-45-003-001-001/010157
(KAMALAPUR) 		3645003000NRG24260520230065256 26/05/2023 Neelavardha 3645003WL002704 Neelavardha 00415 SBIN0006294 1276 1276 Processed 31/05/2023 1980339953 MRS NEELAVARNA BHUMA STATE BANK OF INDIA(508548)
2 MANGAPET TS-45-003-001-001/010157
(KAMALAPUR) 		3645003000NRG24260520230065257 26/05/2023 Sanjeevulu 3645003WL002704 Sanjeevulu 00415 SBIN0006294 213 213 Processed 31/05/2023 1980339938 MR BHUMA SANJEEVA STATE BANK OF INDIA(508548)
3 MANGAPET TS-45-003-001-001/010307
(KAMALAPUR) 		3645003000NRG24260520230065258 26/05/2023 Rojarani 3645003WL002704 Rojarani 00415 SBIN0006294 510 510 Processed 31/05/2023 1980339936 MRS ROJA RANI PARLI STATE BANK OF INDIA(508548)
4 MANGAPET TS-45-003-001-001/010631
(KAMALAPUR) 		3645003000NRG24260520230065214 26/05/2023 GURRAM SUMALATHA 3645003WL002703 GURRAM SUMALATHA 00415 SBIN0006294 320 320 Processed 31/05/2023 1980339969 MRS GURRAM SUMALATHA STATE BANK OF INDIA(508548)
5 MANGAPET TS-45-003-001-001/010702
(KAMALAPUR) 		3645003000NRG24260520230065265 26/05/2023 Ammanna 3645003WL002704 Ammanna 00415 SBIN0006294 351 351 Processed 31/05/2023 1980339961 MRS AMMANNA THADELA STATE BANK OF INDIA(508548)
6 MANGAPET TS-45-003-001-001/010702
(KAMALAPUR) 		3645003000NRG24260520230065264 26/05/2023 Raamurti 3645003WL002704 Raamurti 00415 SBIN0006294 351 351 Processed 31/05/2023 1980339940 MR THADELA RAMMURTHY STATE BANK OF INDIA(508548)
7 MANGAPET TS-45-003-001-001/010934
(KAMALAPUR) 		3645003000NRG24260520230065272 26/05/2023 Srinu 3645003WL002704 Srinu 00415 SBIN0006294 465 465 Processed 31/05/2023 1980339956 MR SRINU MALLEPAKA STATE BANK OF INDIA(508548)
8 MANGAPET TS-45-003-001-001/011587
(KAMALAPUR) 		3645003000NRG24260520230065277 26/05/2023 Swarupa 3645003WL002704 Swarupa 00415 SBIN0006294 672 672 Processed 31/05/2023 1980339943 MRS YASAM SWAROOPA STATE BANK OF INDIA(508548)
9 MANGAPET TS-45-003-001-001/011616
(KAMALAPUR) 		3645003000NRG24260520230065285 26/05/2023 Siddu 3645003WL002704 Siddu 00415 SBIN0006294 835 835 Processed 31/05/2023 1980339965 MR VANKYALA SIDDHU STATE BANK OF INDIA(508548)
10 MANGAPET TS-45-003-001-001/011650
(KAMALAPUR) 		3645003000NRG24260520230065220 26/05/2023 Pichaiah 3645003WL002703 Pichaiah 00415 SBIN0006294 1 1 Processed 31/05/2023 1980339947 MR ORUGANTI PICHCHAIAH STATE BANK OF INDIA(508548)
11 MANGAPET TS-45-003-001-001/011956
(KAMALAPUR) 		3645003000NRG24260520230065223 26/05/2023 MANDA FATHIMA 3645003WL002703 MANDA FATHIMA 00415 SBIN0006294 320 320 Processed 31/05/2023 1980339968 MRS MANDA FATHIMA STATE BANK OF INDIA(508548)
12 MANGAPET TS-45-003-001-001/011963
(KAMALAPUR) 		3645003000NRG24260520230065225 26/05/2023 ramesh 3645003WL002703 ramesh 00415 SBIN0006294 320 320 Processed 31/05/2023 1980339939 RAPAKA RAMESH CANARA BANK(508532)
13 MANGAPET TS-45-003-001-001/011971
(KAMALAPUR) 		3645003000NRG24260520230065227 26/05/2023 BADAVATH NANDINI 3645003WL002703 BADAVATH NANDINI 00415 SBIN0006294 238 238 Processed 31/05/2023 1980339967 MRS BADAVATH NANDINI STATE BANK OF INDIA(508548)
14 MANGAPET TS-45-003-001-001/011975
(KAMALAPUR) 		3645003000NRG24260520230065291 26/05/2023 jaya 3645003WL002704 jaya 00415 SBIN0006294 510 510 Processed 31/05/2023 1980339958 MRS PALLI JAYAMMA STATE BANK OF INDIA(508548)
15 MANGAPET TS-45-003-001-001/012207
(KAMALAPUR) 		3645003000NRG24260520230065238 26/05/2023 mallayya 3645003WL002703 mallayya 00415 SBIN0006294 1206 1206 Processed 31/05/2023 1980339944 KORUKOPPULA MALLAIAH STATE BANK OF INDIA(508548)
16 MANGAPET TS-45-003-001-001/012218
(KAMALAPUR) 		3645003000NRG24260520230065239 26/05/2023 praasaad 3645003WL002703 praasaad 00415 SBIN0006294 1206 1206 Processed 31/05/2023 1980339966 MR POLAKI PRASADRAO STATE BANK OF INDIA(508548)
17 MANGAPET TS-45-003-001-001/012221
(KAMALAPUR) 		3645003000NRG24260520230065296 26/05/2023 sujaata 3645003WL002704 sujaata 00415 SBIN0006294 510 510 Processed 31/05/2023 1980339954 MRS SUJATHA PADDANI STATE BANK OF INDIA(508548)
18 MANGAPET TS-45-003-001-001/012237
(KAMALAPUR) 		3645003000NRG24260520230065241 26/05/2023 Mittakanti Sathish 3645003WL002703 Mittakanti Sathish 00415 SBIN0006294 213 213 Processed 31/05/2023 1980339970 MR MITTAKANI SATHI REDDY STATE BANK OF INDIA(508548)
19 MANGAPET TS-45-003-001-001/012338
(KAMALAPUR) 		3645003000NRG24260520230065243 26/05/2023 saaMbayya 3645003WL002703 saaMbayya 00415 SBIN0006294 609 609 Processed 31/05/2023 1980339932 MR ETTIBOINA SAMBAIAH STATE BANK OF INDIA(508548)
20 MANGAPET TS-45-003-001-001/012471
(KAMALAPUR) 		3645003000NRG24260520230065249 26/05/2023 Ramu 3645003WL002703 Ramu 00415 SBIN0006294 320 320 Processed 31/05/2023 1980339931 BODELA RAMU STATE BANK OF INDIA(508548)
21 MANGAPET TS-45-003-001-001/012481
(KAMALAPUR) 		3645003000NRG24260520230065301 26/05/2023 METTU RAMREDDY 3645003WL002704 METTU RAMREDDY 00415 SBIN0006294 277 277 Processed 31/05/2023 1980339952 MR METTU RAMREDDY STATE BANK OF INDIA(508548)
22 MANGAPET TS-45-003-001-001/012540
(KAMALAPUR) 		3645003000NRG24260520230065304 26/05/2023 yaadagiri 3645003WL002704 yaadagiri 00415 SBIN0006294 827 827 Processed 31/05/2023 1980339926 K YADAGIRI STATE BANK OF INDIA(508548)
23 MANGAPET TS-45-003-001-001/012541
(KAMALAPUR) 		3645003000NRG24260520230065305 26/05/2023 raambaabu 3645003WL002704 raambaabu 00415 SBIN0006294 351 351 Processed 31/05/2023 1980339959 MR RAMBABU PEDAVEGI STATE BANK OF INDIA(508548)
24 MANGAPET TS-45-003-001-001/012541
(KAMALAPUR) 		3645003000NRG24260520230065306 26/05/2023 sarojini 3645003WL002704 sarojini 00415 SBIN0006294 351 351 Processed 31/05/2023 1980339933 MRS PEDAVEGI SAROJINI STATE BANK OF INDIA(508548)
25 MANGAPET TS-45-003-001-001/012542
(KAMALAPUR) 		3645003000NRG24260520230065307 26/05/2023 Karu 3645003WL002704 Karu 00415 SBIN0006294 351 351 Processed 31/05/2023 1980339927 KANAHADI KARU STATE BANK OF INDIA(508548)
26 MANGAPET TS-45-003-001-001/012565
(KAMALAPUR) 		3645003000NRG24260520230065250 26/05/2023 veereshaM 3645003WL002703 veereshaM 00415 SBIN0006294 1210 1210 Processed 31/05/2023 1980339924 MR CHETHULA VEERESAM STATE BANK OF INDIA(508548)
27 MANGAPET TS-45-003-001-001/012613
(KAMALAPUR) 		3645003000NRG24260520230065308 26/05/2023 Raghunath 3645003WL002704 Raghunath 00415 SBIN0006294 638 638 Processed 31/05/2023 1980339948 MR PEDDI RAGHUNATH STATE BANK OF INDIA(508548)
28 MANGAPET TS-45-003-001-001/012659
(KAMALAPUR) 		3645003000NRG24260520230065309 26/05/2023 radha 3645003WL002704 radha 00415 SBIN0006294 1276 1276 Processed 31/05/2023 1980339964 MRS RADHA CHALLA STATE BANK OF INDIA(508548)
29 MANGAPET TS-45-003-001-001/012696
(KAMALAPUR) 		3645003000NRG24260520230065310 26/05/2023 VASANTHA 3645003WL002704 VASANTHA 00415 SBIN0006294 1276 1276 Processed 31/05/2023 1980339960 MRS BANDARI VASANTHA STATE BANK OF INDIA(508548)
30 MANGAPET TS-45-003-001-001/012707
(KAMALAPUR) 		3645003000NRG24260520230065312 26/05/2023 SANKARAIAH 3645003WL002704 SANKARAIAH 00415 SBIN0006294 1034 1034 Processed 31/05/2023 1980339949 MR SANKARAIAH SARWA STATE BANK OF INDIA(508548)
31 MANGAPET TS-45-003-001-001/012707
(KAMALAPUR) 		3645003000NRG24260520230065311 26/05/2023 suvarna 3645003WL002704 suvarna 00415 SBIN0006294 1034 1034 Processed 31/05/2023 1980339945 MRS SARVA SHUVARNA STATE BANK OF INDIA(508548)
32 MANGAPET TS-45-003-001-001/012708
(KAMALAPUR) 		3645003000NRG24260520230065251 26/05/2023 kamakshi 3645003WL002703 kamakshi 00415 SBIN0006294 107 107 Processed 31/05/2023 1980339934 GANJI KAMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANGAPET TS-45-003-001-001/012747
(KAMALAPUR) 		3645003000NRG24260520230065313 26/05/2023 Prasanna 3645003WL002704 Prasanna 00415 SBIN0006294 1034 1034 Processed 31/05/2023 1980339957 MRS PRASANNA PADAMATINTI STATE BANK OF INDIA(508548)
34 MANGAPET TS-45-003-001-001/012747
(KAMALAPUR) 		3645003000NRG24260520230065314 26/05/2023 Srinivasrao 3645003WL002704 Srinivasrao 00415 SBIN0006294 1240 1240 Processed 31/05/2023 1980339950 MR P SRINIVAS RAO STATE BANK OF INDIA(508548)
35 MANGAPET TS-45-003-001-001/012748
(KAMALAPUR) 		3645003000NRG24260520230065315 26/05/2023 Mahboob 3645003WL002704 Mahboob 00415 SBIN0006294 1240 1240 Processed 31/05/2023 1980339928 MOHD MAHBOOB STATE BANK OF INDIA(508548)
36 MANGAPET TS-45-003-001-001/012749
(KAMALAPUR) 		3645003000NRG24260520230065317 26/05/2023 Mahaboob ali 3645003WL002704 Mahaboob ali 00415 SBIN0006294 1034 1034 Processed 31/05/2023 1980339951 MR MAHAMMAD MAHABUB ALI STATE BANK OF INDIA(508548)
37 MANGAPET TS-45-003-001-001/012749
(KAMALAPUR) 		3645003000NRG24260520230065316 26/05/2023 Mahboobi 3645003WL002704 Mahboobi 00415 SBIN0006294 1240 1240 Processed 31/05/2023 1980339963 MRS MAHABOOBEE MOHAMMED STATE BANK OF INDIA(508548)
38 MANGAPET TS-45-003-001-001/012750
(KAMALAPUR) 		3645003000NRG24260520230065318 26/05/2023 Nirmala 3645003WL002704 Nirmala 00415 SBIN0006294 1034 1034 Processed 31/05/2023 1980339962 MRS GOGULA NIRMALA STATE BANK OF INDIA(508548)
39 MANGAPET TS-45-003-001-001/012750
(KAMALAPUR) 		3645003000NRG24260520230065319 26/05/2023 Rambabu 3645003WL002704 Rambabu 00415 SBIN0006294 1034 1034 Processed 31/05/2023 1980339929 MR GOGULA RAM BABU STATE BANK OF INDIA(508548)
40 MANGAPET TS-45-003-001-001/012812
(KAMALAPUR) 		3645003000NRG24260520230065252 26/05/2023 Radhika 3645003WL002703 Radhika 00415 SBIN0006294 238 238 Processed 31/05/2023 1980339935 MRS POLAM RADHIKA STATE BANK OF INDIA(508548)
41 MANGAPET TS-45-003-001-001/012827
(KAMALAPUR) 		3645003000NRG24260520230065322 26/05/2023 GOPAL 3645003WL002704 GOPAL 00415 SBIN0006294 351 351 Processed 31/05/2023 1980339937 KONCHEDI GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANGAPET TS-45-003-001-001/012832
(KAMALAPUR) 		3645003000NRG24260520230065324 26/05/2023 lalitha 3645003WL002704 lalitha 00415 SBIN0006294 351 351 Processed 31/05/2023 1980339941 MRS GADELA LALITHA STATE BANK OF INDIA(508548)
43 MANGAPET TS-45-003-001-001/012832
(KAMALAPUR) 		3645003000NRG24260520230065323 26/05/2023 vasu 3645003WL002704 vasu 00415 SBIN0006294 351 351 Processed 31/05/2023 1980339925 MR GEDELA VASU STATE BANK OF INDIA(508548)
44 MANGAPET TS-45-003-001-001/012903
(KAMALAPUR) 		3645003000NRG24260520230065325 26/05/2023 Saraswathi 3645003WL002704 Saraswathi 00415 SBIN0006294 510 510 Processed 31/05/2023 1980339955 MRS PADDNI SARASWATHI STATE BANK OF INDIA(508548)
45 MANGAPET TS-45-003-001-001/012905
(KAMALAPUR) 		3645003000NRG24260520230065326 26/05/2023 Yadhavarai 3645003WL002704 Yadhavarai 00415 SBIN0006294 232 232 Processed 31/05/2023 1980339942 KARRI YADAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANGAPET TS-45-003-001-001/012908
(KAMALAPUR) 		3645003000NRG24260520230065254 26/05/2023 Bhaskarrao 3645003WL002703 Bhaskarrao 00415 SBIN0006294 1210 1210 Processed 31/05/2023 1980339930 BARODA BHASKAR RAO STATE BANK OF INDIA(508548)
47 MANGAPET TS-45-003-001-001/012908
(KAMALAPUR) 		3645003000NRG24260520230065253 26/05/2023 Kumari 3645003WL002703 Kumari 00415 SBIN0006294 1210 1210 Processed 31/05/2023 1980339946 MRS BARODA KUMARI STATE BANK OF INDIA(508548)
48 MANGAPET TS-45-003-001-001/012954
(KAMALAPUR) 		3645003000NRG24260520230065327 26/05/2023 anwarunnisa 3645003WL002704 anwarunnisa 00415 SBIN0006294 691 691 Processed 31/05/2023 1980339972 MR MAHAMMAD ANVAR UNNASHA STATE BANK OF INDIA(508548)
49 MANGAPET TS-45-003-001-001/012968
(KAMALAPUR) 		3645003000NRG24260520230065328 26/05/2023 sravani 3645003WL002704 sravani 00415 SBIN0006294 232 232 Processed 31/05/2023 1980339971 MRS BEVARA SRAVANI STATE BANK OF INDIA(508548)
SubTotal 32410 32410
50 MANGAPET TS-45-003-001-001/010631
(KAMALAPUR) 		3645003000NRG24260520230065215 26/05/2023 Gurram Santhosh 3645003WL002703 Gurram Santhosh 00468 UBIN0808661 213 213 Processed 31/05/2023 1980339922 MR GURRAM SANTHOOSH STATE BANK OF INDIA(508548)
51 MANGAPET TS-45-003-001-001/011608
(KAMALAPUR) 		3645003000NRG24260520230065280 26/05/2023 bharath 3645003WL002704 bharath 00468 UBIN0808661 310 310 Processed 31/05/2023 1980339923 PALLERLA BHARATH UNION BANK OF INDIA(508500)
52 MANGAPET TS-45-003-001-001/012751
(KAMALAPUR) 		3645003000NRG24260520230065320 26/05/2023 Saritha 3645003WL002704 Saritha 00468 UBIN0808661 620 620 Processed 31/05/2023 1980339921 METTU SARITHA UNION BANK OF INDIA(508500)
SubTotal 1143 1143
53 MANGAPET TS-45-003-001-001/012189
(KAMALAPUR) 		3645003000NRG24260520230065237 26/05/2023 JAJJI DILLEESHWAR RAO 3645003WL002703 JAJJI DILLEESHWAR RAO 00691 IPOS0000001 213 213 Processed 31/05/2023 1980339920 JAJJI DILLEESHWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANGAPET TS-45-003-025-001/060090
(VAGODDUGUDEM) 		3645003000NRG24260520230065329 26/05/2023 GATTIPALLI PARVATHAMMA 3645003WL002705 GATTIPALLI PARVATHAMMA 00691 IPOS0000001 1632 1632 Processed 31/05/2023 1980339919 GATTIPALLI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1845 1845
55 MANGAPET TS-45-003-001-001/011528
(KAMALAPUR) 		3645003000NRG24260520230065218 26/05/2023 Raamakka 3645003WL002703 Raamakka 00710 SBIN0000DOP 1247 1247 Processed 31/05/2023 1980339973 MRS RAMAKKA JANAGAM STATE BANK OF INDIA(508548)
56 MANGAPET TS-45-003-001-001/011956
(KAMALAPUR) 		3645003000NRG24260520230065224 26/05/2023 raveen kumaar 3645003WL002703 raveen kumaar 00710 SBIN0000DOP 213 213 Processed 31/05/2023 1980339975 MR PRAVEEN KUMAR MANDA STATE BANK OF INDIA(508548)
57 MANGAPET TS-45-003-001-001/012487
(KAMALAPUR) 		3645003000NRG24260520230065302 26/05/2023 hima chamam 3645003WL002704 hima chamam 00710 SBIN0000DOP 510 510 Processed 31/05/2023 1980339974 MR TAMARAPALLY HEMACHALAM STATE BANK OF INDIA(508548)
SubTotal 1970 1970
Total 37368 37368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGAPET TS3645003_260523APB_FTO_72745 STATE BANK OF INDIA SBIN0006294 AP RAYONS 7727
2 MANGAPET TS3645003_260523APB_FTO_72745 STATE BANK OF INDIA SBIN0006294 DOP 24683
3 MANGAPET TS3645003_260523APB_FTO_72745 UNION BANK OF INDIA UBIN0808661 DOP 930
4 MANGAPET TS3645003_260523APB_FTO_72745 UNION BANK OF INDIA UBIN0808661 MANGAPET 213
5 MANGAPET TS3645003_260523APB_FTO_72745 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 1845
6 MANGAPET TS3645003_260523APB_FTO_72745 DOP SBIN0000DOP General Post Office-CBS 1970

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