Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:02:17 AM 
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FTO Transaction Details

State : TELANGANA District : Mancherial Block : LUXETTIPET
Fto No. : TS3634005_190424FTO_13468
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 LUXETTIPET TS-34-005-015-017/010537
(LAXMIPUR) 		3634005000NRG24190420240578231 19/04/2024 Dharmakka 3634005WL0028108 Dharmakka 00415 SBIN0020130 1025 1025 Processed 29/04/2024 3369241835 MRS DHARMAKKA GUMMULA ()
2 LUXETTIPET TS-34-005-016-018/010478
(POTHEPALLE) 		3634005000NRG24190420240578245 19/04/2024 shankar 3634005WL0028110 shankar 00415 SBIN0020130 862 862 Processed 29/04/2024 3369241853 MR SHANKAR AASAADI ()
3 LUXETTIPET TS-34-005-016-018/010478
(POTHEPALLE) 		3634005000NRG24190420240578246 19/04/2024 shankar 3634005WL0028110 shankar 00415 SBIN0020130 839 839 Processed 29/04/2024 3369241852 MR SHANKAR AASAADI ()
4 LUXETTIPET TS-34-005-016-018/010510
(POTHEPALLE) 		3634005000NRG24190420240578247 19/04/2024 Suguna 3634005WL0028110 Suguna 00415 SBIN0020130 862 862 Processed 29/04/2024 3369241839 MRS SUGUNA DUMPATI ()
5 LUXETTIPET TS-34-005-016-018/010510
(POTHEPALLE) 		3634005000NRG24190420240578248 19/04/2024 Suguna 3634005WL0028110 Suguna 00415 SBIN0020130 800 800 Processed 29/04/2024 3369241840 MRS SUGUNA DUMPATI ()
6 LUXETTIPET TS-34-005-016-018/010510
(POTHEPALLE) 		3634005000NRG24190420240578249 19/04/2024 Suguna 3634005WL0028110 Suguna 00415 SBIN0020130 780 780 Processed 29/04/2024 3369241838 MRS SUGUNA DUMPATI ()
7 LUXETTIPET TS-34-005-022-001/020096
(SURAM) 		3634005000NRG24190420240578250 19/04/2024 sathish 3634005WL0028111 sathish 00415 SBIN0020130 800 800 Processed 29/04/2024 3369241830 MR SATHISH GUNDU ()
8 LUXETTIPET TS-34-005-022-001/020096
(SURAM) 		3634005000NRG24190420240578251 19/04/2024 sathish 3634005WL0028111 sathish 00415 SBIN0020130 996 996 Processed 29/04/2024 3369241831 MR SATHISH GUNDU ()
SubTotal 6964 6964
9 LUXETTIPET TS-34-005-007-008/010064
(VENKATARAOPET) 		3634005000NRG24190420240578254 19/04/2024 Shanta 3634005WL0028112 Shanta 00415 SBIN0020386 707 707 Processed 29/04/2024 3369241836 MRS SHANTHA BEDIGAM ()
10 LUXETTIPET TS-34-005-007-008/010064
(VENKATARAOPET) 		3634005000NRG24190420240578255 19/04/2024 Shanta 3634005WL0028112 Shanta 00415 SBIN0020386 900 900 Processed 29/04/2024 3369241837 MRS SHANTHA BEDIGAM ()
11 LUXETTIPET TS-34-005-007-008/010586
(VENKATARAOPET) 		3634005000NRG24190420240578256 19/04/2024 Shyamala 3634005WL0028112 Shyamala 00415 SBIN0020386 1088 1088 Processed 29/04/2024 3369241848 MRS SHYAMALA REGUNTA ()
12 LUXETTIPET TS-34-005-007-008/010586
(VENKATARAOPET) 		3634005000NRG24190420240578257 19/04/2024 Shyamala 3634005WL0028112 Shyamala 00415 SBIN0020386 1360 1360 Processed 29/04/2024 3369241849 MRS SHYAMALA REGUNTA ()
13 LUXETTIPET TS-34-005-007-008/010586
(VENKATARAOPET) 		3634005000NRG24190420240578258 19/04/2024 Shyamala 3634005WL0028112 Shyamala 00415 SBIN0020386 708 708 Processed 29/04/2024 3369241846 MRS SHYAMALA REGUNTA ()
14 LUXETTIPET TS-34-005-007-008/010586
(VENKATARAOPET) 		3634005000NRG24190420240578259 19/04/2024 Shyamala 3634005WL0028112 Shyamala 00415 SBIN0020386 1632 1632 Processed 29/04/2024 3369241847 MRS SHYAMALA REGUNTA ()
15 LUXETTIPET TS-34-005-009-010/010385
(KOTHUR) 		3634005000NRG24190420240578226 19/04/2024 chandranala 3634005WL0028107 chandranala 00415 SBIN0020386 920 920 Processed 29/04/2024 3369241834 MR RAPELLY CHANDRAKALA ()
SubTotal 7315 7315
16 LUXETTIPET TS-34-005-002-001/030140
(PATHAKOMMUGUDA) 		3634005000NRG24190420240578232 19/04/2024 Sunita 3634005WL0028109 Sunita 00415 SBIN0RRDCGB 969 969 Processed 29/04/2024 3369241843 Sunita ()
17 LUXETTIPET TS-34-005-002-001/030140
(PATHAKOMMUGUDA) 		3634005000NRG24190420240578233 19/04/2024 Sunita 3634005WL0028109 Sunita 00415 SBIN0RRDCGB 198 198 Processed 29/04/2024 3369241844 Sunita ()
18 LUXETTIPET TS-34-005-002-001/030140
(PATHAKOMMUGUDA) 		3634005000NRG24190420240578234 19/04/2024 Sunita 3634005WL0028109 Sunita 00415 SBIN0RRDCGB 455 455 Processed 29/04/2024 3369241841 Sunita ()
19 LUXETTIPET TS-34-005-002-001/030140
(PATHAKOMMUGUDA) 		3634005000NRG24190420240578235 19/04/2024 Sunita 3634005WL0028109 Sunita 00415 SBIN0RRDCGB 1036 1036 Processed 29/04/2024 3369241842 Sunita ()
20 LUXETTIPET TS-34-005-002-001/030140
(PATHAKOMMUGUDA) 		3634005000NRG24190420240578220 19/04/2024 Sunita 3634005WL0028106 Sunita 00415 SBIN0RRDCGB 746 746 Processed 29/04/2024 3369241845 Sunita ()
21 LUXETTIPET TS-34-005-009-010/010212
(KOTHUR) 		3634005000NRG24190420240578224 19/04/2024 Padma 3634005WL0028107 Padma 00415 SBIN0RRDCGB 1223 1223 Processed 29/04/2024 3369241833 Padma ()
22 LUXETTIPET TS-34-005-009-010/010212
(KOTHUR) 		3634005000NRG24190420240578225 19/04/2024 Padma 3634005WL0028107 Padma 00415 SBIN0RRDCGB 831 831 Processed 29/04/2024 3369241832 Padma ()
23 LUXETTIPET TS-34-005-015-017/010152
(LAXMIPUR) 		3634005000NRG24190420240578227 19/04/2024 Bapu 3634005WL0028108 Bapu 00415 SBIN0RRDCGB 909 909 Processed 29/04/2024 3369241861 Bapu ()
24 LUXETTIPET TS-34-005-015-017/010152
(LAXMIPUR) 		3634005000NRG24190420240578228 19/04/2024 Bapu 3634005WL0028108 Bapu 00415 SBIN0RRDCGB 615 615 Processed 29/04/2024 3369241859 Bapu ()
25 LUXETTIPET TS-34-005-015-017/010152
(LAXMIPUR) 		3634005000NRG24190420240578229 19/04/2024 Bapu 3634005WL0028108 Bapu 00415 SBIN0RRDCGB 1199 1199 Processed 29/04/2024 3369241860 Bapu ()
26 LUXETTIPET TS-34-005-019-001/020030
(ANKATPALLY) 		3634005000NRG24190420240578205 19/04/2024 Krishna 3634005WL0028102 Krishna 00415 SBIN0RRDCGB 346 346 Processed 29/04/2024 3369241870 Krishna ()
SubTotal 8527 8527
27 LUXETTIPET TS-34-005-001-001/010047
(DOWDEPALLE) 		3634005000NRG24190420240578210 19/04/2024 Bhumakka 3634005WL0028104 Bhumakka 00468 UBIN0807672 686 686 Processed 29/04/2024 3369241875 Bhumakka ()
28 LUXETTIPET TS-34-005-001-001/010145
(DOWDEPALLE) 		3634005000NRG24190420240578211 19/04/2024 Raajaiah 3634005WL0028104 Raajaiah 00468 UBIN0807672 165 165 Processed 29/04/2024 3369241857 Raajaiah ()
29 LUXETTIPET TS-34-005-002-001/030231
(PATHAKOMMUGUDA) 		3634005000NRG24190420240578221 19/04/2024 Narsamma 3634005WL0028106 Narsamma 00468 UBIN0807672 746 746 Processed 29/04/2024 3369241867 Narsamma ()
30 LUXETTIPET TS-34-005-002-001/030231
(PATHAKOMMUGUDA) 		3634005000NRG24190420240578236 19/04/2024 Narsamma 3634005WL0028109 Narsamma 00468 UBIN0807672 1036 1036 Processed 29/04/2024 3369241864 Narsamma ()
31 LUXETTIPET TS-34-005-002-001/030231
(PATHAKOMMUGUDA) 		3634005000NRG24190420240578237 19/04/2024 Narsamma 3634005WL0028109 Narsamma 00468 UBIN0807672 595 595 Processed 29/04/2024 3369241865 Narsamma ()
32 LUXETTIPET TS-34-005-002-001/030231
(PATHAKOMMUGUDA) 		3634005000NRG24190420240578238 19/04/2024 Narsamma 3634005WL0028109 Narsamma 00468 UBIN0807672 808 808 Processed 29/04/2024 3369241866 Narsamma ()
33 LUXETTIPET TS-34-005-002-001/030231
(PATHAKOMMUGUDA) 		3634005000NRG24190420240578239 19/04/2024 Narsamma 3634005WL0028109 Narsamma 00468 UBIN0807672 455 455 Processed 29/04/2024 3369241863 Narsamma ()
34 LUXETTIPET TS-34-005-002-001/030231
(PATHAKOMMUGUDA) 		3634005000NRG24190420240578240 19/04/2024 Narsamma 3634005WL0028109 Narsamma 00468 UBIN0807672 407 407 Processed 29/04/2024 3369241862 Narsamma ()
35 LUXETTIPET TS-34-005-002-001/030455
(PATHAKOMMUGUDA) 		3634005000NRG24190420240578241 19/04/2024 venkavva 3634005WL0028109 venkavva 00468 UBIN0807672 198 198 Processed 29/04/2024 3369241868 venkavva ()
36 LUXETTIPET TS-34-005-004-007/010569
(CHANDRAM) 		3634005000NRG24190420240578207 19/04/2024 Venkat 3634005WL0028103 Venkat 00468 UBIN0807672 803 803 Processed 29/04/2024 3369241854 Venkat ()
37 LUXETTIPET TS-34-005-004-007/010571
(CHANDRAM) 		3634005000NRG24190420240578208 19/04/2024 Mallayya 3634005WL0028103 Mallayya 00468 UBIN0807672 803 803 Processed 29/04/2024 3369241855 Mallayya ()
38 LUXETTIPET TS-34-005-004-007/010648
(CHANDRAM) 		3634005000NRG24190420240578212 19/04/2024 Rajavva 3634005WL0028105 Rajavva 00468 UBIN0807672 889 889 Processed 29/04/2024 3369241856 Rajavva ()
39 LUXETTIPET TS-34-005-004-007/010822
(CHANDRAM) 		3634005000NRG24190420240578209 19/04/2024 Ramaiah 3634005WL0028103 Ramaiah 00468 UBIN0807672 1206 1206 Processed 29/04/2024 3369241858 Ramaiah ()
40 LUXETTIPET TS-34-005-007-008/010921
(VENKATARAOPET) 		3634005000NRG24190420240578260 19/04/2024 Bhagya 3634005WL0028112 Bhagya 00468 UBIN0807672 747 747 Processed 29/04/2024 3369241873 Bhagya ()
41 LUXETTIPET TS-34-005-007-008/010921
(VENKATARAOPET) 		3634005000NRG24190420240578261 19/04/2024 Bhagya 3634005WL0028112 Bhagya 00468 UBIN0807672 530 530 Processed 29/04/2024 3369241871 Bhagya ()
42 LUXETTIPET TS-34-005-007-008/010921
(VENKATARAOPET) 		3634005000NRG24190420240578262 19/04/2024 Bhagya 3634005WL0028112 Bhagya 00468 UBIN0807672 871 871 Processed 29/04/2024 3369241872 Bhagya ()
43 LUXETTIPET TS-34-005-019-001/020056
(ANKATPALLY) 		3634005000NRG24190420240578206 19/04/2024 Kumar 3634005WL0028102 Kumar 00468 UBIN0807672 744 744 Processed 29/04/2024 3369241874 Kumar ()
SubTotal 11689 11689
44 LUXETTIPET TS-34-005-015-017/010411
(LAXMIPUR) 		3634005000NRG24190420240578230 19/04/2024 Pushpalath 3634005WL0028108 Pushpalath 00683 SBIN0RRDCGB 1024 1024 Processed 29/04/2024 3369241869 Pushpalath ()
SubTotal 1024 1024
45 LUXETTIPET TS-34-005-016-018/010459
(POTHEPALLE) 		3634005000NRG24190420240578242 19/04/2024 Laxmi Prasanna 3634005WL0028110 Laxmi Prasanna 00691 IPOS0000001 1170 1170 Processed 29/04/2024 3369241827 Laxmi Prasanna ()
46 LUXETTIPET TS-34-005-016-018/010459
(POTHEPALLE) 		3634005000NRG24190420240578243 19/04/2024 Laxmi Prasanna 3634005WL0028110 Laxmi Prasanna 00691 IPOS0000001 389 389 Processed 29/04/2024 3369241828 Laxmi Prasanna ()
47 LUXETTIPET TS-34-005-016-018/010459
(POTHEPALLE) 		3634005000NRG24190420240578244 19/04/2024 Laxmi Prasanna 3634005WL0028110 Laxmi Prasanna 00691 IPOS0000001 877 877 Processed 29/04/2024 3369241829 Laxmi Prasanna ()
48 LUXETTIPET TS-34-005-020-001/010475
(HANUMANTHU PALLY) 		3634005000NRG24190420240578213 19/04/2024 Sattavva 3634005WL0028105 Sattavva 00691 IPOS0000001 1330 1330 Processed 29/04/2024 3369241883 Sattavva ()
49 LUXETTIPET TS-34-005-020-001/010475
(HANUMANTHU PALLY) 		3634005000NRG24190420240578214 19/04/2024 Sattavva 3634005WL0028105 Sattavva 00691 IPOS0000001 1404 1404 Processed 29/04/2024 3369241826 Sattavva ()
50 LUXETTIPET TS-34-005-020-001/011044
(HANUMANTHU PALLY) 		3634005000NRG24190420240578215 19/04/2024 Rajagoud 3634005WL0028105 Rajagoud 00691 IPOS0000001 1404 1404 Processed 29/04/2024 3369241880 Rajagoud ()
51 LUXETTIPET TS-34-005-020-001/011044
(HANUMANTHU PALLY) 		3634005000NRG24190420240578216 19/04/2024 Rajagoud 3634005WL0028105 Rajagoud 00691 IPOS0000001 820 820 Processed 29/04/2024 3369241881 Rajagoud ()
52 LUXETTIPET TS-34-005-020-001/011044
(HANUMANTHU PALLY) 		3634005000NRG24190420240578217 19/04/2024 Rajagoud 3634005WL0028105 Rajagoud 00691 IPOS0000001 920 920 Processed 29/04/2024 3369241882 Rajagoud ()
53 LUXETTIPET TS-34-005-020-001/011234
(HANUMANTHU PALLY) 		3634005000NRG24190420240578218 19/04/2024 Naspuri Vinod 3634005WL0028105 Naspuri Vinod 00691 IPOS0000001 1404 1404 Processed 29/04/2024 3369241877 Naspuri Vinod ()
54 LUXETTIPET TS-34-005-020-001/011234
(HANUMANTHU PALLY) 		3634005000NRG24190420240578219 19/04/2024 Naspuri Vinod 3634005WL0028105 Naspuri Vinod 00691 IPOS0000001 1330 1330 Processed 29/04/2024 3369241876 Naspuri Vinod ()
55 LUXETTIPET TS-34-005-021-001/040039
(KOTHA KOMMUGUDA) 		3634005000NRG24190420240578222 19/04/2024 Laxmiraju 3634005WL0028106 Laxmiraju 00691 IPOS0000001 175 175 Processed 29/04/2024 3369241851 Laxmiraju ()
56 LUXETTIPET TS-34-005-021-001/040194
(KOTHA KOMMUGUDA) 		3634005000NRG24190420240578223 19/04/2024 Chinnaiah 3634005WL0028106 Chinnaiah 00691 IPOS0000001 925 925 Processed 29/04/2024 3369241850 Chinnaiah ()
57 LUXETTIPET TS-34-005-022-001/020098
(SURAM) 		3634005000NRG24190420240578252 19/04/2024 Shankaramma 3634005WL0028111 Shankaramma 00691 IPOS0000001 370 370 Processed 29/04/2024 3369241879 Shankaramma ()
58 LUXETTIPET TS-34-005-022-001/020098
(SURAM) 		3634005000NRG24190420240578253 19/04/2024 Shankaramma 3634005WL0028111 Shankaramma 00691 IPOS0000001 700 700 Processed 29/04/2024 3369241878 Shankaramma ()
SubTotal 13218 13218
Total 48737 48737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUXETTIPET TS3634005_190424FTO_13468 STATE BANK OF INDIA SBIN0020130 LAKSHATHIPET 6964
2 LUXETTIPET TS3634005_190424FTO_13468 STATE BANK OF INDIA SBIN0020386 UTKUR 7315
3 LUXETTIPET TS3634005_190424FTO_13468 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 8527
4 LUXETTIPET TS3634005_190424FTO_13468 UNION BANK OF INDIA UBIN0807672 DOWDEPALLI 11689
5 LUXETTIPET TS3634005_190424FTO_13468 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1024
6 LUXETTIPET TS3634005_190424FTO_13468 India Post Payments Bank IPOS0000001 MANCHERIAL 13218

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