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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:57:16 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : MULUG
Fto No. : TS3645004_160723APB_FTO_135319
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-45-004-006-005/010531
(MULUG) 		3645004000NRG24150720230153115 16/07/2023 Poudala Vanamala 3645004WL005448 Poudala Vanamala 00415 SBIN0020157 1150 1150 Processed 22/07/2023 3662021125 POUDALA VANAMALA STATE BANK OF INDIA(508548)
2 MULUG TS-45-004-006-005/010531
(MULUG) 		3645004000NRG24150720230153116 16/07/2023 Ravi Pavudla 3645004WL005448 Ravi Pavudla 00415 SBIN0020157 1150 1150 Processed 22/07/2023 3662021131 MR RAVI PAVUDLA STATE BANK OF INDIA(508548)
3 MULUG TS-45-004-006-005/010569
(MULUG) 		3645004000NRG24150720230153117 16/07/2023 rajitha 3645004WL005448 rajitha 00415 SBIN0020157 383 383 Processed 22/07/2023 3662021129 MRS RAJITHA BAIKANI STATE BANK OF INDIA(508548)
4 MULUG TS-45-004-006-005/010570
(MULUG) 		3645004000NRG24150720230153118 16/07/2023 JAKKULA RAJAMMA 3645004WL005448 JAKKULA RAJAMMA 00415 SBIN0020157 1150 1150 Processed 22/07/2023 3662021124 MRS JAKKULA RAJAMMA STATE BANK OF INDIA(508548)
5 MULUG TS-45-004-006-005/010593
(MULUG) 		3645004000NRG24150720230153119 16/07/2023 Komramma 3645004WL005448 Komramma 00415 SBIN0020157 1150 1150 Processed 22/07/2023 3662021130 MRS KOMURAMMA BAIKANI STATE BANK OF INDIA(508548)
6 MULUG TS-45-004-006-005/010972
(MULUG) 		3645004000NRG24150720230153124 16/07/2023 Bonthala Rama 3645004WL005448 Bonthala Rama 00415 SBIN0020157 575 575 Processed 22/07/2023 3662021128 Rama Bomtala Bomtala GENERAL POST OFFICE(607245)
7 MULUG TS-45-004-006-005/011106
(MULUG) 		3645004000NRG24150720230153127 16/07/2023 Prakash Baikani 3645004WL005448 Prakash Baikani 00415 SBIN0020157 1150 1150 Processed 22/07/2023 3662021126 BAIKANI PRAKASH UNION BANK OF INDIA(508500)
8 MULUG TS-45-004-006-005/011115
(MULUG) 		3645004000NRG24150720230153128 16/07/2023 Vinoda Tanugula 3645004WL005448 Vinoda Tanugula 00415 SBIN0020157 1150 1150 Processed 22/07/2023 3662021138 VINODA TANUGULA STATE BANK OF INDIA(508548)
9 MULUG TS-45-004-006-005/011179
(MULUG) 		3645004000NRG24150720230153129 16/07/2023 Laxmi Gorre 3645004WL005448 Laxmi Gorre 00415 SBIN0020157 1150 1150 Processed 22/07/2023 3662021132 MRS LAXMI GORRE STATE BANK OF INDIA(508548)
10 MULUG TS-45-004-006-005/012012
(MULUG) 		3645004000NRG24150720230153134 16/07/2023 Gundeboina Swarajyam 3645004WL005448 Gundeboina Swarajyam 00415 SBIN0020157 383 383 Processed 22/07/2023 3662021127 MRS GUNDEBOINA SWARAJYAM STATE BANK OF INDIA(508548)
11 MULUG TS-45-004-006-005/012012
(MULUG) 		3645004000NRG24150720230153133 16/07/2023 RAMESH GUNDABIONA 3645004WL005448 RAMESH GUNDABIONA 00415 SBIN0020157 192 192 Processed 22/07/2023 3662021133 MR RAMESH GUNDABIONA STATE BANK OF INDIA(508548)
12 MULUG TS-45-004-006-005/50086
(MULUG) 		3645004000NRG24150720230153139 16/07/2023 Bathini Raju 3645004WL005449 Bathini Raju 00415 SBIN0020157 1696 1696 Processed 22/07/2023 3662021139 BATHINI RAJU UNION BANK OF INDIA(508500)
13 MULUG TS-45-004-019-014/010694
(KOTHUR) 		3645004000NRG24140720230151940 16/07/2023 Mallakka 3645004WL005403 Mallakka 00415 SBIN0020157 514 514 Processed 22/07/2023 3662021134 MRS MALLAMMA GOPU STATE BANK OF INDIA(508548)
SubTotal 11793 11793
14 MULUG TS-45-004-006-005/010493
(MULUG) 		3645004000NRG24150720230153114 16/07/2023 Kodari Subadra 3645004WL005448 Kodari Subadra 00468 UBIN0826341 1150 1150 Processed 22/07/2023 3662021121 KODARI SUBADRA UNION BANK OF INDIA(508500)
15 MULUG TS-45-004-006-005/011953
(MULUG) 		3645004000NRG24150720230153132 16/07/2023 SURABOINA KUMAR 3645004WL005448 SURABOINA KUMAR 00468 UBIN0826341 383 383 Processed 22/07/2023 3662021140 SURABOINA KUMAR UNION BANK OF INDIA(508500)
16 MULUG TS-45-004-006-005/50089
(MULUG) 		3645004000NRG24150720230153135 16/07/2023 Baikani Vishnu 3645004WL005448 Baikani Vishnu 00468 UBIN0826341 383 383 Processed 22/07/2023 3662021122 BAIKANI VISHNU UNION BANK OF INDIA(508500)
SubTotal 1916 1916
17 MULUG TS-45-004-006-005/011601
(MULUG) 		3645004000NRG24150720230153130 16/07/2023 Choudary Swapna 3645004WL005448 Choudary Swapna 00684 APGV0005128 958 958 Processed 22/07/2023 3662021136 Mrs. CHOUDARY SWAPNA W/o RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 MULUG TS-45-004-006-005/011953
(MULUG) 		3645004000NRG24150720230153131 16/07/2023 SURABOINA RENUKA 3645004WL005448 SURABOINA RENUKA 00684 APGV0005128 383 383 Processed 22/07/2023 3662021135 Mrs. SURABOINA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 MULUG TS-45-004-006-005/50091
(MULUG) 		3645004000NRG24150720230153138 16/07/2023 Jakkula Ramya 3645004WL005448 Jakkula Ramya 00684 APGV0005128 1150 1150 Processed 22/07/2023 3662021137 Miss. JAKKULA RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2491 2491
20 MULUG TS-45-004-006-005/010347
(MULUG) 		3645004000NRG24150720230153109 16/07/2023 Moguloju NIrmal Chary 3645004WL005448 Moguloju NIrmal Chary 00685 TSAB0021012 958 958 Processed 22/07/2023 3662021120 MOGULOJU NIRMAL CHARY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 958 958
21 MULUG TS-45-004-006-005/011105
(MULUG) 		3645004000NRG24150720230153126 16/07/2023 mamatha 3645004WL005448 mamatha 00688 FINO0000001 1150 1150 Processed 22/07/2023 3662021141 BAIKANI MAMATHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1150 1150
22 MULUG TS-45-004-011-009/90037
(DEVANAGAR) 		3645004000NRG24130720230151293 16/07/2023 K Ajay 3645004WL005354 K Ajay 00691 IPOS0000001 3084 3084 Processed 22/07/2023 3662021119 Master KUNAMALLA AJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3084 3084
23 MULUG TS-45-004-006-005/010972
(MULUG) 		3645004000NRG24150720230153125 16/07/2023 Ravi 3645004WL005448 Ravi 00710 SBIN0000DOP 575 575 Processed 22/07/2023 3662021123 MR BONTHALA RAVI STATE BANK OF INDIA(508548)
SubTotal 575 575
Total 21967 21967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULUG TS3645004_160723APB_FTO_135319 STATE BANK OF INDIA SBIN0020157 DOP 514
2 MULUG TS3645004_160723APB_FTO_135319 STATE BANK OF INDIA SBIN0020157 MULUG 11279
3 MULUG TS3645004_160723APB_FTO_135319 UNION BANK OF INDIA UBIN0826341 MULUG 1916
4 MULUG TS3645004_160723APB_FTO_135319 Andhra Pradesh Grameena Vikas Bank APGV0005128 Mulugu 2491
5 MULUG TS3645004_160723APB_FTO_135319 Telangana State Cooperative Apex Bank TSAB0021012 THE WARANGAL DCCB LTD, MULUG 958
6 MULUG TS3645004_160723APB_FTO_135319 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1150
7 MULUG TS3645004_160723APB_FTO_135319 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 3084
8 MULUG TS3645004_160723APB_FTO_135319 DOP SBIN0000DOP General Post Office-CBS 575

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