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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:18:27 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : MANGAPET
Fto No. : TS3645003_190623APB_FTO_105402
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 MANGAPET TS-45-003-014-014/010105
(RAJUPET) 		3645003000NRG24190620230110212 19/06/2023 ATTHAM MUTHAMMA 3645003WL004048 ATTHAM MUTHAMMA 00078 CNRB0001301 267 267 Processed 03/07/2023 2977675458 MRS AITHAM MUTHAMMA STATE BANK OF INDIA(508548)
2 MANGAPET TS-45-003-014-014/010265
(RAJUPET) 		3645003000NRG24190620230110239 19/06/2023 Jayasri 3645003WL004048 Jayasri 00078 CNRB0001301 888 888 Processed 03/07/2023 2977675492 JANGAM JAYASRI CANARA BANK(508532)
3 MANGAPET TS-45-003-014-014/010523
(RAJUPET) 		3645003000NRG24190620230110262 19/06/2023 JOGINENI VENKATA RAO 3645003WL004048 JOGINENI VENKATA RAO 00078 CNRB0001301 558 558 Processed 03/07/2023 2977675456 JOGINENI VENKAT RAO CANARA BANK(508532)
4 MANGAPET TS-45-003-014-014/010545
(RAJUPET) 		3645003000NRG24190620230110263 19/06/2023 PUSHPALA SANDEEP SAGAR 3645003WL004048 PUSHPALA SANDEEP SAGAR 00078 CNRB0001301 267 267 Processed 03/07/2023 2977675459 PUSHPALA SANDEEP SAGAR CANARA BANK(508532)
5 MANGAPET TS-45-003-014-014/010611
(RAJUPET) 		3645003000NRG24190620230110264 19/06/2023 Nagendrababu 3645003WL004048 Nagendrababu 00078 CNRB0001301 888 888 Processed 03/07/2023 2977675493 KARRI NAGENDRABABU INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANGAPET TS-45-003-014-014/010611
(RAJUPET) 		3645003000NRG24190620230110265 19/06/2023 Shinduja 3645003WL004048 Shinduja 00078 CNRB0001301 888 888 Processed 03/07/2023 2977675463 KARRI SINDHUJA INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANGAPET TS-45-003-014-014/30067
(RAJUPET) 		3645003000NRG24190620230110266 19/06/2023 SANDHYA AVITIKALLA 3645003WL004048 SANDHYA AVITIKALLA 00078 CNRB0001301 775 775 Processed 03/07/2023 2977675460 SANDHYA AVITIKALLA CANARA BANK(508532)
8 MANGAPET TS-45-003-014-014/30071
(RAJUPET) 		3645003000NRG24190620230110268 19/06/2023 RAJASHEKAR CHADALAWADA 3645003WL004048 RAJASHEKAR CHADALAWADA 00078 CNRB0001301 620 620 Processed 03/07/2023 2977675462 CHADALAWADA RAJASHEKHAR HDFC BANK LTD(607152)
9 MANGAPET TS-45-003-014-014/30074
(RAJUPET) 		3645003000NRG24190620230110270 19/06/2023 CHADALAWADA BHAVANI 3645003WL004048 CHADALAWADA BHAVANI 00078 CNRB0001301 620 620 Processed 03/07/2023 2977675461 CHADALAWADA BHAVANI W o VENKATESH CANARA BANK(508532)
10 MANGAPET TS-45-003-023-001/030035
(NIMMAGUDEM) 		3645003000NRG24190620230109603 19/06/2023 POLEBOINA PULLAIAH 3645003WL004042 POLEBOINA PULLAIAH 00078 CNRB0001301 1632 1632 Processed 03/07/2023 2977675457 POLEBOINA PULLAIAH CANARA BANK(508532)
SubTotal 7403 7403
11 MANGAPET TS-45-003-001-001/010439
(KAMALAPUR) 		3645003000NRG24190620230109011 19/06/2023 Achchaalu 3645003WL004023 Achchaalu 00415 SBIN0006294 356 356 Processed 03/07/2023 2977675454 MR KATLA ACHALU STATE BANK OF INDIA(508548)
12 MANGAPET TS-45-003-001-001/010439
(KAMALAPUR) 		3645003000NRG24190620230109010 19/06/2023 Komurakka 3645003WL004023 Komurakka 00415 SBIN0006294 238 238 Processed 03/07/2023 2977675475 MRS KATLA KOMURAMMA STATE BANK OF INDIA(508548)
13 MANGAPET TS-45-003-001-001/010631
(KAMALAPUR) 		3645003000NRG24190620230109019 19/06/2023 GURRAM SUMALATHA 3645003WL004023 GURRAM SUMALATHA 00415 SBIN0006294 931 931 Processed 03/07/2023 2977675478 MRS GURRAM SUMALATHA STATE BANK OF INDIA(508548)
14 MANGAPET TS-45-003-001-001/010821
(KAMALAPUR) 		3645003000NRG24190620230109029 19/06/2023 Venkatamma 3645003WL004023 Venkatamma 00415 SBIN0006294 594 594 Processed 03/07/2023 2977675474 MRS VENKATAMMA ARRAKOLLA STATE BANK OF INDIA(508548)
15 MANGAPET TS-45-003-001-001/011587
(KAMALAPUR) 		3645003000NRG24190620230109036 19/06/2023 Swarupa 3645003WL004023 Swarupa 00415 SBIN0006294 227 227 Processed 03/07/2023 2977675467 MRS YASAM SWAROOPA STATE BANK OF INDIA(508548)
16 MANGAPET TS-45-003-001-001/011650
(KAMALAPUR) 		3645003000NRG24190620230109043 19/06/2023 Pichaiah 3645003WL004023 Pichaiah 00415 SBIN0006294 698 698 Processed 03/07/2023 2977675468 MR ORUGANTI PICHCHAIAH STATE BANK OF INDIA(508548)
17 MANGAPET TS-45-003-001-001/011956
(KAMALAPUR) 		3645003000NRG24190620230109046 19/06/2023 MANDA FATHIMA 3645003WL004023 MANDA FATHIMA 00415 SBIN0006294 698 698 Processed 03/07/2023 2977675477 MRS MANDA FATHIMA STATE BANK OF INDIA(508548)
18 MANGAPET TS-45-003-001-001/011963
(KAMALAPUR) 		3645003000NRG24190620230109048 19/06/2023 ramesh 3645003WL004023 ramesh 00415 SBIN0006294 698 698 Processed 03/07/2023 2977675491 RAPAKA RAMESH CANARA BANK(508532)
19 MANGAPET TS-45-003-001-001/011971
(KAMALAPUR) 		3645003000NRG24190620230109050 19/06/2023 BADAVATH NANDINI 3645003WL004023 BADAVATH NANDINI 00415 SBIN0006294 453 453 Processed 03/07/2023 2977675476 MRS BADAVATH NANDINI STATE BANK OF INDIA(508548)
20 MANGAPET TS-45-003-001-001/012221
(KAMALAPUR) 		3645003000NRG24190620230109062 19/06/2023 sujaata 3645003WL004023 sujaata 00415 SBIN0006294 471 471 Processed 03/07/2023 2977675472 MRS SUJATHA PADDANI STATE BANK OF INDIA(508548)
21 MANGAPET TS-45-003-001-001/012338
(KAMALAPUR) 		3645003000NRG24190620230109064 19/06/2023 saaMbayya 3645003WL004023 saaMbayya 00415 SBIN0006294 1222 1222 Processed 03/07/2023 2977675464 MR ETTIBOINA SAMBAIAH STATE BANK OF INDIA(508548)
22 MANGAPET TS-45-003-001-001/012471
(KAMALAPUR) 		3645003000NRG24190620230109072 19/06/2023 Ramu 3645003WL004023 Ramu 00415 SBIN0006294 931 931 Processed 03/07/2023 2977675455 BODELA RAMU STATE BANK OF INDIA(508548)
23 MANGAPET TS-45-003-001-001/012565
(KAMALAPUR) 		3645003000NRG24190620230109073 19/06/2023 veereshaM 3645003WL004023 veereshaM 00415 SBIN0006294 874 874 Processed 03/07/2023 2977675451 MR CHETHULA VEERESAM STATE BANK OF INDIA(508548)
24 MANGAPET TS-45-003-001-001/012569
(KAMALAPUR) 		3645003000NRG24190620230109074 19/06/2023 bujjamma 3645003WL004023 bujjamma 00415 SBIN0006294 471 471 Processed 03/07/2023 2977675452 MR DARA BUJJAMA STATE BANK OF INDIA(508548)
25 MANGAPET TS-45-003-001-001/012574
(KAMALAPUR) 		3645003000NRG24190620230109075 19/06/2023 anusha 3645003WL004023 anusha 00415 SBIN0006294 471 471 Processed 03/07/2023 2977675465 MRS BATTHINI ANUSHA STATE BANK OF INDIA(508548)
26 MANGAPET TS-45-003-001-001/012576
(KAMALAPUR) 		3645003000NRG24190620230109076 19/06/2023 Veeraiah 3645003WL004023 Veeraiah 00415 SBIN0006294 874 874 Processed 03/07/2023 2977675469 MRS YENAGANDULA SOMA LAXMI STATE BANK OF INDIA(508548)
27 MANGAPET TS-45-003-001-001/012812
(KAMALAPUR) 		3645003000NRG24190620230109077 19/06/2023 Radhika 3645003WL004023 Radhika 00415 SBIN0006294 453 453 Processed 03/07/2023 2977675466 MRS POLAM RADHIKA STATE BANK OF INDIA(508548)
28 MANGAPET TS-45-003-001-001/012903
(KAMALAPUR) 		3645003000NRG24190620230109078 19/06/2023 Saraswathi 3645003WL004023 Saraswathi 00415 SBIN0006294 471 471 Processed 03/07/2023 2977675473 MRS PADDNI SARASWATHI STATE BANK OF INDIA(508548)
29 MANGAPET TS-45-003-001-001/012910
(KAMALAPUR) 		3645003000NRG24190620230109079 19/06/2023 G.NARAYANA RAO 3645003WL004023 G.NARAYANA RAO 00415 SBIN0006294 471 471 Processed 03/07/2023 2977675453 GADELA NARAYANA RAO STATE BANK OF INDIA(508548)
30 MANGAPET TS-45-003-001-001/012958
(KAMALAPUR) 		3645003000NRG24190620230109080 19/06/2023 sunder rao 3645003WL004023 sunder rao 00415 SBIN0006294 800 800 Processed 03/07/2023 2977675471 MR VEMISHETTI SUNDER RAO STATE BANK OF INDIA(508548)
31 MANGAPET TS-45-003-002-002/010405
(MANGAPET) 		3645003000NRG24190620230109464 19/06/2023 Kosaiah 3645003WL004040 Kosaiah 00415 SBIN0006294 229 229 Processed 03/07/2023 2977675479 poshaiah madavi madavi GENERAL POST OFFICE(607245)
32 MANGAPET TS-45-003-002-002/020088
(MANGAPET) 		3645003000NRG24190620230109503 19/06/2023 naveen 3645003WL004040 naveen 00415 SBIN0006294 835 835 Processed 03/07/2023 2977675480 MR KOPPULA NAVEEN STATE BANK OF INDIA(508548)
33 MANGAPET TS-45-003-002-002/020358
(MANGAPET) 		3645003000NRG24190620230109592 19/06/2023 Asiya begam 3645003WL004040 Asiya begam 00415 SBIN0006294 805 805 Processed 03/07/2023 2977675485 MOHAMMAD ASIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14271 14271
34 MANGAPET TS-45-003-014-014/010259
(RAJUPET) 		3645003000NRG24190620230110237 19/06/2023 madar saheb 3645003WL004048 madar saheb 00415 SBIN0010685 670 670 Processed 03/07/2023 2977675470 MOHAMMED MADAR SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 670 670
35 MANGAPET TS-45-003-001-001/010631
(KAMALAPUR) 		3645003000NRG24190620230109018 19/06/2023 Gurram Santhosh 3645003WL004023 Gurram Santhosh 00468 UBIN0808661 931 931 Processed 03/07/2023 2977675443 MR GURRAM SANTHOOSH STATE BANK OF INDIA(508548)
36 MANGAPET TS-45-003-001-001/010658
(KAMALAPUR) 		3645003000NRG24190620230109023 19/06/2023 Narsamma 3645003WL004023 Narsamma 00468 UBIN0808661 594 594 Processed 03/07/2023 2977675447 PANDULA NARSAMMA UNION BANK OF INDIA(508500)
37 MANGAPET TS-45-003-001-001/012392
(KAMALAPUR) 		3645003000NRG24190620230109065 19/06/2023 Tham Dhaala Shakar Babu 3645003WL004023 Tham Dhaala Shakar Babu 00468 UBIN0808661 1018 1018 Processed 03/07/2023 2977675450 THAM DHAALA SHAKAR BABU UNION BANK OF INDIA(508500)
38 MANGAPET TS-45-003-002-002/010004
(MANGAPET) 		3645003000NRG24190620230109454 19/06/2023 jareena 3645003WL004040 jareena 00468 UBIN0808661 848 848 Processed 03/07/2023 2977675445 SK JAREENA INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANGAPET TS-45-003-002-002/010405
(MANGAPET) 		3645003000NRG24190620230109465 19/06/2023 MADIVI PAIKE 3645003WL004040 MADIVI PAIKE 00468 UBIN0808661 686 686 Processed 03/07/2023 2977675446 paike madavi madavi GENERAL POST OFFICE(607245)
40 MANGAPET TS-45-003-002-002/020091
(MANGAPET) 		3645003000NRG24190620230109507 19/06/2023 lakshmayya 3645003WL004040 lakshmayya 00468 UBIN0808661 835 835 Processed 03/07/2023 2977675449 KOPPULA LAKSHMAIAH UNION BANK OF INDIA(508500)
41 MANGAPET TS-45-003-002-002/020184
(MANGAPET) 		3645003000NRG24190620230109548 19/06/2023 shravan kumar 3645003WL004040 shravan kumar 00468 UBIN0808661 982 982 Processed 03/07/2023 2977675448 BOLLE SRAVAN KUMAR UNION BANK OF INDIA(508500)
42 MANGAPET TS-45-003-002-002/020269
(MANGAPET) 		3645003000NRG24190620230109583 19/06/2023 DASARI PRIYANKA 3645003WL004040 DASARI PRIYANKA 00468 UBIN0808661 956 956 Processed 03/07/2023 2977675487 DASARI PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANGAPET TS-45-003-002-002/020327
(MANGAPET) 		3645003000NRG24190620230109588 19/06/2023 gousiyaa 3645003WL004040 gousiyaa 00468 UBIN0808661 955 955 Processed 03/07/2023 2977675442 MOHAMMAD GOUSIYA UNION BANK OF INDIA(508500)
44 MANGAPET TS-45-003-002-002/020344
(MANGAPET) 		3645003000NRG24190620230109591 19/06/2023 Reshma 3645003WL004040 Reshma 00468 UBIN0808661 707 707 Processed 03/07/2023 2977675494 S K RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANGAPET TS-45-003-002-002/020380
(MANGAPET) 		3645003000NRG24190620230109598 19/06/2023 Naseema 3645003WL004040 Naseema 00468 UBIN0808661 707 707 Processed 03/07/2023 2977675486 SD NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANGAPET TS-45-003-002-002/020382
(MANGAPET) 		3645003000NRG24190620230109599 19/06/2023 Shiva Kaveri 3645003WL004040 Shiva Kaveri 00468 UBIN0808661 797 797 Processed 03/07/2023 2977675488 CHINTHALA KAVERI BMMG SRI DEVI UNION BANK OF INDIA(508500)
47 MANGAPET TS-45-003-002-002/030232
(MANGAPET) 		3645003000NRG24190620230109601 19/06/2023 sammayya 3645003WL004040 sammayya 00468 UBIN0808661 810 810 Processed 03/07/2023 2977675444 POGU SAMMAIAH UNION BANK OF INDIA(508500)
48 MANGAPET TS-45-003-014-014/010065
(RAJUPET) 		3645003000NRG24190620230110201 19/06/2023 Pullayya 3645003WL004048 Pullayya 00468 UBIN0808661 142 142 Processed 03/07/2023 2977675495 KARRI CHINNAPULLAIAH CANARA BANK(508532)
SubTotal 10968 10968
49 MANGAPET TS-45-003-001-001/012189
(KAMALAPUR) 		3645003000NRG24190620230109058 19/06/2023 JAJJI DILLEESHWAR RAO 3645003WL004023 JAJJI DILLEESHWAR RAO 00691 IPOS0000001 698 698 Processed 03/07/2023 2977675441 JAJJI DILLEESHWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANGAPET TS-45-003-002-002/020361
(MANGAPET) 		3645003000NRG24190620230109593 19/06/2023 SHAIK PHATHIMA 3645003WL004040 SHAIK PHATHIMA 00691 IPOS0000001 805 805 Processed 03/07/2023 2977675489 SHEAK FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANGAPET TS-45-003-002-002/020365
(MANGAPET) 		3645003000NRG24190620230109594 19/06/2023 Barapati Dilip Kumar 3645003WL004040 Barapati Dilip Kumar 00691 IPOS0000001 1239 1239 Processed 03/07/2023 2977675439 BARAPATI DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANGAPET TS-45-003-002-002/020369
(MANGAPET) 		3645003000NRG24190620230109159 19/06/2023 LANJAPELLI ADINARAYANA 3645003WL004027 LANJAPELLI ADINARAYANA 00691 IPOS0000001 1632 1632 Processed 03/07/2023 2977675438 LANJAPELLI ADINARAYANA UNION BANK OF INDIA(508500)
53 MANGAPET TS-45-003-002-002/020373
(MANGAPET) 		3645003000NRG24190620230109595 19/06/2023 THIPPANI RAMESH 3645003WL004040 THIPPANI RAMESH 00691 IPOS0000001 327 327 Processed 03/07/2023 2977675496 THIPPANI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANGAPET TS-45-003-002-002/020375
(MANGAPET) 		3645003000NRG24190620230109596 19/06/2023 THIPPANI RAMKHI 3645003WL004040 THIPPANI RAMKHI 00691 IPOS0000001 491 491 Processed 03/07/2023 2977675490 THIPPANI RAMKHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANGAPET TS-45-003-014-014/30072
(RAJUPET) 		3645003000NRG24190620230110269 19/06/2023 CHADALAWADA NAGARAJU 3645003WL004048 CHADALAWADA NAGARAJU 00691 IPOS0000001 930 930 Processed 03/07/2023 2977675437 CHADALAWADA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANGAPET TS-45-003-023-001/030278
(NIMMAGUDEM) 		3645003000NRG24190620230109602 19/06/2023 Komaram Anusha 3645003WL004041 Komaram Anusha 00691 IPOS0000001 1632 1632 Processed 03/07/2023 2977675440 KOMARAM ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7754 7754
57 MANGAPET TS-45-003-001-001/011956
(KAMALAPUR) 		3645003000NRG24190620230109047 19/06/2023 raveen kumaar 3645003WL004023 raveen kumaar 00710 SBIN0000DOP 931 931 Processed 03/07/2023 2977675483 MR PRAVEEN KUMAR MANDA STATE BANK OF INDIA(508548)
58 MANGAPET TS-45-003-002-002/020224
(MANGAPET) 		3645003000NRG24190620230109568 19/06/2023 Ramabramam 3645003WL004040 Ramabramam 00710 SBIN0000DOP 805 805 Processed 03/07/2023 2977675482 DASULA RAMABRAMMAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANGAPET TS-45-003-002-002/020269
(MANGAPET) 		3645003000NRG24190620230109582 19/06/2023 sammayya 3645003WL004040 sammayya 00710 SBIN0000DOP 956 956 Processed 03/07/2023 2977675484 DASARI SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANGAPET TS-45-003-014-014/010068
(RAJUPET) 		3645003000NRG24190620230110205 19/06/2023 Shekar 3645003WL004048 Shekar 00710 SBIN0000DOP 882 882 Processed 03/07/2023 2977675481 JANAPATLA SHEKHAR THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 3574 3574
Total 44640 44640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGAPET TS3645003_190623APB_FTO_105402 Canara Bank CNRB0001301 DOP 2664
2 MANGAPET TS3645003_190623APB_FTO_105402 Canara Bank CNRB0001301 RAJUPET 4739
3 MANGAPET TS3645003_190623APB_FTO_105402 STATE BANK OF INDIA SBIN0006294 AP RAYONS 5943
4 MANGAPET TS3645003_190623APB_FTO_105402 STATE BANK OF INDIA SBIN0006294 DOP 8328
5 MANGAPET TS3645003_190623APB_FTO_105402 STATE BANK OF INDIA SBIN0010685 DOP 670
6 MANGAPET TS3645003_190623APB_FTO_105402 UNION BANK OF INDIA UBIN0808661 DOP 5573
7 MANGAPET TS3645003_190623APB_FTO_105402 UNION BANK OF INDIA UBIN0808661 MANGAPET 5395
8 MANGAPET TS3645003_190623APB_FTO_105402 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 6824
9 MANGAPET TS3645003_190623APB_FTO_105402 India Post Payments Bank IPOS0000001 WARANGAL BRANCH 930
10 MANGAPET TS3645003_190623APB_FTO_105402 DOP SBIN0000DOP General Post Office-CBS 3574

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