Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:25:59 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MUGPAL
Fto No. : TS3618028_041023FTO_204385
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 MUGPAL TS-18-028-021-020/10306
(THANAKHURD) 		3618028000NRG24041020230800007 04/10/2023 Gudimala Subhash 3618028WL028595 Gudimala Subhash 00051 MAHB0000579 1470 1470 Processed 09/11/2023 7281285480 Gudimala Subhash ()
2 MUGPAL TS-18-028-021-020/10306
(THANAKHURD) 		3618028000NRG24270920230794876 04/10/2023 Gudimala Subhash 3618028WL027833 Gudimala Subhash 00051 MAHB0000579 1470 1470 Processed 09/11/2023 7281285479 Gudimala Subhash ()
SubTotal 2940 2940
3 MUGPAL TS-18-028-010-030/010976
(KULASPUR) 		3618028000NRG24210920230790564 04/10/2023 Chinna Mallanna 3618028WL027182 Chinna Mallanna 00078 CNRB0013510 544 544 Processed 09/11/2023 7281285446 Chinna Mallanna ()
SubTotal 544 544
4 MUGPAL TS-18-028-003-032/11048
(BADSI) 		3618028000NRG24031020230799668 04/10/2023 Yasaram Ashok 3618028WL028552 Yasaram Ashok 00152 HDFC0003431 800 800 Processed 09/11/2023 7281285450 Yasaram Ashok ()
5 MUGPAL TS-18-028-003-032/11048
(BADSI) 		3618028000NRG24250920230792534 04/10/2023 Yasaram Ashok 3618028WL027463 Yasaram Ashok 00152 HDFC0003431 1140 1140 Processed 09/11/2023 7281285449 Yasaram Ashok ()
6 MUGPAL TS-18-028-006-001/130102
(GUDI THANDA) 		3618028000NRG24041020230799987 04/10/2023 RATLA KAMALA 3618028WL028591 RATLA KAMALA 00152 HDFC0003431 1188 1188 Processed 09/11/2023 7281285451 RATLA KAMALA ()
7 MUGPAL TS-18-028-013-036/10768
(MUDAKPALLE) 		3618028000NRG24210920230788922 04/10/2023 Dema Santosh 3618028WL026936 Dema Santosh 00152 HDFC0003431 960 960 Processed 09/11/2023 7281285447 Dema Santosh ()
8 MUGPAL TS-18-028-013-036/10768
(MUDAKPALLE) 		3618028000NRG24290920230795651 04/10/2023 Dema Santosh 3618028WL027990 Dema Santosh 00152 HDFC0003431 972 972 Processed 09/11/2023 7281285448 Dema Santosh ()
SubTotal 5060 5060
9 MUGPAL TS-18-028-008-028/010419
(KANJER) 		3618028000NRG24290920230797312 04/10/2023 BODDU NARSAIAH 3618028WL028215 BODDU NARSAIAH 00176 IDIB000N031 980 980 Processed 09/11/2023 7281285452 BODDU NARSAIAH ()
10 MUGPAL TS-18-028-008-028/010419
(KANJER) 		3618028000NRG24210920230788614 04/10/2023 BODDU NARSAIAH 3618028WL026883 BODDU NARSAIAH 00176 IDIB000N031 800 800 Processed 09/11/2023 7281285453 BODDU NARSAIAH ()
SubTotal 1780 1780
11 MUGPAL TS-18-028-002-033/50190
(AMRABAD) 		3618028000NRG24250920230792739 04/10/2023 Badhavath Kalabai 3618028WL027497 Badhavath Kalabai 00415 SBIN0007532 1500 1500 Processed 09/11/2023 7281285493 MRS BADHAVATH KALA BAI ()
12 MUGPAL TS-18-028-004-001/010221
(BHAIRAPUR) 		3618028000NRG24250920230792495 04/10/2023 BHARATHI LAMABANI 3618028WL027462 BHARATHI LAMABANI 00415 SBIN0007532 1496 1496 Processed 09/11/2023 7281285485 MRS BHARATHI LAMABANI ()
13 MUGPAL TS-18-028-004-001/010221
(BHAIRAPUR) 		3618028000NRG24210920230789646 04/10/2023 BHARATHI LAMABANI 3618028WL026986 BHARATHI LAMABANI 00415 SBIN0007532 1632 1632 Processed 09/11/2023 7281285484 MRS BHARATHI LAMABANI ()
14 MUGPAL TS-18-028-006-001/130105
(GUDI THANDA) 		3618028000NRG24041020230799990 04/10/2023 KETHAVATH MEERA 3618028WL028591 KETHAVATH MEERA 00415 SBIN0007532 1170 1170 Processed 09/11/2023 7281285491 MRS KETHAVATH MEERA ()
15 MUGPAL TS-18-028-006-001/130105
(GUDI THANDA) 		3618028000NRG24250920230793030 04/10/2023 KETHAVATH MEERA 3618028WL027542 KETHAVATH MEERA 00415 SBIN0007532 920 920 Processed 09/11/2023 7281285492 MRS KETHAVATH MEERA ()
16 MUGPAL TS-18-028-012-035/010659
(MANCHIPPA) 		3618028000NRG24041020230800041 04/10/2023 Vemula Swapna 3618028WL028614 Vemula Swapna 00415 SBIN0007532 1500 1500 Processed 09/11/2023 7281285483 MRS VEMULA SWAPNA ()
17 MUGPAL TS-18-028-013-036/10764
(MUDAKPALLE) 		3618028000NRG24210920230788920 04/10/2023 BHADAVATH VIJAYA 3618028WL026936 BHADAVATH VIJAYA 00415 SBIN0007532 800 800 Processed 09/11/2023 7281285490 MRS BHADAVATH VIJAYA ()
18 MUGPAL TS-18-028-013-036/10764
(MUDAKPALLE) 		3618028000NRG24290920230795649 04/10/2023 BHADAVATH VIJAYA 3618028WL027990 BHADAVATH VIJAYA 00415 SBIN0007532 972 972 Processed 09/11/2023 7281285489 MRS BHADAVATH VIJAYA ()
19 MUGPAL TS-18-028-013-036/10770
(MUDAKPALLE) 		3618028000NRG24290920230795652 04/10/2023 Eedulla Kishan 3618028WL027990 Eedulla Kishan 00415 SBIN0007532 972 972 Processed 09/11/2023 7281285487 MR KISHAN EEDULLA ()
20 MUGPAL TS-18-028-013-036/10770
(MUDAKPALLE) 		3618028000NRG24210920230788923 04/10/2023 Eedulla Kishan 3618028WL026936 Eedulla Kishan 00415 SBIN0007532 960 960 Processed 09/11/2023 7281285486 MR KISHAN EEDULLA ()
21 MUGPAL TS-18-028-018-001/11050-A
(SINGAMPALLY) 		3618028000NRG24031020230799688 04/10/2023 Kottolla Latha 3618028WL028556 Kottolla Latha 00415 SBIN0007532 1200 1200 Processed 09/11/2023 7281285488 MRS LATHA KOTTOLLA ()
22 MUGPAL TS-18-028-020-001/240058
(SRIRAMNAGAR THANDA) 		3618028000NRG24041020230800028 04/10/2023 Barmavath Hari 3618028WL028607 Barmavath Hari 00415 SBIN0007532 1320 1320 Processed 09/11/2023 7281285495 MR BARMAVATH HARI ()
23 MUGPAL TS-18-028-020-001/240058
(SRIRAMNAGAR THANDA) 		3618028000NRG24290920230797307 04/10/2023 Barmavath Hari 3618028WL028211 Barmavath Hari 00415 SBIN0007532 1470 1470 Processed 09/11/2023 7281285494 MR BARMAVATH HARI ()
SubTotal 15912 15912
24 MUGPAL TS-18-028-006-001/130099
(GUDI THANDA) 		3618028000NRG24250920230793027 04/10/2023 Rathnavath Kalyan 3618028WL027542 Rathnavath Kalyan 00415 SBIN0020376 828 828 Processed 09/11/2023 7281285497 MR RATHNAVATH KALYAN ()
25 MUGPAL TS-18-028-006-001/130099
(GUDI THANDA) 		3618028000NRG24041020230799985 04/10/2023 Rathnavath Kalyan 3618028WL028591 Rathnavath Kalyan 00415 SBIN0020376 935 935 Processed 09/11/2023 7281285496 MR RATHNAVATH KALYAN ()
SubTotal 1763 1763
26 MUGPAL TS-18-028-006-001/130110
(GUDI THANDA) 		3618028000NRG24041020230799992 04/10/2023 Rudavath Sathish 3618028WL028591 Rudavath Sathish 00415 SBIN0020961 736 736 Processed 09/11/2023 7281285498 MR RUDAVATH SATHISH ()
SubTotal 736 736
27 MUGPAL TS-18-028-006-001/040091
(GUDI THANDA) 		3618028000NRG24041020230799948 04/10/2023 Lata 3618028WL028591 Lata 00415 SBIN0RRDCGB 368 368 Processed 09/11/2023 7281285499 Lata ()
28 MUGPAL TS-18-028-013-036/010569
(MUDAKPALLE) 		3618028000NRG24290920230797322 04/10/2023 Suman 3618028WL028216 Suman 00415 SBIN0RRDCGB 1320 1320 Processed 09/11/2023 7281285505 Suman ()
29 MUGPAL TS-18-028-022-001/010263
(YELLAMKUNTA) 		3618028000NRG24300920230797347 04/10/2023 Bujji 3618028WL028220 Bujji 00415 SBIN0RRDCGB 1236 1236 Processed 09/11/2023 7281285504 Bujji ()
30 MUGPAL TS-18-028-022-001/010263
(YELLAMKUNTA) 		3618028000NRG24250920230792718 04/10/2023 Bujji 3618028WL027491 Bujji 00415 SBIN0RRDCGB 1585 1585 Processed 09/11/2023 7281285503 Bujji ()
31 MUGPAL TS-18-028-003-032/010115
(BADSI) 		3618028000NRG24250920230792536 04/10/2023 Sampally Naresh 3618028WL027464 Sampally Naresh 00683 SBIN0RRDCGB 749 749 Processed 09/11/2023 7281285512 Sampally Naresh ()
32 MUGPAL TS-18-028-003-032/11046
(BADSI) 		3618028000NRG24250920230792541 04/10/2023 Thadichettu Kadi Narayana 3618028WL027467 Thadichettu Kadi Narayana 00683 SBIN0RRDCGB 1470 1470 Processed 09/11/2023 7281285511 Thadichettu Kadi Narayana ()
33 MUGPAL TS-18-028-003-032/11046
(BADSI) 		3618028000NRG24031020230799673 04/10/2023 Thadichettu Kadi Narayana 3618028WL028554 Thadichettu Kadi Narayana 00683 SBIN0RRDCGB 980 980 Processed 09/11/2023 7281285510 Thadichettu Kadi Narayana ()
34 MUGPAL TS-18-028-003-032/11048
(BADSI) 		3618028000NRG24031020230799669 04/10/2023 Yasaram Lasya 3618028WL028552 Yasaram Lasya 00683 SBIN0RRDCGB 1000 1000 Processed 09/11/2023 7281285501 Yasaram Lasya ()
35 MUGPAL TS-18-028-003-032/11048
(BADSI) 		3618028000NRG24250920230792535 04/10/2023 Yasaram Lasya 3618028WL027463 Yasaram Lasya 00683 SBIN0RRDCGB 1140 1140 Processed 09/11/2023 7281285500 Yasaram Lasya ()
36 MUGPAL TS-18-028-006-001/130103
(GUDI THANDA) 		3618028000NRG24250920230793029 04/10/2023 RATHNAVATH SUSHEELA 3618028WL027542 RATHNAVATH SUSHEELA 00683 SBIN0RRDCGB 920 920 Processed 09/11/2023 7281285506 RATHNAVATH SUSHEELA ()
37 MUGPAL TS-18-028-006-001/130103
(GUDI THANDA) 		3618028000NRG24041020230799988 04/10/2023 RATHNAVATH SUSHEELA 3618028WL028591 RATHNAVATH SUSHEELA 00683 SBIN0RRDCGB 1170 1170 Processed 09/11/2023 7281285507 RATHNAVATH SUSHEELA ()
38 MUGPAL TS-18-028-006-001/130104
(GUDI THANDA) 		3618028000NRG24041020230799989 04/10/2023 KETHAVATH SUMALATHA 3618028WL028591 KETHAVATH SUMALATHA 00683 SBIN0RRDCGB 760 760 Processed 09/11/2023 7281285502 KETHAVATH SUMALATHA ()
39 MUGPAL TS-18-028-006-001/130107
(GUDI THANDA) 		3618028000NRG24250920230793031 04/10/2023 Rathnavath Pavan 3618028WL027542 Rathnavath Pavan 00683 SBIN0RRDCGB 210 210 Processed 09/11/2023 7281285509 Rathnavath Pavan ()
40 MUGPAL TS-18-028-007-038/130052
(KALPOLE) 		3618028000NRG24300920230797720 04/10/2023 Nenavath Akhila 3618028WL028248 Nenavath Akhila 00683 SBIN0RRDCGB 900 900 Processed 09/11/2023 7281285508 Nenavath Akhila ()
SubTotal 13808 13808
41 MUGPAL TS-18-028-002-033/030116
(AMRABAD) 		3618028000NRG24300920230797422 04/10/2023 Lalitha 3618028WL028225 Lalitha 00691 IPOS0000001 1250 1250 Processed 09/11/2023 7281285459 Lalitha ()
42 MUGPAL TS-18-028-002-033/030116
(AMRABAD) 		3618028000NRG24250920230792734 04/10/2023 Lalitha 3618028WL027497 Lalitha 00691 IPOS0000001 1500 1500 Processed 09/11/2023 7281285460 Lalitha ()
43 MUGPAL TS-18-028-002-033/040136
(AMRABAD) 		3618028000NRG24250920230792736 04/10/2023 badavath rahul 3618028WL027497 badavath rahul 00691 IPOS0000001 1500 1500 Processed 09/11/2023 7281285464 badavath rahul ()
44 MUGPAL TS-18-028-006-001/030064
(GUDI THANDA) 		3618028000NRG24250920230793005 04/10/2023 T v das 3618028WL027542 T v das 00691 IPOS0000001 684 684 Processed 09/11/2023 7281285463 T v das ()
45 MUGPAL TS-18-028-006-001/130092
(GUDI THANDA) 		3618028000NRG24250920230793025 04/10/2023 Rathnavath Prathap 3618028WL027542 Rathnavath Prathap 00691 IPOS0000001 828 828 Processed 09/11/2023 7281285475 Rathnavath Prathap ()
46 MUGPAL TS-18-028-006-001/130092
(GUDI THANDA) 		3618028000NRG24041020230799983 04/10/2023 Rathnavath Prathap 3618028WL028591 Rathnavath Prathap 00691 IPOS0000001 1122 1122 Processed 09/11/2023 7281285474 Rathnavath Prathap ()
47 MUGPAL TS-18-028-006-001/130100
(GUDI THANDA) 		3618028000NRG24041020230799986 04/10/2023 Kethavath Gangadhar 3618028WL028591 Kethavath Gangadhar 00691 IPOS0000001 1170 1170 Processed 09/11/2023 7281285477 Kethavath Gangadhar ()
48 MUGPAL TS-18-028-006-001/130100
(GUDI THANDA) 		3618028000NRG24250920230793028 04/10/2023 Kethavath Gangadhar 3618028WL027542 Kethavath Gangadhar 00691 IPOS0000001 920 920 Processed 09/11/2023 7281285476 Kethavath Gangadhar ()
49 MUGPAL TS-18-028-006-001/130109
(GUDI THANDA) 		3618028000NRG24250920230793032 04/10/2023 Kethavath Gayathri 3618028WL027542 Kethavath Gayathri 00691 IPOS0000001 920 920 Processed 09/11/2023 7281285472 Kethavath Gayathri ()
50 MUGPAL TS-18-028-006-001/130109
(GUDI THANDA) 		3618028000NRG24041020230799991 04/10/2023 Kethavath Gayathri 3618028WL028591 Kethavath Gayathri 00691 IPOS0000001 1188 1188 Processed 09/11/2023 7281285473 Kethavath Gayathri ()
51 MUGPAL TS-18-028-006-001/130111
(GUDI THANDA) 		3618028000NRG24250920230793033 04/10/2023 Dolvan Vijay 3618028WL027542 Dolvan Vijay 00691 IPOS0000001 684 684 Processed 09/11/2023 7281285478 Dolvan Vijay ()
52 MUGPAL TS-18-028-007-038/030057
(KALPOLE) 		3618028000NRG24300920230797718 04/10/2023 Sachin 3618028WL028248 Sachin 00691 IPOS0000001 900 900 Processed 09/11/2023 7281285462 Sachin ()
53 MUGPAL TS-18-028-012-035/010147
(MANCHIPPA) 		3618028000NRG24290920230796048 04/10/2023 Govuri Saya reddy 3618028WL028021 Govuri Saya reddy 00691 IPOS0000001 1000 1000 Processed 09/11/2023 7281285465 Govuri Saya reddy ()
54 MUGPAL TS-18-028-012-035/010147
(MANCHIPPA) 		3618028000NRG24220920230790938 04/10/2023 Govuri Saya reddy 3618028WL027269 Govuri Saya reddy 00691 IPOS0000001 1250 1250 Processed 09/11/2023 7281285466 Govuri Saya reddy ()
55 MUGPAL TS-18-028-012-035/010147
(MANCHIPPA) 		3618028000NRG24041020230800039 04/10/2023 Govuri Saya reddy 3618028WL028614 Govuri Saya reddy 00691 IPOS0000001 1500 1500 Processed 09/11/2023 7281285467 Govuri Saya reddy ()
56 MUGPAL TS-18-028-012-035/010302
(MANCHIPPA) 		3618028000NRG24041020230800046 04/10/2023 Rajaiah 3618028WL028617 Rajaiah 00691 IPOS0000001 1470 1470 Processed 09/11/2023 7281285471 Rajaiah ()
57 MUGPAL TS-18-028-012-035/010302
(MANCHIPPA) 		3618028000NRG24210920230789043 04/10/2023 Rajaiah 3618028WL026938 Rajaiah 00691 IPOS0000001 1225 1225 Processed 09/11/2023 7281285469 Rajaiah ()
58 MUGPAL TS-18-028-012-035/010302
(MANCHIPPA) 		3618028000NRG24290920230796045 04/10/2023 Rajaiah 3618028WL028019 Rajaiah 00691 IPOS0000001 1225 1225 Processed 09/11/2023 7281285470 Rajaiah ()
59 MUGPAL TS-18-028-016-022/010191
(NYALKAL) 		3618028000NRG24280920230795252 04/10/2023 Pallikonda Pedda Sailu 3618028WL027906 Pallikonda Pedda Sailu 00691 IPOS0000001 1470 1470 Processed 09/11/2023 7281285454 Pallikonda Pedda Sailu ()
60 MUGPAL TS-18-028-016-022/010191
(NYALKAL) 		3618028000NRG24041020230800024 04/10/2023 Pallikonda Pedda Sailu 3618028WL028604 Pallikonda Pedda Sailu 00691 IPOS0000001 980 980 Processed 09/11/2023 7281285455 Pallikonda Pedda Sailu ()
61 MUGPAL TS-18-028-017-001/30004
(ODDERACOLONY) 		3618028000NRG24210920230788886 04/10/2023 Gunja laxmi 3618028WL026930 Gunja laxmi 00691 IPOS0000001 300 300 Processed 09/11/2023 7281285468 Gunja laxmi ()
62 MUGPAL TS-18-028-018-001/11050-A
(SINGAMPALLY) 		3618028000NRG24031020230799689 04/10/2023 Kottolla Ravi 3618028WL028556 Kottolla Ravi 00691 IPOS0000001 1200 1200 Processed 09/11/2023 7281285461 Kottolla Ravi ()
63 MUGPAL TS-18-028-022-001/010247
(YELLAMKUNTA) 		3618028000NRG24250920230792713 04/10/2023 Nithin 3618028WL027491 Nithin 00691 IPOS0000001 1585 1585 Processed 09/11/2023 7281285458 Nithin ()
64 MUGPAL TS-18-028-022-001/010250
(YELLAMKUNTA) 		3618028000NRG24250920230792715 04/10/2023 Vengal 3618028WL027491 Vengal 00691 IPOS0000001 1585 1585 Processed 09/11/2023 7281285457 Vengal ()
65 MUGPAL TS-18-028-022-001/010250
(YELLAMKUNTA) 		3618028000NRG24300920230797346 04/10/2023 Vengal 3618028WL028220 Vengal 00691 IPOS0000001 1236 1236 Processed 09/11/2023 7281285456 Vengal ()
SubTotal 28692 28692
66 MUGPAL TS-18-028-002-033/50182
(AMRABAD) 		3618028000NRG24300920230797426 04/10/2023 Badhavath Savithri 3618028WL028225 Badhavath Savithri 00703 AIRP0000001 1250 1250 Processed 09/11/2023 7281285445 Badhavath Savithri ()
67 MUGPAL TS-18-028-002-033/50182
(AMRABAD) 		3618028000NRG24250920230792738 04/10/2023 Badhavath Savithri 3618028WL027497 Badhavath Savithri 00703 AIRP0000001 1500 1500 Processed 09/11/2023 7281285444 Badhavath Savithri ()
SubTotal 2750 2750
68 MUGPAL TS-18-028-006-001/040129
(GUDI THANDA) 		3618028000NRG24250920230792986 04/10/2023 Bujji 3618028WL027540 Bujji 00710 SBIN0000DOP 980 980 Processed 09/11/2023 7281285481 Bujji ()
69 MUGPAL TS-18-028-006-001/040129
(GUDI THANDA) 		3618028000NRG24041020230799807 04/10/2023 Bujji 3618028WL028575 Bujji 00710 SBIN0000DOP 1524 1524 Processed 09/11/2023 7281285482 Bujji ()
SubTotal 2504 2504
Total 76489 76489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUGPAL TS3618028_041023FTO_204385 Bank of Maharastra MAHB0000579 NIZAMABAD 2940
2 MUGPAL TS3618028_041023FTO_204385 Canara Bank CNRB0013510 NIZAMABAD 544
3 MUGPAL TS3618028_041023FTO_204385 HDFC Bank HDFC0003431 MUGPAL 5060
4 MUGPAL TS3618028_041023FTO_204385 INDIAN BANK IDIB000N031 NIZAMABAD 1780
5 MUGPAL TS3618028_041023FTO_204385 STATE BANK OF INDIA SBIN0007532 MANCHIPPA 15912
6 MUGPAL TS3618028_041023FTO_204385 STATE BANK OF INDIA SBIN0020376 SUBHASHNAGAR 1763
7 MUGPAL TS3618028_041023FTO_204385 STATE BANK OF INDIA SBIN0020961 PRAGATIBHAVAN 736
8 MUGPAL TS3618028_041023FTO_204385 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 2821
9 MUGPAL TS3618028_041023FTO_204385 STATE BANK OF INDIA SBIN0RRDCGB DOP 1688
10 MUGPAL TS3618028_041023FTO_204385 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 9299
11 MUGPAL TS3618028_041023FTO_204385 India Post Payments Bank IPOS0000001 DOP 8740
12 MUGPAL TS3618028_041023FTO_204385 India Post Payments Bank IPOS0000001 NIZAMABAD 19952
13 MUGPAL TS3618028_041023FTO_204385 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2750
14 MUGPAL TS3618028_041023FTO_204385 DOP SBIN0000DOP General Post Office-CBS 2504

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