Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:52:00 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : ETURNAGARAM
Fto No. : TS3645001_260523FTO_71160
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) 		3645001000NRG24250520230060635 26/05/2023 bucchayya 3645001WL002596 bucchayya 00078 CNRB0001485 1106 1106 Processed 31/05/2023 1977654764 bucchayya ()
2 ETURNAGARAM TS-45-001-013-037/010239
(KONDAI) 		3645001000NRG24250520230060712 26/05/2023 Pommaiah 3645001WL002596 Pommaiah 00078 CNRB0001485 1106 1106 Processed 31/05/2023 1977654760 Pommaiah ()
3 ETURNAGARAM TS-45-001-013-037/010257
(KONDAI) 		3645001000NRG24250520230060715 26/05/2023 Rani 3645001WL002596 Rani 00078 CNRB0001485 1106 1106 Processed 31/05/2023 1977654767 Rani ()
4 ETURNAGARAM TS-45-001-013-037/010292
(KONDAI) 		3645001000NRG24250520230060727 26/05/2023 Sammakka 3645001WL002596 Sammakka 00078 CNRB0001485 1106 1106 Processed 31/05/2023 1977654766 Sammakka ()
5 ETURNAGARAM TS-45-001-013-037/010293
(KONDAI) 		3645001000NRG24250520230060728 26/05/2023 Sammakka 3645001WL002596 Sammakka 00078 CNRB0001485 1106 1106 Processed 31/05/2023 1977654765 Sammakka ()
6 ETURNAGARAM TS-45-001-013-037/010320
(KONDAI) 		3645001000NRG24250520230061047 26/05/2023 Laxmi 3645001WL002606 Laxmi 00078 CNRB0001485 2554 2554 Processed 31/05/2023 1977654762 Laxmi ()
7 ETURNAGARAM TS-45-001-013-037/010327
(KONDAI) 		3645001000NRG24250520230061059 26/05/2023 ramaiah 3645001WL002606 ramaiah 00078 CNRB0001485 2554 2554 Processed 31/05/2023 1977654776 ramaiah ()
8 ETURNAGARAM TS-45-001-013-037/010372
(KONDAI) 		3645001000NRG24250520230060766 26/05/2023 mahEMdar 3645001WL002596 mahEMdar 00078 CNRB0001485 1106 1106 Processed 31/05/2023 1977654769 mahEMdar ()
9 ETURNAGARAM TS-45-001-013-037/010398
(KONDAI) 		3645001000NRG24250520230060774 26/05/2023 Kiran 3645001WL002596 Kiran 00078 CNRB0001485 520 520 Processed 31/05/2023 1977654771 Kiran ()
10 ETURNAGARAM TS-45-001-013-037/010398
(KONDAI) 		3645001000NRG24250520230060775 26/05/2023 manasa 3645001WL002596 manasa 00078 CNRB0001485 520 520 Processed 31/05/2023 1977654770 manasa ()
11 ETURNAGARAM TS-45-001-013-037/010403
(KONDAI) 		3645001000NRG24250520230060780 26/05/2023 divena 3645001WL002596 divena 00078 CNRB0001485 1106 1106 Processed 31/05/2023 1977654775 divena ()
12 ETURNAGARAM TS-45-001-013-037/010408
(KONDAI) 		3645001000NRG24250520230061084 26/05/2023 mallika 3645001WL002606 mallika 00078 CNRB0001485 2554 2554 Processed 31/05/2023 1977654772 mallika ()
13 ETURNAGARAM TS-45-001-013-037/010444
(KONDAI) 		3645001000NRG24250520230060796 26/05/2023 kaveri 3645001WL002596 kaveri 00078 CNRB0001485 1106 1106 Processed 31/05/2023 1977654773 kaveri ()
14 ETURNAGARAM TS-45-001-013-037/010452
(KONDAI) 		3645001000NRG24250520230060799 26/05/2023 soni 3645001WL002596 soni 00078 CNRB0001485 1106 1106 Processed 31/05/2023 1977654778 soni ()
15 ETURNAGARAM TS-45-001-013-037/010452
(KONDAI) 		3645001000NRG24250520230061091 26/05/2023 soni 3645001WL002606 soni 00078 CNRB0001485 671 671 Processed 31/05/2023 1977654777 soni ()
16 ETURNAGARAM TS-45-001-013-037/10462
(KONDAI) 		3645001000NRG24250520230061092 26/05/2023 VASAMPELLI NARAYANA 3645001WL002606 VASAMPELLI NARAYANA 00078 CNRB0001485 1342 1342 Processed 31/05/2023 1977654763 VASAMPELLI NARAYANA ()
17 ETURNAGARAM TS-45-001-013-037/10463
(KONDAI) 		3645001000NRG24250520230061093 26/05/2023 PADIDALA YELLAMMA 3645001WL002606 PADIDALA YELLAMMA 00078 CNRB0001485 671 671 Processed 31/05/2023 1977654761 PADIDALA YELLAMMA ()
18 ETURNAGARAM TS-45-001-013-037/10466
(KONDAI) 		3645001000NRG24250520230060806 26/05/2023 DABBAGATLA KISHORE 3645001WL002596 DABBAGATLA KISHORE 00078 CNRB0001485 369 369 Processed 31/05/2023 1977654774 DABBAGATLA KISHORE ()
19 ETURNAGARAM TS-45-001-016-050/010035
(KOYAGUDA) 		3645001000NRG24240520230058007 26/05/2023 ramESh 3645001WL002479 ramESh 00078 CNRB0001485 1018 1018 Processed 31/05/2023 1977654768 ramESh ()
SubTotal 22727 22727
20 ETURNAGARAM TS-45-001-013-037/010403
(KONDAI) 		3645001000NRG24250520230060779 26/05/2023 ravi 3645001WL002596 ravi 00354 PUNB0287800 1106 1106 Processed 31/05/2023 1977654784 ravi ()
21 ETURNAGARAM TS-45-001-016-050/169
(KOYAGUDA) 		3645001000NRG24240520230058028 26/05/2023 poonem laxmi 3645001WL002481 poonem laxmi 00354 PUNB0287800 1018 1018 Processed 31/05/2023 1977654783 poonem laxmi ()
SubTotal 2124 2124
22 ETURNAGARAM TS-45-001-010-028/10602
(ROHEER) 		3645001000NRG24250520230061435 26/05/2023 jadi Rajesh 3645001WL002613 jadi Rajesh 00415 SBIN0020319 753 753 Processed 31/05/2023 1977654788 MR JADI RAJESH ()
23 ETURNAGARAM TS-45-001-013-037/010401
(KONDAI) 		3645001000NRG24250520230060776 26/05/2023 amaraavati 3645001WL002596 amaraavati 00415 SBIN0020319 1106 1106 Processed 31/05/2023 1977654789 MRS PODEM AMARAVATHI ()
24 ETURNAGARAM TS-45-001-013-037/010425
(KONDAI) 		3645001000NRG24250520230060791 26/05/2023 SraavaN 3645001WL002596 SraavaN 00415 SBIN0020319 1106 1106 Processed 31/05/2023 1977654790 MR MADARI SRAVAN ()
25 ETURNAGARAM TS-45-001-016-050/010104
(KOYAGUDA) 		3645001000NRG24240520230058017 26/05/2023 Ramesh 3645001WL002479 Ramesh 00415 SBIN0020319 1018 1018 Processed 31/05/2023 1977654787 MR ERPA RAMESH ()
SubTotal 3983 3983
26 ETURNAGARAM TS-45-001-013-037/010239
(KONDAI) 		3645001000NRG24250520230060711 26/05/2023 sarita 3645001WL002596 sarita 00684 APGV0004113 1106 1106 Rejected 31/05/2023 1977654756 No Such Account
27 ETURNAGARAM TS-45-001-013-037/010332
(KONDAI) 		3645001000NRG24250520230060734 26/05/2023 jyotakka 3645001WL002596 jyotakka 00684 APGV0004113 1106 1106 Rejected 31/05/2023 1977654754 No Such Account
28 ETURNAGARAM TS-45-001-013-037/010356
(KONDAI) 		3645001000NRG24250520230060752 26/05/2023 laxmi 3645001WL002596 laxmi 00684 APGV0004113 27 27 Rejected 31/05/2023 1977654757 No Such Account
29 ETURNAGARAM TS-45-001-013-037/010410
(KONDAI) 		3645001000NRG24250520230061087 26/05/2023 sukk 3645001WL002606 sukk 00684 APGV0004113 2554 2554 Rejected 31/05/2023 1977654752 No Such Account
30 ETURNAGARAM TS-45-001-013-037/010428
(KONDAI) 		3645001000NRG24250520230060792 26/05/2023 shivakumar 3645001WL002596 shivakumar 00684 APGV0004113 1106 1106 Rejected 31/05/2023 1977654758 No Such Account
31 ETURNAGARAM TS-45-001-013-038/10464
(KONDAI) 		3645001000NRG24250520230061101 26/05/2023 laxmi 3645001WL002606 laxmi 00684 APGV0004113 2554 2554 Rejected 31/05/2023 1977654753 No Such Account
32 ETURNAGARAM TS-45-001-016-050/010071
(KOYAGUDA) 		3645001000NRG24240520230058013 26/05/2023 rani 3645001WL002479 rani 00684 APGV0004113 1018 1018 Rejected 31/05/2023 1977654755 No Such Account
SubTotal 9471 9471
33 ETURNAGARAM TS-45-001-013-037/010396
(KONDAI) 		3645001000NRG24250520230060773 26/05/2023 pravin 3645001WL002596 pravin 00684 APGV0005102 738 738 Processed 31/05/2023 1977654759 pravin ()
SubTotal 738 738
34 ETURNAGARAM TS-45-001-013-037/010402
(KONDAI) 		3645001000NRG24250520230060777 26/05/2023 ramESh 3645001WL002596 ramESh 00691 IPOS0000001 1106 1106 Processed 31/05/2023 1977654781 ramESh ()
35 ETURNAGARAM TS-45-001-013-037/010418
(KONDAI) 		3645001000NRG24250520230060784 26/05/2023 lakShmi 3645001WL002596 lakShmi 00691 IPOS0000001 1106 1106 Processed 31/05/2023 1977654780 lakShmi ()
36 ETURNAGARAM TS-45-001-013-037/010418
(KONDAI) 		3645001000NRG24250520230060785 26/05/2023 mohan 3645001WL002596 mohan 00691 IPOS0000001 1106 1106 Processed 31/05/2023 1977654779 mohan ()
37 ETURNAGARAM TS-45-001-013-037/010442
(KONDAI) 		3645001000NRG24250520230060794 26/05/2023 nagamani 3645001WL002596 nagamani 00691 IPOS0000001 1106 1106 Processed 31/05/2023 1977654782 nagamani ()
SubTotal 4424 4424
38 ETURNAGARAM TS-45-001-013-037/010115
(KONDAI) 		3645001000NRG24250520230060633 26/05/2023 Annamayya 3645001WL002596 Annamayya 00710 SBIN0000DOP 1106 1106 Processed 31/05/2023 1977654786 Annamayya ()
39 ETURNAGARAM TS-45-001-017-059/010194
(CHINNABOINAPALLY) 		3645001000NRG24240520230058219 26/05/2023 sathish 3645001WL002494 sathish 00710 SBIN0000DOP 861 861 Processed 31/05/2023 1977654785 sathish ()
SubTotal 1967 1967
Total 45434 45434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ETURNAGARAM TS3645001_260523FTO_71160 Canara Bank CNRB0001485 AKULAVARI GHANAPUR 12678
2 ETURNAGARAM TS3645001_260523FTO_71160 Canara Bank CNRB0001485 DOP 10049
3 ETURNAGARAM TS3645001_260523FTO_71160 Punjab National Bank PUNB0287800 DOP 1106
4 ETURNAGARAM TS3645001_260523FTO_71160 Punjab National Bank PUNB0287800 KANNAIGUDEM 1018
5 ETURNAGARAM TS3645001_260523FTO_71160 STATE BANK OF INDIA SBIN0020319 DOP 2212
6 ETURNAGARAM TS3645001_260523FTO_71160 STATE BANK OF INDIA SBIN0020319 ETURU NAGARAM 1771
7 ETURNAGARAM TS3645001_260523FTO_71160 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 9471
8 ETURNAGARAM TS3645001_260523FTO_71160 Andhra Pradesh Grameena Vikas Bank APGV0005102 AkulavariGhanpur 738
9 ETURNAGARAM TS3645001_260523FTO_71160 India Post Payments Bank IPOS0000001 DOP 3318
10 ETURNAGARAM TS3645001_260523FTO_71160 India Post Payments Bank IPOS0000001 HYDERABAD 1106
11 ETURNAGARAM TS3645001_260523FTO_71160 DOP SBIN0000DOP General Post Office-CBS 1967

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