Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:29:40 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MIRYALAGUDA
Fto No. : TS3623042_050623FTO_85679
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 MIRYALAGUDA TS-23-042-047-001/030203
(TEEKYA THANDA) 		3623042000NRG24050620230872786 05/06/2023 Dheeravath Suresh 3623042WL019968 Dheeravath Suresh 00089 CBIN0284815 355 355 Processed 03/07/2023 2983982738 Dheeravath Suresh ()
2 MIRYALAGUDA TS-23-042-047-001/030262
(TEEKYA THANDA) 		3623042000NRG24050620230872808 05/06/2023 Srinu 3623042WL019968 Srinu 00089 CBIN0284815 237 237 Processed 03/07/2023 2983982737 Srinu ()
SubTotal 592 592
3 MIRYALAGUDA TS-23-042-020-022/020755
(VENKATADRI PALEM) 		3623042000NRG24050620230874462 05/06/2023 LAKSHMIKANTHA REDDY 3623042WL020024 LAKSHMIKANTHA REDDY 00165 IBKL0001640 989 989 Processed 03/07/2023 2983982752 LAKSHMIKANTHA REDDY ()
SubTotal 989 989
4 MIRYALAGUDA TS-23-042-047-001/030101
(TEEKYA THANDA) 		3623042000NRG24050620230872749 05/06/2023 Mangamma 3623042WL019968 Mangamma 00415 SBIN0006317 237 237 Processed 03/07/2023 2983982740 MRS MANGAMMA RAMAVATH ()
5 MIRYALAGUDA TS-23-042-047-001/030150
(TEEKYA THANDA) 		3623042000NRG24050620230872775 05/06/2023 Baloji 3623042WL019968 Baloji 00415 SBIN0006317 237 237 Processed 03/07/2023 2983982742 MR DHEERAVATH BALOJI ()
6 MIRYALAGUDA TS-23-042-047-001/030202
(TEEKYA THANDA) 		3623042000NRG24050620230872783 05/06/2023 Balu 3623042WL019968 Balu 00415 SBIN0006317 355 355 Processed 03/07/2023 2983982739 MR DHEERAVATH BALU ()
7 MIRYALAGUDA TS-23-042-047-001/030277
(TEEKYA THANDA) 		3623042000NRG24050620230872813 05/06/2023 SUMAN 3623042WL019968 SUMAN 00415 SBIN0006317 118 118 Processed 03/07/2023 2983982741 MR SUMAN DHEERAVATH ()
SubTotal 947 947
8 MIRYALAGUDA TS-23-042-007-008/010326
(VOOTLA PALLI) 		3623042000NRG24050620230873485 05/06/2023 sandeep 3623042WL019998 sandeep 00468 UBIN0549401 147 147 Processed 03/07/2023 2983982750 sandeep ()
9 MIRYALAGUDA TS-23-042-007-008/010688
(VOOTLA PALLI) 		3623042000NRG24050620230873407 05/06/2023 RAMESH 3623042WL019991 RAMESH 00468 UBIN0549401 632 632 Processed 03/07/2023 2983982746 RAMESH ()
10 MIRYALAGUDA TS-23-042-007-008/010794
(VOOTLA PALLI) 		3623042000NRG24050620230873425 05/06/2023 RENUKA 3623042WL019991 RENUKA 00468 UBIN0549401 632 632 Processed 03/07/2023 2983982747 RENUKA ()
11 MIRYALAGUDA TS-23-042-007-008/010808
(VOOTLA PALLI) 		3623042000NRG24050620230873515 05/06/2023 VINOD KUMAR 3623042WL019998 VINOD KUMAR 00468 UBIN0549401 882 882 Processed 03/07/2023 2983982745 VINOD KUMAR ()
12 MIRYALAGUDA TS-23-042-007-008/010940
(VOOTLA PALLI) 		3623042000NRG24050620230873438 05/06/2023 UMA 3623042WL019991 UMA 00468 UBIN0549401 948 948 Processed 03/07/2023 2983982744 UMA ()
13 MIRYALAGUDA TS-23-042-007-008/010960
(VOOTLA PALLI) 		3623042000NRG24050620230873536 05/06/2023 saidabi 3623042WL019998 saidabi 00468 UBIN0549401 924 924 Processed 03/07/2023 2983982743 saidabi ()
SubTotal 4165 4165
14 MIRYALAGUDA TS-23-042-047-001/030203
(TEEKYA THANDA) 		3623042000NRG24050620230872785 05/06/2023 DHEERAVATH MANGAMMA 3623042WL019968 DHEERAVATH MANGAMMA 00468 UBIN0556696 355 355 Processed 03/07/2023 2983982749 DHEERAVATH MANGAMMA ()
15 MIRYALAGUDA TS-23-042-047-001/030203
(TEEKYA THANDA) 		3623042000NRG24050620230872787 05/06/2023 Mangamma 3623042WL019968 Mangamma 00468 UBIN0556696 237 237 Processed 03/07/2023 2983982748 Mangamma ()
SubTotal 592 592
16 MIRYALAGUDA TS-23-042-047-001/030087
(TEEKYA THANDA) 		3623042000NRG24050620230872746 05/06/2023 Mamgamma 3623042WL019968 Mamgamma 00468 UBIN0817872 118 118 Processed 03/07/2023 2983982755 Mamgamma ()
SubTotal 118 118
17 MIRYALAGUDA TS-23-042-020-022/020040
(VENKATADRI PALEM) 		3623042000NRG24050620230874379 05/06/2023 Saidulu 3623042WL020024 Saidulu 00684 APGV0006243 989 989 Processed 03/07/2023 2983982732 Saidulu ()
18 MIRYALAGUDA TS-23-042-020-022/020760
(VENKATADRI PALEM) 		3623042000NRG24050620230874468 05/06/2023 INDIRA 3623042WL020024 INDIRA 00684 APGV0006243 989 989 Processed 03/07/2023 2983982734 INDIRA ()
19 MIRYALAGUDA TS-23-042-047-001/030002
(TEEKYA THANDA) 		3623042000NRG24050620230872699 05/06/2023 mangati 3623042WL019968 mangati 00684 APGV0006243 118 118 Processed 03/07/2023 2983982753 mangati ()
20 MIRYALAGUDA TS-23-042-047-001/030008
(TEEKYA THANDA) 		3623042000NRG24050620230872708 05/06/2023 Gothki 3623042WL019968 Gothki 00684 APGV0006243 237 237 Processed 03/07/2023 2983982736 Gothki ()
21 MIRYALAGUDA TS-23-042-047-001/030028
(TEEKYA THANDA) 		3623042000NRG24050620230872725 05/06/2023 Raamjaa 3623042WL019968 Raamjaa 00684 APGV0006243 355 355 Processed 03/07/2023 2983982733 Raamjaa ()
22 MIRYALAGUDA TS-23-042-047-001/030051
(TEEKYA THANDA) 		3623042000NRG24050620230872731 05/06/2023 Dheeravath Mangamma 3623042WL019968 Dheeravath Mangamma 00684 APGV0006243 237 237 Processed 03/07/2023 2983982735 Dheeravath Mangamma ()
23 MIRYALAGUDA TS-23-042-047-001/030202
(TEEKYA THANDA) 		3623042000NRG24050620230872784 05/06/2023 Golyi 3623042WL019968 Golyi 00684 APGV0006243 237 237 Processed 03/07/2023 2983982754 Golyi ()
SubTotal 3162 3162
24 MIRYALAGUDA TS-23-042-020-022/020281
(VENKATADRI PALEM) 		3623042000NRG24050620230874443 05/06/2023 Krishna Reddi 3623042WL020024 Krishna Reddi 00691 IPOS0000001 989 989 Processed 03/07/2023 2983982751 Krishna Reddi ()
SubTotal 989 989
Total 11554 11554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIRYALAGUDA TS3623042_050623FTO_85679 Central Bank Of India CBIN0284815 Miryalguda 592
2 MIRYALAGUDA TS3623042_050623FTO_85679 IDBI Bank IBKL0001640 MIRYALAGUDA 989
3 MIRYALAGUDA TS3623042_050623FTO_85679 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 947
4 MIRYALAGUDA TS3623042_050623FTO_85679 UNION BANK OF INDIA UBIN0549401 OOTLAPALLY 4165
5 MIRYALAGUDA TS3623042_050623FTO_85679 UNION BANK OF INDIA UBIN0556696 MIRYALAGUDA 592
6 MIRYALAGUDA TS3623042_050623FTO_85679 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 118
7 MIRYALAGUDA TS3623042_050623FTO_85679 Andhra Pradesh Grameena Vikas Bank APGV0006243 Miryalaguda 3162
8 MIRYALAGUDA TS3623042_050623FTO_85679 India Post Payments Bank IPOS0000001 NALGONDA 989

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