Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:36:40 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MUGPAL
Fto No. : TS3618028_110523FTO_51004
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-18-028-022-001/010013
(YELLAMKUNTA) 		3618028000NRG24110520230229381 11/05/2023 Chinna Sailoo 3618028WL005653 Chinna Sailoo 00415 SBIN0007532 141 141 Processed 17/05/2023 1639785110 MRS GODAVARI GAYINI ()
2 MUGPAL TS-18-028-022-001/010052
(YELLAMKUNTA) 		3618028000NRG24110520230229436 11/05/2023 Badavath Ravi 3618028WL005653 Badavath Ravi 00415 SBIN0007532 847 847 Processed 17/05/2023 1639785118 MR BADAVATH RAVI ()
3 MUGPAL TS-18-028-022-001/010094
(YELLAMKUNTA) 		3618028000NRG24110520230229471 11/05/2023 Babu Ram 3618028WL005653 Babu Ram 00415 SBIN0007532 847 847 Processed 17/05/2023 1639785108 MR KETHAVATH BABURAM ()
4 MUGPAL TS-18-028-022-001/010121
(YELLAMKUNTA) 		3618028000NRG24110520230229482 11/05/2023 Babya 3618028WL005653 Babya 00415 SBIN0007532 686 686 Processed 17/05/2023 1639785107 MR BADHAVATH BABYA ()
5 MUGPAL TS-18-028-022-001/010177
(YELLAMKUNTA) 		3618028000NRG24110520230229550 11/05/2023 Badavath Praveen 3618028WL005653 Badavath Praveen 00415 SBIN0007532 835 835 Processed 17/05/2023 1639785114 MR BADAVATH PRAVEEN ()
6 MUGPAL TS-18-028-022-001/010201
(YELLAMKUNTA) 		3618028000NRG24110520230229574 11/05/2023 rekha 3618028WL005653 rekha 00415 SBIN0007532 706 706 Processed 17/05/2023 1639785106 MRS MRS BADHAVATH REKHA ()
7 MUGPAL TS-18-028-022-001/010231
(YELLAMKUNTA) 		3618028000NRG24110520230229594 11/05/2023 Mothilal 3618028WL005653 Mothilal 00415 SBIN0007532 847 847 Processed 17/05/2023 1639785109 MRS KETAVATH MOTHILAL ()
8 MUGPAL TS-18-028-022-001/010257
(YELLAMKUNTA) 		3618028000NRG24110520230229608 11/05/2023 Badavath Jyoshna 3618028WL005653 Badavath Jyoshna 00415 SBIN0007532 847 847 Processed 17/05/2023 1639785115 MRS BADAVATH JYOSHNA ()
SubTotal 5756 5756
9 MUGPAL TS-18-028-022-001/010260
(YELLAMKUNTA) 		3618028000NRG24110520230229613 11/05/2023 Soundarya 3618028WL005653 Soundarya 00415 SBIN0021367 142 142 Processed 17/05/2023 1639785116 MISS SOUNDARYA J ()
SubTotal 142 142
10 MUGPAL TS-18-028-022-001/010263
(YELLAMKUNTA) 		3618028000NRG24110520230229615 11/05/2023 Bujji 3618028WL005653 Bujji 00415 SBIN0RRDCGB 282 282 Processed 17/05/2023 1639785117 Bujji ()
SubTotal 282 282
11 MUGPAL TS-18-028-022-001/010185
(YELLAMKUNTA) 		3618028000NRG24110520230229560 11/05/2023 rekha 3618028WL005653 rekha 00691 IPOS0000001 847 847 Processed 17/05/2023 1639785111 rekha ()
12 MUGPAL TS-18-028-022-001/010243
(YELLAMKUNTA) 		3618028000NRG24110520230229601 11/05/2023 Babloo 3618028WL005653 Babloo 00691 IPOS0000001 565 565 Processed 17/05/2023 1639785102 Babloo ()
13 MUGPAL TS-18-028-022-001/010247
(YELLAMKUNTA) 		3618028000NRG24110520230229602 11/05/2023 Nithin 3618028WL005653 Nithin 00691 IPOS0000001 706 706 Processed 17/05/2023 1639785105 Nithin ()
14 MUGPAL TS-18-028-022-001/010250
(YELLAMKUNTA) 		3618028000NRG24110520230229604 11/05/2023 Vengal 3618028WL005653 Vengal 00691 IPOS0000001 424 424 Processed 17/05/2023 1639785104 Vengal ()
15 MUGPAL TS-18-028-022-001/010251
(YELLAMKUNTA) 		3618028000NRG24110520230229606 11/05/2023 Mangu 3618028WL005653 Mangu 00691 IPOS0000001 871 871 Processed 17/05/2023 1639785101 Mangu ()
16 MUGPAL TS-18-028-022-001/010252
(YELLAMKUNTA) 		3618028000NRG24110520230229607 11/05/2023 Jeevan 3618028WL005653 Jeevan 00691 IPOS0000001 871 871 Processed 17/05/2023 1639785103 Jeevan ()
17 MUGPAL TS-18-028-022-001/10275
(YELLAMKUNTA) 		3618028000NRG24110520230229620 11/05/2023 Badavath Lalitha 3618028WL005653 Badavath Lalitha 00691 IPOS0000001 829 829 Processed 17/05/2023 1639785113 Badavath Lalitha ()
SubTotal 5113 5113
18 MUGPAL TS-18-028-022-001/010186
(YELLAMKUNTA) 		3618028000NRG24110520230229561 11/05/2023 Jyothi 3618028WL005653 Jyothi 00710 SBIN0000DOP 835 835 Processed 17/05/2023 1639785112 Jyothi ()
SubTotal 835 835
Total 12128 12128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUGPAL TS3618028_110523FTO_51004 STATE BANK OF INDIA SBIN0007532 DOP 706
2 MUGPAL TS3618028_110523FTO_51004 STATE BANK OF INDIA SBIN0007532 MANCHIPPA 5050
3 MUGPAL TS3618028_110523FTO_51004 STATE BANK OF INDIA SBIN0021367 DOP 142
4 MUGPAL TS3618028_110523FTO_51004 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 282
5 MUGPAL TS3618028_110523FTO_51004 India Post Payments Bank IPOS0000001 DOP 3437
6 MUGPAL TS3618028_110523FTO_51004 India Post Payments Bank IPOS0000001 NIZAMABAD 1676
7 MUGPAL TS3618028_110523FTO_51004 DOP SBIN0000DOP General Post Office-CBS 835

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