Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:50:57 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : MULUG
Fto No. : TS3645004_290523FTO_75195
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-45-004-018-013/010007
(POTLAPUR) 		3645004000NRG24290520230068120 29/05/2023 Ramesh 3645004WL002810 Ramesh 00078 CNRB0013606 758 758 Processed 01/06/2023 2002321659 Ramesh ()
2 MULUG TS-45-004-018-013/010065
(POTLAPUR) 		3645004000NRG24290520230068130 29/05/2023 Muthaiah 3645004WL002810 Muthaiah 00078 CNRB0013606 253 253 Processed 01/06/2023 2002321655 Muthaiah ()
3 MULUG TS-45-004-018-013/010103
(POTLAPUR) 		3645004000NRG24290520230068141 29/05/2023 Sunitha 3645004WL002810 Sunitha 00078 CNRB0013606 379 379 Processed 01/06/2023 2002321657 Sunitha ()
4 MULUG TS-45-004-018-013/010173
(POTLAPUR) 		3645004000NRG24290520230068155 29/05/2023 Priyanka 3645004WL002810 Priyanka 00078 CNRB0013606 632 632 Processed 01/06/2023 2002321658 Priyanka ()
5 MULUG TS-45-004-018-013/10195
(POTLAPUR) 		3645004000NRG24290520230068156 29/05/2023 Jara Laxmi 3645004WL002810 Jara Laxmi 00078 CNRB0013606 632 632 Processed 01/06/2023 2002321656 Jara Laxmi ()
6 MULUG TS-45-004-031-001/120019
(SHIVA THANDA) 		3645004000NRG24290520230068072 29/05/2023 Hariya 3645004WL002792 Hariya 00078 CNRB0013606 2827 2827 Processed 01/06/2023 2002321660 Hariya ()
SubTotal 5481 5481
7 MULUG TS-45-004-018-013/010009
(POTLAPUR) 		3645004000NRG24290520230068121 29/05/2023 Sampat 3645004WL002810 Sampat 00415 SBIN0020157 758 758 Processed 01/06/2023 2002321665 MR EESAM SAMPATH ()
8 MULUG TS-45-004-018-013/010069
(POTLAPUR) 		3645004000NRG24290520230068134 29/05/2023 Rama 3645004WL002810 Rama 00415 SBIN0020157 632 632 Processed 01/06/2023 2002321664 MRS RAMA DANDIAGA ()
9 MULUG TS-45-004-018-013/010097
(POTLAPUR) 		3645004000NRG24290520230068137 29/05/2023 Laxman 3645004WL002810 Laxman 00415 SBIN0020157 758 758 Processed 01/06/2023 2002321666 MR KANNEBOINA LAXMAN ()
10 MULUG TS-45-004-018-013/010119
(POTLAPUR) 		3645004000NRG24290520230068143 29/05/2023 Saraiah 3645004WL002810 Saraiah 00415 SBIN0020157 632 632 Processed 01/06/2023 2002321667 MR NAVEEN KODEM ()
SubTotal 2780 2780
11 MULUG TS-45-004-015-010/170109
(KODISHALAKUNTA) 		3645004000NRG24290520230068244 29/05/2023 Ramesh 3645004WL002811 Ramesh 00415 SBIN0RRAPGB 1379 1379 Rejected 01/06/2023 2002321669 Participant not mapped to the product
12 MULUG TS-45-004-018-013/010128
(POTLAPUR) 		3645004000NRG24290520230068149 29/05/2023 Sambakka 3645004WL002810 Sambakka 00415 SBIN0RRAPGB 506 506 Rejected 01/06/2023 2002321670 Participant not mapped to the product
13 MULUG TS-45-004-018-013/010128
(POTLAPUR) 		3645004000NRG24290520230068148 29/05/2023 Sammaiah 3645004WL002810 Sammaiah 00415 SBIN0RRAPGB 126 126 Rejected 01/06/2023 2002321668 Participant not mapped to the product
SubTotal 2011 2011
14 MULUG TS-45-004-015-010/190268
(KODISHALAKUNTA) 		3645004000NRG24290520230068287 29/05/2023 Dharavath Mamatha 3645004WL002811 Dharavath Mamatha 00684 APGV0005123 919 919 Processed 01/06/2023 2002321653 Dharavath Mamatha ()
15 MULUG TS-45-004-015-010/190268
(KODISHALAKUNTA) 		3645004000NRG24290520230068286 29/05/2023 Dharavath Suman 3645004WL002811 Dharavath Suman 00684 APGV0005123 919 919 Processed 01/06/2023 2002321652 Dharavath Suman ()
16 MULUG TS-45-004-015-010/190289
(KODISHALAKUNTA) 		3645004000NRG24290520230068289 29/05/2023 Banoth Ramadevi 3645004WL002811 Banoth Ramadevi 00684 APGV0005123 1149 1149 Processed 01/06/2023 2002321651 Banoth Ramadevi ()
17 MULUG TS-45-004-025-001/230156
(GURTHURU THANDA) 		3645004000NRG24290520230068080 29/05/2023 Resu Laxmi 3645004WL002800 Resu Laxmi 00684 APGV0005123 1028 1028 Processed 01/06/2023 2002321648 Resu Laxmi ()
18 MULUG TS-45-004-025-001/230156
(GURTHURU THANDA) 		3645004000NRG24290520230068076 29/05/2023 Resu Narsaiah 3645004WL002796 Resu Narsaiah 00684 APGV0005123 1028 1028 Processed 01/06/2023 2002321649 Resu Narsaiah ()
19 MULUG TS-45-004-025-001/230157
(GURTHURU THANDA) 		3645004000NRG24290520230068073 29/05/2023 Mora Anjaiah 3645004WL002793 Mora Anjaiah 00684 APGV0005123 1028 1028 Processed 01/06/2023 2002321650 Mora Anjaiah ()
SubTotal 6071 6071
20 MULUG TS-45-004-015-010/190291
(KODISHALAKUNTA) 		3645004000NRG24290520230068291 29/05/2023 Banothu Shirisha 3645004WL002811 Banothu Shirisha 00684 APGV0005135 1379 1379 Processed 01/06/2023 2002321654 Banothu Shirisha ()
SubTotal 1379 1379
21 MULUG TS-45-004-015-010/190306
(KODISHALAKUNTA) 		3645004000NRG24290520230068294 29/05/2023 Kalpana 3645004WL002811 Kalpana 00688 FINO0000001 690 690 Processed 01/06/2023 2002321662 Kalpana ()
22 MULUG TS-45-004-015-010/190307
(KODISHALAKUNTA) 		3645004000NRG24290520230068295 29/05/2023 Ghous 3645004WL002811 Ghous 00688 FINO0000001 690 690 Processed 01/06/2023 2002321661 Ghous ()
SubTotal 1380 1380
23 MULUG TS-45-004-015-010/170136
(KODISHALAKUNTA) 		3645004000NRG24290520230068261 29/05/2023 Shankar 3645004WL002811 Shankar 00710 SBIN0000DOP 1379 1379 Processed 01/06/2023 2002321663 Shankar ()
SubTotal 1379 1379
Total 20481 20481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULUG TS3645004_290523FTO_75195 Canara Bank CNRB0013606 DEVAGIRIPATNAM MULUGU 3712
2 MULUG TS3645004_290523FTO_75195 Canara Bank CNRB0013606 DEVAGIRIPATNAM(MULUG 1769
3 MULUG TS3645004_290523FTO_75195 STATE BANK OF INDIA SBIN0020157 MULUG 2780
4 MULUG TS3645004_290523FTO_75195 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 632
5 MULUG TS3645004_290523FTO_75195 STATE BANK OF INDIA SBIN0RRAPGB DOP 1379
6 MULUG TS3645004_290523FTO_75195 Andhra Pradesh Grameena Vikas Bank APGV0005123 Mallampally 6071
7 MULUG TS3645004_290523FTO_75195 Andhra Pradesh Grameena Vikas Bank APGV0005135 Pasara 1379
8 MULUG TS3645004_290523FTO_75195 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1380
9 MULUG TS3645004_290523FTO_75195 DOP SBIN0000DOP General Post Office-CBS 1379

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