Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:33:02 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : MULUG
Fto No. : TS3645004_310823FTO_174882
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-45-004-002-002/010005
(INCHERLA) 		3645004000NRG24280820230168379 31/08/2023 Mamjula 3645004WL007151 Mamjula 50635201 SBIN0000DOP 608 608 Processed 10/11/2023 7323579406 Mamjula ()
2 MULUG TS-45-004-002-002/010005
(INCHERLA) 		3645004000NRG24280820230168378 31/08/2023 Ravi 3645004WL007151 Ravi 50635201 SBIN0000DOP 608 608 Processed 10/11/2023 7323579405 Ravi ()
3 MULUG TS-45-004-002-002/010014
(INCHERLA) 		3645004000NRG24280820230168384 31/08/2023 Pulamma 3645004WL007151 Pulamma 50635201 SBIN0000DOP 811 811 Processed 10/11/2023 7323579407 Pulamma ()
4 MULUG TS-45-004-002-002/010080
(INCHERLA) 		3645004000NRG24280820230168399 31/08/2023 Lakshmi 3645004WL007152 Lakshmi 50635201 SBIN0000DOP 549 549 Processed 10/11/2023 7323579409 Lakshmi ()
5 MULUG TS-45-004-002-002/010080
(INCHERLA) 		3645004000NRG24280820230168398 31/08/2023 Sambayya 3645004WL007152 Sambayya 50635201 SBIN0000DOP 549 549 Processed 10/11/2023 7323579408 Sambayya ()
6 MULUG TS-45-004-002-002/010245
(INCHERLA) 		3645004000NRG24280820230168386 31/08/2023 Elamma 3645004WL007151 Elamma 50635201 SBIN0000DOP 1014 1014 Processed 10/11/2023 7323579410 Elamma ()
7 MULUG TS-45-004-002-002/010463
(INCHERLA) 		3645004000NRG24280820230168392 31/08/2023 Subhadra 3645004WL007151 Subhadra 50635201 SBIN0000DOP 203 203 Processed 10/11/2023 7323579411 Subhadra ()
8 MULUG TS-45-004-002-002/010534
(INCHERLA) 		3645004000NRG24280820230168393 31/08/2023 Mallayya 3645004WL007151 Mallayya 50635201 SBIN0000DOP 1014 1014 Processed 10/11/2023 7323579441 Mallayya ()
9 MULUG TS-45-004-002-002/010541
(INCHERLA) 		3645004000NRG24280820230168395 31/08/2023 Dhanumjaya 3645004WL007151 Dhanumjaya 50635201 SBIN0000DOP 608 608 Processed 10/11/2023 7323579412 Dhanumjaya ()
10 MULUG TS-45-004-002-002/010541
(INCHERLA) 		3645004000NRG24280820230168396 31/08/2023 Vijaya Laxmi 3645004WL007151 Vijaya Laxmi 50635201 SBIN0000DOP 608 608 Processed 10/11/2023 7323579413 Vijaya Laxmi ()
11 MULUG TS-45-004-004-003/010008
(KASIMDEVIPETA) 		3645004000NRG24290820230168739 31/08/2023 Naseeruddin 3645004WL007212 Naseeruddin 50635201 SBIN0000DOP 574 574 Processed 10/11/2023 7323579400 Naseeruddin ()
12 MULUG TS-45-004-004-003/010016
(KASIMDEVIPETA) 		3645004000NRG24290820230168877 31/08/2023 Swaroopa 3645004WL007228 Swaroopa 50635201 SBIN0000DOP 1628 1628 Processed 10/11/2023 7323579401 Swaroopa ()
13 MULUG TS-45-004-004-003/010016
(KASIMDEVIPETA) 		3645004000NRG24290820230168878 31/08/2023 venu 3645004WL007228 venu 50635201 SBIN0000DOP 1628 1628 Processed 10/11/2023 7323579439 venu ()
14 MULUG TS-45-004-004-003/010018
(KASIMDEVIPETA) 		3645004000NRG24290820230168879 31/08/2023 Padma 3645004WL007228 Padma 50635201 SBIN0000DOP 1628 1628 Processed 10/11/2023 7323579402 Padma ()
15 MULUG TS-45-004-004-003/010018
(KASIMDEVIPETA) 		3645004000NRG24290820230168880 31/08/2023 satesh 3645004WL007228 satesh 50635201 SBIN0000DOP 1628 1628 Processed 10/11/2023 7323579438 satesh ()
16 MULUG TS-45-004-004-003/010037
(KASIMDEVIPETA) 		3645004000NRG24290820230168881 31/08/2023 Pati 3645004WL007228 Pati 50635201 SBIN0000DOP 1628 1628 Processed 10/11/2023 7323579403 Pati ()
17 MULUG TS-45-004-004-003/010063
(KASIMDEVIPETA) 		3645004000NRG24290820230168885 31/08/2023 Rajitha 3645004WL007228 Rajitha 50635201 SBIN0000DOP 1485 1485 Processed 10/11/2023 7323579421 Rajitha ()
18 MULUG TS-45-004-004-003/010063
(KASIMDEVIPETA) 		3645004000NRG24290820230168883 31/08/2023 Ramesh 3645004WL007228 Ramesh 50635201 SBIN0000DOP 1485 1485 Processed 10/11/2023 7323579419 Ramesh ()
19 MULUG TS-45-004-004-003/010063
(KASIMDEVIPETA) 		3645004000NRG24290820230168884 31/08/2023 Sammakka 3645004WL007228 Sammakka 50635201 SBIN0000DOP 1485 1485 Processed 10/11/2023 7323579420 Sammakka ()
20 MULUG TS-45-004-004-003/010066
(KASIMDEVIPETA) 		3645004000NRG24290820230168741 31/08/2023 Devamma 3645004WL007213 Devamma 50635201 SBIN0000DOP 1175 1175 Processed 10/11/2023 7323579422 Devamma ()
21 MULUG TS-45-004-004-003/010066
(KASIMDEVIPETA) 		3645004000NRG24290820230168742 31/08/2023 Ramjit 3645004WL007213 Ramjit 50635201 SBIN0000DOP 1175 1175 Processed 10/11/2023 7323579423 Ramjit ()
22 MULUG TS-45-004-004-003/010113
(KASIMDEVIPETA) 		3645004000NRG24290820230168886 31/08/2023 Ibraheem 3645004WL007228 Ibraheem 50635201 SBIN0000DOP 1485 1485 Processed 10/11/2023 7323579424 Ibraheem ()
23 MULUG TS-45-004-004-003/010113
(KASIMDEVIPETA) 		3645004000NRG24290820230168887 31/08/2023 Raheemunneesa Begam 3645004WL007228 Raheemunneesa Begam 50635201 SBIN0000DOP 1485 1485 Processed 10/11/2023 7323579425 Raheemunneesa Begam ()
24 MULUG TS-45-004-004-003/010129
(KASIMDEVIPETA) 		3645004000NRG24290820230168888 31/08/2023 Vanamala 3645004WL007228 Vanamala 50635201 SBIN0000DOP 1628 1628 Processed 10/11/2023 7323579426 Vanamala ()
25 MULUG TS-45-004-004-003/010149
(KASIMDEVIPETA) 		3645004000NRG24290820230168743 31/08/2023 Badhrayya 3645004WL007213 Badhrayya 50635201 SBIN0000DOP 1175 1175 Processed 10/11/2023 7323579427 Badhrayya ()
26 MULUG TS-45-004-004-003/010149
(KASIMDEVIPETA) 		3645004000NRG24290820230168744 31/08/2023 Kalpana 3645004WL007213 Kalpana 50635201 SBIN0000DOP 1175 1175 Processed 10/11/2023 7323579440 Kalpana ()
27 MULUG TS-45-004-004-003/010166
(KASIMDEVIPETA) 		3645004000NRG24290820230168890 31/08/2023 Saalavva 3645004WL007228 Saalavva 50635201 SBIN0000DOP 1485 1485 Processed 10/11/2023 7323579428 Saalavva ()
28 MULUG TS-45-004-004-003/010187
(KASIMDEVIPETA) 		3645004000NRG24290820230168745 31/08/2023 Sampat 3645004WL007213 Sampat 50635201 SBIN0000DOP 1175 1175 Processed 10/11/2023 7323579436 Sampat ()
29 MULUG TS-45-004-004-003/010187
(KASIMDEVIPETA) 		3645004000NRG24290820230168746 31/08/2023 Sarita 3645004WL007213 Sarita 50635201 SBIN0000DOP 1175 1175 Processed 10/11/2023 7323579429 Sarita ()
30 MULUG TS-45-004-004-003/010256
(KASIMDEVIPETA) 		3645004000NRG24290820230168891 31/08/2023 Sampat 3645004WL007228 Sampat 50635201 SBIN0000DOP 1485 1485 Processed 10/11/2023 7323579430 Sampat ()
31 MULUG TS-45-004-004-003/010256
(KASIMDEVIPETA) 		3645004000NRG24290820230168892 31/08/2023 Swapna 3645004WL007228 Swapna 50635201 SBIN0000DOP 1485 1485 Processed 10/11/2023 7323579431 Swapna ()
32 MULUG TS-45-004-004-003/010260
(KASIMDEVIPETA) 		3645004000NRG24290820230168747 31/08/2023 Srinu 3645004WL007213 Srinu 50635201 SBIN0000DOP 1175 1175 Processed 10/11/2023 7323579432 Srinu ()
33 MULUG TS-45-004-004-003/010260
(KASIMDEVIPETA) 		3645004000NRG24290820230168748 31/08/2023 Uma 3645004WL007213 Uma 50635201 SBIN0000DOP 1175 1175 Processed 10/11/2023 7323579433 Uma ()
34 MULUG TS-45-004-004-003/010377
(KASIMDEVIPETA) 		3645004000NRG24290820230168894 31/08/2023 Baagya 3645004WL007228 Baagya 50635201 SBIN0000DOP 1485 1485 Processed 10/11/2023 7323579416 Baagya ()
35 MULUG TS-45-004-016-012/010116
(PATHIPALLE) 		3645004000NRG24280820230168375 31/08/2023 Sunilkumar 3645004WL007148 Sunilkumar 50635201 SBIN0000DOP 3084 3084 Processed 10/11/2023 7323579399 Sunilkumar ()
36 MULUG TS-45-004-017-012/050471
(DEVAGIRIPATNAM) 		3645004000NRG24300820230169147 31/08/2023 Pramila 3645004WL007285 Pramila 50635201 SBIN0000DOP 1519 1519 Processed 10/11/2023 7323579404 Pramila ()
37 MULUG TS-45-004-017-012/050670
(DEVAGIRIPATNAM) 		3645004000NRG24300820230169148 31/08/2023 Sujaata 3645004WL007285 Sujaata 50635201 SBIN0000DOP 1519 1519 Processed 10/11/2023 7323579437 Sujaata ()
38 MULUG TS-45-004-019-014/010502
(KOTHUR) 		3645004000NRG24280820230168377 31/08/2023 Komuramma 3645004WL007150 Komuramma 50635201 SBIN0000DOP 1542 1542 Processed 10/11/2023 7323579417 Komuramma ()
39 MULUG TS-45-004-019-014/010507
(KOTHUR) 		3645004000NRG24280820230168376 31/08/2023 Bhaagyamma 3645004WL007149 Bhaagyamma 50635201 SBIN0000DOP 1570 1570 Processed 10/11/2023 7323579418 Bhaagyamma ()
40 MULUG TS-45-004-020-015/010006
(KANNAIGUDEM) 		3645004000NRG24300820230169289 31/08/2023 Saarayya 3645004WL007314 Saarayya 50635201 SBIN0000DOP 1078 1078 Processed 10/11/2023 7323579396 Saarayya ()
41 MULUG TS-45-004-020-015/010011
(KANNAIGUDEM) 		3645004000NRG24290820230168917 31/08/2023 Naarasayya 3645004WL007235 Naarasayya 50635201 SBIN0000DOP 3598 3598 Processed 10/11/2023 7323579397 Naarasayya ()
42 MULUG TS-45-004-020-015/010051
(KANNAIGUDEM) 		3645004000NRG24290820230168897 31/08/2023 Narasayya 3645004WL007231 Narasayya 50635201 SBIN0000DOP 3598 3598 Processed 10/11/2023 7323579398 Narasayya ()
43 MULUG TS-45-004-020-015/010138
(KANNAIGUDEM) 		3645004000NRG24290820230168920 31/08/2023 Mohan 3645004WL007238 Mohan 50635201 SBIN0000DOP 726 726 Processed 10/11/2023 7323579414 Mohan ()
44 MULUG TS-45-004-020-015/010152
(KANNAIGUDEM) 		3645004000NRG24300820230169290 31/08/2023 Kommakka 3645004WL007314 Kommakka 50635201 SBIN0000DOP 1078 1078 Processed 10/11/2023 7323579415 Kommakka ()
45 MULUG TS-45-004-022-018/010114
(ANKANNAGUDEM) 		3645004000NRG24300820230169216 31/08/2023 Narsayya 3645004WL007302 Narsayya 50635201 SBIN0000DOP 3084 3084 Processed 10/11/2023 7323579435 Narsayya ()
46 MULUG TS-45-004-028-001/010089
(PANCHOTHKULAPALLE) 		3645004000NRG24300820230169493 31/08/2023 Lakshminarsu 3645004WL007341 Lakshminarsu 50635201 SBIN0000DOP 550 550 Processed 10/11/2023 7323579442 Lakshminarsu ()
47 MULUG TS-45-004-028-001/010197
(PANCHOTHKULAPALLE) 		3645004000NRG24300820230169494 31/08/2023 Kavita 3645004WL007341 Kavita 50635201 SBIN0000DOP 550 550 Processed 10/11/2023 7323579443 Kavita ()
48 MULUG TS-45-004-029-001/010011
(PEGADAPALLE) 		3645004000NRG24300820230169500 31/08/2023 Vijaya 3645004WL007342 Vijaya 50635201 SBIN0000DOP 1089 1089 Processed 10/11/2023 7323579444 Vijaya ()
49 MULUG TS-45-004-029-001/020006
(PEGADAPALLE) 		3645004000NRG24300820230169518 31/08/2023 Samakka 3645004WL007342 Samakka 50635201 SBIN0000DOP 871 871 Processed 10/11/2023 7323579434 Samakka ()
SubTotal 65135 65135
Total 65135 65135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULUG TS3645004_310823FTO_174882 PARKAL H.O 50635201 JANGALAPALLY SO 65135

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