Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:26:20 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MIRYALAGUDA
Fto No. : TS3623042_230623FTO_111115
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-23-042-001-001/010008
(GOGUVANIGUDEM) 		3623042000NRG24230620231092828 23/06/2023 Shreenu 3623042WL025892 Shreenu 00078 CNRB0013440 692 692 Processed 03/07/2023 2977366672 Shreenu ()
2 MIRYALAGUDA TS-23-042-001-001/010066
(GOGUVANIGUDEM) 		3623042000NRG24230620231092847 23/06/2023 Lakshmamma 3623042WL025892 Lakshmamma 00078 CNRB0013440 831 831 Processed 03/07/2023 2977366673 Lakshmamma ()
3 MIRYALAGUDA TS-23-042-001-001/010066
(GOGUVANIGUDEM) 		3623042000NRG24230620231092848 23/06/2023 SANDHYA 3623042WL025892 SANDHYA 00078 CNRB0013440 831 831 Processed 03/07/2023 2977366674 SANDHYA ()
4 MIRYALAGUDA TS-23-042-001-001/010087
(GOGUVANIGUDEM) 		3623042000NRG24230620231092861 23/06/2023 Saidamma 3623042WL025892 Saidamma 00078 CNRB0013440 831 831 Processed 03/07/2023 2977366671 Saidamma ()
5 MIRYALAGUDA TS-23-042-001-001/010094
(GOGUVANIGUDEM) 		3623042000NRG24230620231092863 23/06/2023 Naagamma 3623042WL025892 Naagamma 00078 CNRB0013440 831 831 Processed 03/07/2023 2977366678 Naagamma ()
6 MIRYALAGUDA TS-23-042-001-001/010179
(GOGUVANIGUDEM) 		3623042000NRG24230620231092908 23/06/2023 Paapaaraavu 3623042WL025892 Paapaaraavu 00078 CNRB0013440 831 831 Processed 03/07/2023 2977366668 Paapaaraavu ()
7 MIRYALAGUDA TS-23-042-001-001/010207
(GOGUVANIGUDEM) 		3623042000NRG24230620231092925 23/06/2023 YASWANTH 3623042WL025892 YASWANTH 00078 CNRB0013440 692 692 Processed 03/07/2023 2977366679 YASWANTH ()
8 MIRYALAGUDA TS-23-042-001-001/010223
(GOGUVANIGUDEM) 		3623042000NRG24230620231092927 23/06/2023 Annapurna 3623042WL025892 Annapurna 00078 CNRB0013440 831 831 Processed 03/07/2023 2977366670 Annapurna ()
9 MIRYALAGUDA TS-23-042-001-001/010224
(GOGUVANIGUDEM) 		3623042000NRG24230620231092930 23/06/2023 Mallaiah 3623042WL025892 Mallaiah 00078 CNRB0013440 554 554 Processed 03/07/2023 2977366667 Mallaiah ()
10 MIRYALAGUDA TS-23-042-001-001/010331
(GOGUVANIGUDEM) 		3623042000NRG24230620231092975 23/06/2023 Padma 3623042WL025892 Padma 00078 CNRB0013440 692 692 Processed 03/07/2023 2977366676 Padma ()
11 MIRYALAGUDA TS-23-042-001-001/010360
(GOGUVANIGUDEM) 		3623042000NRG24230620231092982 23/06/2023 LAXMI GANDIKOTA 3623042WL025892 LAXMI GANDIKOTA 00078 CNRB0013440 831 831 Processed 03/07/2023 2977366669 LAXMI GANDIKOTA ()
12 MIRYALAGUDA TS-23-042-001-001/010393
(GOGUVANIGUDEM) 		3623042000NRG24230620231092991 23/06/2023 Dhanalakshmi 3623042WL025892 Dhanalakshmi 00078 CNRB0013440 831 831 Processed 03/07/2023 2977366677 Dhanalakshmi ()
13 MIRYALAGUDA TS-23-042-001-001/10457
(GOGUVANIGUDEM) 		3623042000NRG24230620231093003 23/06/2023 GANESH DONGARA 3623042WL025892 GANESH DONGARA 00078 CNRB0013440 415 415 Processed 03/07/2023 2977366675 GANESH DONGARA ()
14 MIRYALAGUDA TS-23-042-001-001/10460
(GOGUVANIGUDEM) 		3623042000NRG24230620231093006 23/06/2023 SIVANENI YELLAMMA 3623042WL025892 SIVANENI YELLAMMA 00078 CNRB0013440 692 692 Processed 03/07/2023 2977366666 SIVANENI YELLAMMA ()
SubTotal 10385 10385
15 MIRYALAGUDA TS-23-042-001-001/010168
(GOGUVANIGUDEM) 		3623042000NRG24230620231092905 23/06/2023 Raamakrishna 3623042WL025892 Raamakrishna 00415 SBIN0006317 831 831 Processed 03/07/2023 2977366682 MR RAMAKRISHNA MEKALA ()
SubTotal 831 831
16 MIRYALAGUDA TS-23-042-001-001/010360
(GOGUVANIGUDEM) 		3623042000NRG24230620231092981 23/06/2023 SHANKAR GANDIKOTA 3623042WL025892 SHANKAR GANDIKOTA 00415 SBIN0015885 831 831 Processed 03/07/2023 2977366683 MR SHANKAR GANDIKOTA ()
SubTotal 831 831
17 MIRYALAGUDA TS-23-042-047-001/030254
(TEEKYA THANDA) 		3623042000NRG24230620231091879 23/06/2023 Biksham 3623042WL025862 Biksham 00415 SBIN0020174 486 486 Processed 03/07/2023 2977366684 MR DEERAVATH BIKSHAM ()
SubTotal 486 486
18 MIRYALAGUDA TS-23-042-004-004/010653
(THUNGAPAHAD) 		3623042000NRG24230620231092322 23/06/2023 Tirupatamma 3623042WL025871 Tirupatamma 00415 SBIN0020322 825 825 Processed 03/07/2023 2977366685 MRS POTHUGANTI THIRUPAMMA ()
SubTotal 825 825
19 MIRYALAGUDA TS-23-042-001-001/010064
(GOGUVANIGUDEM) 		3623042000NRG24230620231092845 23/06/2023 Pichchamma 3623042WL025892 Pichchamma 00468 UBIN0817872 692 692 Processed 03/07/2023 2977366687 Pichchamma ()
20 MIRYALAGUDA TS-23-042-001-001/010304
(GOGUVANIGUDEM) 		3623042000NRG24230620231092960 23/06/2023 Lakshmamma 3623042WL025892 Lakshmamma 00468 UBIN0817872 692 692 Processed 03/07/2023 2977366686 Lakshmamma ()
21 MIRYALAGUDA TS-23-042-021-023/010343
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24230620231090959 23/06/2023 Pulu 3623042WL025763 Pulu 00468 UBIN0817872 404 404 Processed 03/07/2023 2977366688 Pulu ()
SubTotal 1788 1788
22 MIRYALAGUDA TS-23-042-025-001/010377
(BHALLUNAIK THANDA) 		3623042000NRG24230620231090986 23/06/2023 Budaa 3623042WL025763 Budaa 00684 APGV0006243 242 242 Processed 03/07/2023 2977366664 Budaa ()
23 MIRYALAGUDA TS-23-042-047-001/030051
(TEEKYA THANDA) 		3623042000NRG24230620231091853 23/06/2023 Dheeravath Mangamma 3623042WL025862 Dheeravath Mangamma 00684 APGV0006243 360 360 Processed 03/07/2023 2977366665 Dheeravath Mangamma ()
SubTotal 602 602
24 MIRYALAGUDA TS-23-042-001-001/10459
(GOGUVANIGUDEM) 		3623042000NRG24230620231093004 23/06/2023 SIVANENI LAKSHMAMMA 3623042WL025892 SIVANENI LAKSHMAMMA 00691 IPOS0000001 692 692 Processed 04/07/2023 2977366681 SIVANENI LAKSHMAMMA ()
25 MIRYALAGUDA TS-23-042-001-001/10460
(GOGUVANIGUDEM) 		3623042000NRG24230620231093005 23/06/2023 SIVANENI SRINU 3623042WL025892 SIVANENI SRINU 00691 IPOS0000001 692 692 Processed 04/07/2023 2977366680 SIVANENI SRINU ()
SubTotal 1384 1384
Total 17132 17132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIRYALAGUDA TS3623042_230623FTO_111115 Canara Bank CNRB0013440 MIRYALGUDA 10385
2 MIRYALAGUDA TS3623042_230623FTO_111115 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 831
3 MIRYALAGUDA TS3623042_230623FTO_111115 STATE BANK OF INDIA SBIN0015885 HB COLONY, MIRYALAGUDA 831
4 MIRYALAGUDA TS3623042_230623FTO_111115 STATE BANK OF INDIA SBIN0020174 MIRYALGUDA 486
5 MIRYALAGUDA TS3623042_230623FTO_111115 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 825
6 MIRYALAGUDA TS3623042_230623FTO_111115 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 1788
7 MIRYALAGUDA TS3623042_230623FTO_111115 Andhra Pradesh Grameena Vikas Bank APGV0006243 Miryalaguda 602
8 MIRYALAGUDA TS3623042_230623FTO_111115 India Post Payments Bank IPOS0000001 NALGONDA 1384

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