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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:57:51 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : ETURNAGARAM
Fto No. : TS3645001_051223APB_FTO_258697
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-45-001-018-054/010318
(SHAPALLE) 		3645001000NRG24051220230193474 05/12/2023 sunitha 3645001WL011790 sunitha 00415 SBIN0005879 593 593 Processed 16/12/2023 8704784560 MISS SUDAMALLA SUNITHA STATE BANK OF INDIA(508548)
SubTotal 593 593
2 ETURNAGARAM TS-45-001-008-026/010189
(MULLAKATTA) 		3645001000NRG24051220230193170 05/12/2023 chittibaabu 3645001WL011771 chittibaabu 00415 SBIN0020319 1285 1285 Processed 16/12/2023 8704784567 MR SOLAM CHITTIBABU STATE BANK OF INDIA(508548)
3 ETURNAGARAM TS-45-001-008-026/010200
(MULLAKATTA) 		3645001000NRG24051220230193172 05/12/2023 yashoda 3645001WL011772 yashoda 00415 SBIN0020319 2570 2570 Processed 16/12/2023 8704784566 MR SUNNAM YASODHA STATE BANK OF INDIA(508548)
4 ETURNAGARAM TS-45-001-014-046/012108
(ETURNAGARAM) 		3645001000NRG24051220230193653 05/12/2023 rambabu 3645001WL011793 rambabu 00415 SBIN0020319 3 3 Processed 16/12/2023 8704784569 MR DEPAKA RAMBABU STATE BANK OF INDIA(508548)
5 ETURNAGARAM TS-45-001-017-059/010207
(CHINNABOINAPALLY) 		3645001000NRG24051220230193164 05/12/2023 shiva kumar 3645001WL011767 shiva kumar 00415 SBIN0020319 1666 1666 Processed 16/12/2023 8704784562 Mr. GONDI SIVA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 ETURNAGARAM TS-45-001-018-054/010052
(SHAPALLE) 		3645001000NRG24051220230193114 05/12/2023 saMdhya raaNi 3645001WL011765 saMdhya raaNi 00415 SBIN0020319 234 234 Processed 16/12/2023 8704784570 MR RAMDENI SANDHYARANI STATE BANK OF INDIA(508548)
7 ETURNAGARAM TS-45-001-018-054/010321
(SHAPALLE) 		3645001000NRG24051220230193158 05/12/2023 ravi 3645001WL011765 ravi 00415 SBIN0020319 1172 1172 Processed 16/12/2023 8704784568 Mr. KUKKALA . RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 ETURNAGARAM TS-45-001-018-054/010363
(SHAPALLE) 		3645001000NRG24051220230193161 05/12/2023 naresh 3645001WL011765 naresh 00415 SBIN0020319 469 469 Processed 16/12/2023 8704784565 MR RADENI NARESH STATE BANK OF INDIA(508548)
SubTotal 7399 7399
9 ETURNAGARAM TS-45-001-018-054/010283
(SHAPALLE) 		3645001000NRG24051220230193467 05/12/2023 buchchayya 3645001WL011790 buchchayya 00415 SBIN0RRAPGB 445 445 Processed 16/12/2023 8704784571 Mr. BUCHAIAH KAMATAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 ETURNAGARAM TS-45-001-018-054/010283
(SHAPALLE) 		3645001000NRG24051220230193466 05/12/2023 sammakka 3645001WL011790 sammakka 00415 SBIN0RRAPGB 445 445 Processed 16/12/2023 8704784577 Mrs. KOUTAM SAMMAKKA W O BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 ETURNAGARAM TS-45-001-018-054/010286
(SHAPALLE) 		3645001000NRG24051220230193471 05/12/2023 chinnalaxmi 3645001WL011790 chinnalaxmi 00415 SBIN0RRAPGB 652 652 Processed 16/12/2023 8704784576 Mrs. VAVILALA LAXMI W O PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1542 1542
12 ETURNAGARAM TS-45-001-018-054/010147
(SHAPALLE) 		3645001000NRG24051220230193433 05/12/2023 shravani 3645001WL011790 shravani 00684 APGV0005102 593 593 Processed 16/12/2023 8704784578 MRS SRAVANI KUKKALA STATE BANK OF INDIA(508548)
13 ETURNAGARAM TS-45-001-018-054/010157
(SHAPALLE) 		3645001000NRG24051220230193138 05/12/2023 raama kriShNa 3645001WL011765 raama kriShNa 00684 APGV0005102 1055 1055 Processed 16/12/2023 8704784581 Mr. MADARI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 ETURNAGARAM TS-45-001-018-054/010212
(SHAPALLE) 		3645001000NRG24051220230193142 05/12/2023 ramu 3645001WL011765 ramu 00684 APGV0005102 1172 1172 Processed 16/12/2023 8704784579 Mr. MADHARI RAMU S O LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 ETURNAGARAM TS-45-001-018-054/010270
(SHAPALLE) 		3645001000NRG24051220230193151 05/12/2023 laxmi 3645001WL011765 laxmi 00684 APGV0005102 426 426 Processed 16/12/2023 8704784572 Mrs. POLAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 ETURNAGARAM TS-45-001-018-054/010296
(SHAPALLE) 		3645001000NRG24051220230193472 05/12/2023 vishaaMt 3645001WL011790 vishaaMt 00684 APGV0005102 148 148 Processed 16/12/2023 8704784574 Mr. SUDIDI VISHANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 ETURNAGARAM TS-45-001-018-054/010339
(SHAPALLE) 		3645001000NRG24051220230193159 05/12/2023 lakShman 3645001WL011765 lakShman 00684 APGV0005102 703 703 Processed 16/12/2023 8704784573 LAKSHMAN VAVILALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
18 ETURNAGARAM TS-45-001-018-054/010354
(SHAPALLE) 		3645001000NRG24051220230193160 05/12/2023 narsiMga raavu 3645001WL011765 narsiMga raavu 00684 APGV0005102 469 469 Processed 16/12/2023 8704784580 Mr. PEDDALA NARSINGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 ETURNAGARAM TS-45-001-018-054/010363
(SHAPALLE) 		3645001000NRG24051220230193162 05/12/2023 jyoti 3645001WL011765 jyoti 00684 APGV0005102 469 469 Processed 16/12/2023 8704784575 DUGINI JYOTHI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 5035 5035
20 ETURNAGARAM TS-45-001-018-054/010004
(SHAPALLE) 		3645001000NRG24051220230193409 05/12/2023 Raaju 3645001WL011790 Raaju 00710 SBIN0000DOP 652 652 Processed 16/12/2023 8704784561 RAJU PURRI GENERAL POST OFFICE(607245)
21 ETURNAGARAM TS-45-001-018-054/010060
(SHAPALLE) 		3645001000NRG24051220230193119 05/12/2023 sammakka 3645001WL011765 sammakka 00710 SBIN0000DOP 352 352 Processed 16/12/2023 8704784564 Mrs. GUNDLA SAMMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 ETURNAGARAM TS-45-001-018-054/010157
(SHAPALLE) 		3645001000NRG24051220230193136 05/12/2023 Lakshminarsayya 3645001WL011765 Lakshminarsayya 00710 SBIN0000DOP 1055 1055 Processed 16/12/2023 8704784563 MR MADARI LAKSHMI NARSAIAH STATE BANK OF INDIA(508548)
SubTotal 2059 2059
Total 16628 16628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ETURNAGARAM TS3645001_051223APB_FTO_258697 STATE BANK OF INDIA SBIN0005879 DOP 593
2 ETURNAGARAM TS3645001_051223APB_FTO_258697 STATE BANK OF INDIA SBIN0020319 DOP 4092
3 ETURNAGARAM TS3645001_051223APB_FTO_258697 STATE BANK OF INDIA SBIN0020319 ETURU NAGARAM 3307
4 ETURNAGARAM TS3645001_051223APB_FTO_258697 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 890
5 ETURNAGARAM TS3645001_051223APB_FTO_258697 STATE BANK OF INDIA SBIN0RRAPGB DOP 652
6 ETURNAGARAM TS3645001_051223APB_FTO_258697 Andhra Pradesh Grameena Vikas Bank APGV0005102 AkulavariGhanpur 5035
7 ETURNAGARAM TS3645001_051223APB_FTO_258697 DOP SBIN0000DOP General Post Office-CBS 2059

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