Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:34:14 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : ETURNAGARAM
Fto No. : TS3645001_170523FTO_57234
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-45-001-011-032/010018
(CHALPAKA) 		3645001000NRG22220220230361144 17/05/2023 Ratnamma 3645001WL0003065 Ratnamma 00415 SBIN0020319 245 245 Processed 24/05/2023 1818796363 MRS KARNE RATHNAMMA ()
SubTotal 245 245
2 ETURNAGARAM TS-45-001-015-047/010625
(RAMANNAGUDEM) 		3645001000NRG22150520230361183 17/05/2023 kalpana 3645001WL0003081 kalpana 00691 IPOS0000001 3234 3234 Processed 24/05/2023 1818796358 kalpana ()
3 ETURNAGARAM TS-45-001-015-047/010625
(RAMANNAGUDEM) 		3645001000NRG22150520230361184 17/05/2023 kalpana 3645001WL0003081 kalpana 00691 IPOS0000001 1617 1617 Processed 24/05/2023 1818796359 kalpana ()
4 ETURNAGARAM TS-45-001-018-054/010021
(SHAPALLE) 		3645001000NRG22220220230361141 17/05/2023 pranith 3645001WL0003063 pranith 00691 IPOS0000001 245 245 Processed 24/05/2023 1818796360 pranith ()
5 ETURNAGARAM TS-45-001-020-001/010096
(ALLAMVARI GHANAPURAM) 		3645001000NRG22160520230361186 17/05/2023 gangaraju 3645001WL0003082 gangaraju 00691 IPOS0000001 2940 2940 Processed 24/05/2023 1818796362 gangaraju ()
6 ETURNAGARAM TS-45-001-020-001/010096
(ALLAMVARI GHANAPURAM) 		3645001000NRG22160520230361187 17/05/2023 gangaraju 3645001WL0003082 gangaraju 00691 IPOS0000001 3234 3234 Processed 24/05/2023 1818796361 gangaraju ()
SubTotal 11270 11270
Total 11515 11515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ETURNAGARAM TS3645001_170523FTO_57234 STATE BANK OF INDIA SBIN0020319 ETURU NAGARAM 245
2 ETURNAGARAM TS3645001_170523FTO_57234 India Post Payments Bank IPOS0000001 DOP 245
3 ETURNAGARAM TS3645001_170523FTO_57234 India Post Payments Bank IPOS0000001 WARANGAL BRANCH 11025

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