Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:09:03 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : ETURNAGARAM
Fto No. : TS3645001_100523FTO_50168
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-45-001-013-037/010117
(KONDAI) 		3645001000NRG24100520230039796 10/05/2023 bucchayya 3645001WL001705 bucchayya 00078 CNRB0001485 956 956 Processed 17/05/2023 1639785913 bucchayya ()
2 ETURNAGARAM TS-45-001-013-037/010257
(KONDAI) 		3645001000NRG24100520230039847 10/05/2023 Rani 3645001WL001705 Rani 00078 CNRB0001485 902 902 Processed 17/05/2023 1639785916 Rani ()
3 ETURNAGARAM TS-45-001-013-037/010292
(KONDAI) 		3645001000NRG24100520230039855 10/05/2023 Sammakka 3645001WL001705 Sammakka 00078 CNRB0001485 902 902 Processed 17/05/2023 1639785915 Sammakka ()
4 ETURNAGARAM TS-45-001-013-037/010293
(KONDAI) 		3645001000NRG24100520230039856 10/05/2023 Sammakka 3645001WL001705 Sammakka 00078 CNRB0001485 273 273 Processed 17/05/2023 1639785914 Sammakka ()
5 ETURNAGARAM TS-45-001-013-037/010403
(KONDAI) 		3645001000NRG24100520230039896 10/05/2023 divena 3645001WL001705 divena 00078 CNRB0001485 683 683 Processed 17/05/2023 1639785918 divena ()
6 ETURNAGARAM TS-45-001-013-037/010444
(KONDAI) 		3645001000NRG24100520230039911 10/05/2023 kaveri 3645001WL001705 kaveri 00078 CNRB0001485 875 875 Processed 17/05/2023 1639785917 kaveri ()
SubTotal 4591 4591
7 ETURNAGARAM TS-45-001-013-037/010403
(KONDAI) 		3645001000NRG24100520230039895 10/05/2023 ravi 3645001WL001705 ravi 00354 PUNB0287800 683 683 Processed 18/05/2023 1639785923 ravi ()
SubTotal 683 683
8 ETURNAGARAM TS-45-001-013-037/010131
(KONDAI) 		3645001000NRG24100520230039812 10/05/2023 Sammakka 3645001WL001705 Sammakka 00415 SBIN0020319 546 546 Processed 17/05/2023 1639785925 MR PARIKA RAMBAI ()
SubTotal 546 546
9 ETURNAGARAM TS-45-001-013-037/010402
(KONDAI) 		3645001000NRG24100520230039893 10/05/2023 ramESh 3645001WL001705 ramESh 00691 IPOS0000001 546 546 Processed 17/05/2023 1639785921 ramESh ()
10 ETURNAGARAM TS-45-001-013-037/010418
(KONDAI) 		3645001000NRG24100520230039901 10/05/2023 lakShmi 3645001WL001705 lakShmi 00691 IPOS0000001 683 683 Processed 17/05/2023 1639785920 lakShmi ()
11 ETURNAGARAM TS-45-001-013-037/010418
(KONDAI) 		3645001000NRG24100520230039902 10/05/2023 mohan 3645001WL001705 mohan 00691 IPOS0000001 683 683 Processed 17/05/2023 1639785919 mohan ()
12 ETURNAGARAM TS-45-001-013-037/010442
(KONDAI) 		3645001000NRG24100520230039908 10/05/2023 nagamani 3645001WL001705 nagamani 00691 IPOS0000001 546 546 Processed 17/05/2023 1639785922 nagamani ()
SubTotal 2458 2458
13 ETURNAGARAM TS-45-001-013-037/010115
(KONDAI) 		3645001000NRG24100520230039793 10/05/2023 Annamayya 3645001WL001705 Annamayya 00710 SBIN0000DOP 875 875 Processed 17/05/2023 1639785924 Annamayya ()
SubTotal 875 875
Total 9153 9153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ETURNAGARAM TS3645001_100523FTO_50168 Canara Bank CNRB0001485 AKULAVARI GHANAPUR 4591
2 ETURNAGARAM TS3645001_100523FTO_50168 Punjab National Bank PUNB0287800 DOP 683
3 ETURNAGARAM TS3645001_100523FTO_50168 STATE BANK OF INDIA SBIN0020319 ETURU NAGARAM 546
4 ETURNAGARAM TS3645001_100523FTO_50168 India Post Payments Bank IPOS0000001 DOP 1912
5 ETURNAGARAM TS3645001_100523FTO_50168 India Post Payments Bank IPOS0000001 HYDERABAD 546
6 ETURNAGARAM TS3645001_100523FTO_50168 DOP SBIN0000DOP General Post Office-CBS 875

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