Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:23:18 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Mulugu Block : MULUG
Fto No. : TS3645004_270923APB_FTO_196471
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 MULUG TS-45-004-011-009/90023
(DEVANAGAR) 		3645004000NRG24270920230176819 27/09/2023 Sheela Naveen 3645004WL008803 Sheela Naveen 00048 BKID0008680 1691 1691 Processed 10/11/2023 7328327070 SHEELA NAVEEN THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1691 1691
2 MULUG TS-45-004-005-011/60039
(JAGGANNAPET) 		3645004000NRG24260920230176350 27/09/2023 Kanneboina Ramadevi 3645004WL008657 Kanneboina Ramadevi 00078 CNRB0013606 1028 1028 Processed 10/11/2023 7328327063 KANNEBOINA RAMA DEVI CANARA BANK(508532)
3 MULUG TS-45-004-016-012/010588
(PATHIPALLE) 		3645004000NRG24260920230176351 27/09/2023 VIDYASAGAR 3645004WL008658 VIDYASAGAR 00078 CNRB0013606 1542 1542 Processed 10/11/2023 7328327062 VIDYA SAGAR BANOTH CANARA BANK(508532)
SubTotal 2570 2570
4 MULUG TS-45-004-005-011/60041
(JAGGANNAPET) 		3645004000NRG24260920230176349 27/09/2023 Maddi Suresh 3645004WL008656 Maddi Suresh 00415 SBIN0020157 1631 1631 Processed 10/11/2023 7328327064 MADDI SURESH UNION BANK OF INDIA(508500)
5 MULUG TS-45-004-009-008/010480
(ABBAPURAM) 		3645004000NRG24260920230176374 27/09/2023 Vijender Choppari 3645004WL008676 Vijender Choppari 00415 SBIN0020157 755 755 Processed 10/11/2023 7328327073 MR VIJENDER CHOPPARI STATE BANK OF INDIA(508548)
6 MULUG TS-45-004-025-001/180084
(GURTHURU THANDA) 		3645004000NRG24260920230176366 27/09/2023 Yakoob 3645004WL008669 Yakoob 00415 SBIN0020157 1542 1542 Processed 10/11/2023 7328327065 MR YAKUB DHARAVATH STATE BANK OF INDIA(508548)
SubTotal 3928 3928
7 MULUG TS-45-004-002-002/010423
(INCHERLA) 		3645004000NRG24260920230176579 27/09/2023 Boini Rama 3645004WL008723 Boini Rama 00415 SBIN0021560 1542 1542 Processed 10/11/2023 7328327066 MRS RAMA BOINI STATE BANK OF INDIA(508548)
8 MULUG TS-45-004-024-001/020078
(BARIGALAPALLI) 		3645004000NRG24260920230176618 27/09/2023 Sammakka 3645004WL008739 Sammakka 00415 SBIN0021560 1285 1285 Processed 10/11/2023 7328327067 SAMMKKA GARIGA STATE BANK OF INDIA(508548)
SubTotal 2827 2827
9 MULUG TS-45-004-029-001/30245
(PEGADAPALLE) 		3645004000NRG24260920230176563 27/09/2023 Dayyam Mounika 3645004WL008715 Dayyam Mounika 00468 UBIN0802671 1131 1131 Processed 10/11/2023 7328327055 MS MOUNIKA DAYYAM STATE BANK OF INDIA(508548)
SubTotal 1131 1131
10 MULUG TS-45-004-016-012/040066
(PATHIPALLE) 		3645004000NRG24260920230176354 27/09/2023 SAMAIAH 3645004WL008661 SAMAIAH 00468 UBIN0826341 1542 1542 Processed 10/11/2023 7328327056 SAMMAIAH NUNAVATH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1542 1542
11 MULUG TS-45-004-025-001/010119
(GURTHURU THANDA) 		3645004000NRG24260920230176368 27/09/2023 Hussen 3645004WL008671 Hussen 00684 APGV0005123 1542 1542 Processed 10/11/2023 7328327069 BHUKYA HUSSAIN FINO PAYMENTS BANK LTD(608001)
12 MULUG TS-45-004-025-001/230098
(GURTHURU THANDA) 		3645004000NRG24260920230176372 27/09/2023 Banoth Soundarya 3645004WL008674 Banoth Soundarya 00684 APGV0005123 1542 1542 Processed 10/11/2023 7328327068 Mr. GUGULOTHU SOUNDARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3084 3084
13 MULUG TS-45-004-009-008/40112
(ABBAPURAM) 		3645004000NRG24260920230176381 27/09/2023 Motapothula Sumalatha 3645004WL008676 Motapothula Sumalatha 00691 IPOS0000001 1511 1511 Processed 10/11/2023 7328327060 MOTAPOTHULA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 MULUG TS-45-004-011-009/040481
(DEVANAGAR) 		3645004000NRG24270920230176817 27/09/2023 Murali 3645004WL008803 Murali 00691 IPOS0000001 1691 1691 Processed 10/11/2023 7328327059 MR MURALI MAHESH STATE BANK OF INDIA(508548)
15 MULUG TS-45-004-011-009/040560
(DEVANAGAR) 		3645004000NRG24270920230176818 27/09/2023 Anvesh 3645004WL008803 Anvesh 00691 IPOS0000001 1691 1691 Processed 10/11/2023 7328327057 CHELUMALA ANVESH INDIA POST PAYMENTS BANK LIMITED(508528)
16 MULUG TS-45-004-025-001/230144
(GURTHURU THANDA) 		3645004000NRG24260920230176369 27/09/2023 Dharavath Rajitha 3645004WL008672 Dharavath Rajitha 00691 IPOS0000001 1542 1542 Processed 10/11/2023 7328327058 DHARAVATH RAJITHA FINO PAYMENTS BANK LTD(608001)
SubTotal 6435 6435
17 MULUG TS-45-004-009-008/020120
(ABBAPURAM) 		3645004000NRG24260920230176376 27/09/2023 Sudaakar 3645004WL008676 Sudaakar 00710 SBIN0000DOP 755 755 Processed 10/11/2023 7328327072 SUDHAKAR SUNKARI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
18 MULUG TS-45-004-009-008/020391
(ABBAPURAM) 		3645004000NRG24260920230176380 27/09/2023 ramesh 3645004WL008676 ramesh 00710 SBIN0000DOP 755 755 Processed 10/11/2023 7328327071 ANAGONE RAMESH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
19 MULUG TS-45-004-016-012/040021
(PATHIPALLE) 		3645004000NRG24260920230176357 27/09/2023 Laalamma 3645004WL008664 Laalamma 00710 SBIN0000DOP 979 979 Processed 10/11/2023 7328327061 LALAMMA MOOD CANARA BANK(508532)
SubTotal 2489 2489
Total 25697 25697

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULUG TS3645004_270923APB_FTO_196471 Bank of India BKID0008680 WARANGAL 1691
2 MULUG TS3645004_270923APB_FTO_196471 Canara Bank CNRB0013606 DEVAGIRIPATNAM MULUGU 1028
3 MULUG TS3645004_270923APB_FTO_196471 Canara Bank CNRB0013606 DOP 1542
4 MULUG TS3645004_270923APB_FTO_196471 STATE BANK OF INDIA SBIN0020157 MULUG 3928
5 MULUG TS3645004_270923APB_FTO_196471 STATE BANK OF INDIA SBIN0021560 INCHERLA 2827
6 MULUG TS3645004_270923APB_FTO_196471 UNION BANK OF INDIA UBIN0802671 JANGALAPALLI 1131
7 MULUG TS3645004_270923APB_FTO_196471 UNION BANK OF INDIA UBIN0826341 MULUG 1542
8 MULUG TS3645004_270923APB_FTO_196471 Andhra Pradesh Grameena Vikas Bank APGV0005123 Mallampally 3084
9 MULUG TS3645004_270923APB_FTO_196471 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 4744
10 MULUG TS3645004_270923APB_FTO_196471 India Post Payments Bank IPOS0000001 HYDERABAD 1691
11 MULUG TS3645004_270923APB_FTO_196471 DOP SBIN0000DOP General Post Office-CBS 2489

Download In Excel