Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:19:44 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : ETURNAGARAM
Fto No. : TS3645001_210623FTO_108423
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-45-001-013-037/010327
(KONDAI) 		3645001000NRG24210620230113485 21/06/2023 ramaiah 3645001WL004133 ramaiah 00078 CNRB0001485 1509 1509 Processed 03/07/2023 2979630618 ramaiah ()
2 ETURNAGARAM TS-45-001-013-037/010328
(KONDAI) 		3645001000NRG24210620230113488 21/06/2023 madavi ramesh 3645001WL004133 madavi ramesh 00078 CNRB0001485 1358 1358 Processed 03/07/2023 2979630630 madavi ramesh ()
3 ETURNAGARAM TS-45-001-013-037/010408
(KONDAI) 		3645001000NRG24210620230113505 21/06/2023 mallika 3645001WL004133 mallika 00078 CNRB0001485 1509 1509 Processed 03/07/2023 2979630629 mallika ()
4 ETURNAGARAM TS-45-001-013-037/10462
(KONDAI) 		3645001000NRG24210620230113526 21/06/2023 VASAMPELLI NARAYANA 3645001WL004134 VASAMPELLI NARAYANA 00078 CNRB0001485 3084 3084 Processed 03/07/2023 2979630631 VASAMPELLI NARAYANA ()
5 ETURNAGARAM TS-45-001-014-045/010177
(ETURNAGARAM) 		3645001000NRG24210620230114032 21/06/2023 vinay 3645001WL004155 vinay 00078 CNRB0001485 1814 1814 Processed 03/07/2023 2979630628 vinay ()
SubTotal 9274 9274
6 ETURNAGARAM TS-45-001-014-046/010929
(ETURNAGARAM) 		3645001000NRG24210620230114148 21/06/2023 sandeep 3645001WL004155 sandeep 00354 PUNB0591800 165 165 Processed 03/07/2023 2979630620 sandeep ()
SubTotal 165 165
7 ETURNAGARAM TS-45-001-014-045/010064
(ETURNAGARAM) 		3645001000NRG24210620230114020 21/06/2023 lavan kumar 3645001WL004155 lavan kumar 00415 SBIN0020319 1814 1814 Processed 03/07/2023 2979630622 MR PADIDALA LAVAN KUMAR ()
8 ETURNAGARAM TS-45-001-014-045/010662
(ETURNAGARAM) 		3645001000NRG24210620230114092 21/06/2023 negarakanti suresh 3645001WL004155 negarakanti suresh 00415 SBIN0020319 1814 1814 Processed 03/07/2023 2979630636 MR NEGARAKANTI SURESH ()
9 ETURNAGARAM TS-45-001-014-046/012365
(ETURNAGARAM) 		3645001000NRG24210620230114205 21/06/2023 madavi 3645001WL004155 madavi 00415 SBIN0020319 1649 1649 Processed 03/07/2023 2979630623 MS DEPAKA MADHAVI MADHAVI ()
10 ETURNAGARAM TS-45-001-018-054/010330
(SHAPALLE) 		3645001000NRG24200620230112294 21/06/2023 manasa 3645001WL004087 manasa 00415 SBIN0020319 631 631 Processed 03/07/2023 2979630624 MR VAVILALA MANASA ()
SubTotal 5908 5908
11 ETURNAGARAM TS-45-001-018-054/010271
(SHAPALLE) 		3645001000NRG24200620230112280 21/06/2023 bellamkonda sujatha 3645001WL004087 bellamkonda sujatha 00415 SBIN0020611 1052 1052 Processed 03/07/2023 2979630635 MISS BELLAMKONDA SUJATHA ()
SubTotal 1052 1052
12 ETURNAGARAM TS-45-001-013-037/010332
(KONDAI) 		3645001000NRG24210620230113492 21/06/2023 jyotakka 3645001WL004133 jyotakka 00684 APGV0004113 1509 1509 Rejected 04/07/2023 No Such Account
13 ETURNAGARAM TS-45-001-013-037/010410
(KONDAI) 		3645001000NRG24210620230113508 21/06/2023 sukk 3645001WL004133 sukk 00684 APGV0004113 1962 1962 Rejected 04/07/2023 No Such Account
14 ETURNAGARAM TS-45-001-013-038/10464
(KONDAI) 		3645001000NRG24210620230113518 21/06/2023 laxmi 3645001WL004133 laxmi 00684 APGV0004113 1509 1509 Rejected 04/07/2023 No Such Account
15 ETURNAGARAM TS-45-001-014-045/10901
(ETURNAGARAM) 		3645001000NRG24210620230114110 21/06/2023 ARE KARUNAKAR 3645001WL004155 ARE KARUNAKAR 00684 APGV0004113 165 165 Rejected 04/07/2023 No Such Account
SubTotal 5145 5145
16 ETURNAGARAM TS-45-001-014-045/010899
(ETURNAGARAM) 		3645001000NRG24210620230114108 21/06/2023 saaMba 3645001WL004155 saaMba 00684 APGV0005102 1154 1154 Processed 03/07/2023 2979630632 saaMba ()
17 ETURNAGARAM TS-45-001-014-046/012084
(ETURNAGARAM) 		3645001000NRG24210620230114189 21/06/2023 jhaansi 3645001WL004155 jhaansi 00684 APGV0005102 2285 2285 Processed 03/07/2023 2979630633 jhaansi ()
18 ETURNAGARAM TS-45-001-014-046/012352
(ETURNAGARAM) 		3645001000NRG24210620230114201 21/06/2023 ravi tEja 3645001WL004155 ravi tEja 00684 APGV0005102 1814 1814 Processed 03/07/2023 2979630634 ravi tEja ()
SubTotal 5253 5253
19 ETURNAGARAM TS-45-001-014-046/011583
(ETURNAGARAM) 		3645001000NRG24210620230114170 21/06/2023 sanpath 3645001WL004155 sanpath 00691 IPOS0000001 1814 1814 Processed 04/07/2023 2979630626 sanpath ()
20 ETURNAGARAM TS-45-001-014-046/011895
(ETURNAGARAM) 		3645001000NRG24210620230114185 21/06/2023 thirupathi 3645001WL004155 thirupathi 00691 IPOS0000001 2285 2285 Processed 04/07/2023 2979630619 thirupathi ()
21 ETURNAGARAM TS-45-001-014-046/012502
(ETURNAGARAM) 		3645001000NRG24210620230114214 21/06/2023 santosh 3645001WL004155 santosh 00691 IPOS0000001 1814 1814 Processed 04/07/2023 2979630627 santosh ()
22 ETURNAGARAM TS-45-001-014-046/012640
(ETURNAGARAM) 		3645001000NRG24210620230114224 21/06/2023 imran khureshi 3645001WL004155 imran khureshi 00691 IPOS0000001 1814 1814 Processed 04/07/2023 2979630625 imran khureshi ()
SubTotal 7727 7727
23 ETURNAGARAM TS-45-001-014-045/010465
(ETURNAGARAM) 		3645001000NRG24210620230114072 21/06/2023 Saarayya 3645001WL004155 Saarayya 00710 SBIN0000DOP 165 165 Processed 03/07/2023 2979630621 Saarayya ()
SubTotal 165 165
Total 34689 34689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ETURNAGARAM TS3645001_210623FTO_108423 Canara Bank CNRB0001485 AKULAVARI GHANAPUR 5951
2 ETURNAGARAM TS3645001_210623FTO_108423 Canara Bank CNRB0001485 DOP 3323
3 ETURNAGARAM TS3645001_210623FTO_108423 Punjab National Bank PUNB0591800 HANAMKONDA 165
4 ETURNAGARAM TS3645001_210623FTO_108423 STATE BANK OF INDIA SBIN0020319 DOP 4094
5 ETURNAGARAM TS3645001_210623FTO_108423 STATE BANK OF INDIA SBIN0020319 ETURU NAGARAM 1814
6 ETURNAGARAM TS3645001_210623FTO_108423 STATE BANK OF INDIA SBIN0020611 EDULLA BAYYARAM 1052
7 ETURNAGARAM TS3645001_210623FTO_108423 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 5145
8 ETURNAGARAM TS3645001_210623FTO_108423 Andhra Pradesh Grameena Vikas Bank APGV0005102 AkulavariGhanpur 5253
9 ETURNAGARAM TS3645001_210623FTO_108423 India Post Payments Bank IPOS0000001 ADILABAD 1814
10 ETURNAGARAM TS3645001_210623FTO_108423 India Post Payments Bank IPOS0000001 BHONGIR 2285
11 ETURNAGARAM TS3645001_210623FTO_108423 India Post Payments Bank IPOS0000001 DOP 3628
12 ETURNAGARAM TS3645001_210623FTO_108423 DOP SBIN0000DOP General Post Office-CBS 165

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