Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:42:07 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : MULUG
Fto No. : TS3645004_030523FTO_40259
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 MULUG TS-45-004-007-006/010026
(MADANAPALLE) 		3645004000NRG24030520230028233 03/05/2023 Padma 3645004WL001275 Padma 50634301 SBIN0000DOP 1118 1118 Processed 12/05/2023 1489830535 Padma ()
2 MULUG TS-45-004-007-006/010029
(MADANAPALLE) 		3645004000NRG24030520230028234 03/05/2023 Gouramma 3645004WL001275 Gouramma 50634301 SBIN0000DOP 1118 1118 Processed 12/05/2023 1489830536 Gouramma ()
3 MULUG TS-45-004-007-006/010029
(MADANAPALLE) 		3645004000NRG24030520230028235 03/05/2023 Sunita 3645004WL001275 Sunita 50634301 SBIN0000DOP 1342 1342 Processed 12/05/2023 1489830537 Sunita ()
4 MULUG TS-45-004-007-006/010039
(MADANAPALLE) 		3645004000NRG24030520230028236 03/05/2023 Swaroopa 3645004WL001275 Swaroopa 50634301 SBIN0000DOP 1342 1342 Processed 12/05/2023 1489830538 Swaroopa ()
5 MULUG TS-45-004-007-006/010047
(MADANAPALLE) 		3645004000NRG24030520230028237 03/05/2023 Bujjamma 3645004WL001275 Bujjamma 50634301 SBIN0000DOP 1118 1118 Processed 12/05/2023 1489830539 Bujjamma ()
6 MULUG TS-45-004-007-006/010047
(MADANAPALLE) 		3645004000NRG24030520230028238 03/05/2023 Chamti 3645004WL001275 Chamti 50634301 SBIN0000DOP 224 224 Processed 12/05/2023 1489830540 Chamti ()
7 MULUG TS-45-004-007-006/010049
(MADANAPALLE) 		3645004000NRG24030520230028239 03/05/2023 Sammakka 3645004WL001275 Sammakka 50634301 SBIN0000DOP 671 671 Processed 12/05/2023 1489830527 Sammakka ()
8 MULUG TS-45-004-007-006/010055
(MADANAPALLE) 		3645004000NRG24030520230028240 03/05/2023 Prataap 3645004WL001275 Prataap 50634301 SBIN0000DOP 895 895 Processed 12/05/2023 1489830541 Prataap ()
9 MULUG TS-45-004-007-006/010070
(MADANAPALLE) 		3645004000NRG24030520230028242 03/05/2023 Odemma 3645004WL001275 Odemma 50634301 SBIN0000DOP 1342 1342 Processed 12/05/2023 1489830542 Odemma ()
10 MULUG TS-45-004-007-006/010083
(MADANAPALLE) 		3645004000NRG24030520230028243 03/05/2023 Vemkatamma 3645004WL001275 Vemkatamma 50634301 SBIN0000DOP 1342 1342 Processed 12/05/2023 1489830543 Vemkatamma ()
11 MULUG TS-45-004-007-006/010100
(MADANAPALLE) 		3645004000NRG24030520230028244 03/05/2023 Istaari 3645004WL001275 Istaari 50634301 SBIN0000DOP 1342 1342 Processed 12/05/2023 1489830562 Istaari ()
12 MULUG TS-45-004-007-006/010100
(MADANAPALLE) 		3645004000NRG24030520230028245 03/05/2023 Lakshmi 3645004WL001275 Lakshmi 50634301 SBIN0000DOP 1342 1342 Processed 12/05/2023 1489830544 Lakshmi ()
13 MULUG TS-45-004-007-006/010131
(MADANAPALLE) 		3645004000NRG24030520230028246 03/05/2023 Kishor Kumar 3645004WL001275 Kishor Kumar 50634301 SBIN0000DOP 447 447 Processed 12/05/2023 1489830528 Kishor Kumar ()
14 MULUG TS-45-004-007-006/010144
(MADANAPALLE) 		3645004000NRG24030520230028248 03/05/2023 Seethaaraam 3645004WL001275 Seethaaraam 50634301 SBIN0000DOP 1342 1342 Processed 12/05/2023 1489830560 Seethaaraam ()
15 MULUG TS-45-004-007-006/010144
(MADANAPALLE) 		3645004000NRG24030520230028247 03/05/2023 Sushila 3645004WL001275 Sushila 50634301 SBIN0000DOP 1342 1342 Processed 12/05/2023 1489830545 Sushila ()
16 MULUG TS-45-004-007-006/010171
(MADANAPALLE) 		3645004000NRG24030520230028249 03/05/2023 Limgamma 3645004WL001275 Limgamma 50634301 SBIN0000DOP 1342 1342 Processed 12/05/2023 1489830546 Limgamma ()
17 MULUG TS-45-004-007-006/010205
(MADANAPALLE) 		3645004000NRG24030520230028251 03/05/2023 Kamalamma 3645004WL001275 Kamalamma 50634301 SBIN0000DOP 1118 1118 Processed 12/05/2023 1489830526 Kamalamma ()
18 MULUG TS-45-004-007-006/010206
(MADANAPALLE) 		3645004000NRG24030520230028252 03/05/2023 Sakru 3645004WL001275 Sakru 50634301 SBIN0000DOP 671 671 Processed 12/05/2023 1489830547 Sakru ()
19 MULUG TS-45-004-007-006/010207
(MADANAPALLE) 		3645004000NRG24030520230028253 03/05/2023 Sunita 3645004WL001275 Sunita 50634301 SBIN0000DOP 1118 1118 Processed 12/05/2023 1489830548 Sunita ()
20 MULUG TS-45-004-007-006/010214
(MADANAPALLE) 		3645004000NRG24030520230028255 03/05/2023 Keta 3645004WL001275 Keta 50634301 SBIN0000DOP 895 895 Processed 12/05/2023 1489830550 Keta ()
21 MULUG TS-45-004-007-006/010214
(MADANAPALLE) 		3645004000NRG24030520230028254 03/05/2023 Raamulu 3645004WL001275 Raamulu 50634301 SBIN0000DOP 224 224 Processed 12/05/2023 1489830549 Raamulu ()
22 MULUG TS-45-004-007-006/010263
(MADANAPALLE) 		3645004000NRG24030520230028257 03/05/2023 sarojona 3645004WL001275 sarojona 50634301 SBIN0000DOP 1118 1118 Processed 12/05/2023 1489830561 sarojona ()
23 MULUG TS-45-004-007-006/010292
(MADANAPALLE) 		3645004000NRG24030520230028258 03/05/2023 Ailamma 3645004WL001275 Ailamma 50634301 SBIN0000DOP 447 447 Processed 12/05/2023 1489830551 Ailamma ()
24 MULUG TS-45-004-007-006/010316
(MADANAPALLE) 		3645004000NRG24030520230028260 03/05/2023 Komala 3645004WL001275 Komala 50634301 SBIN0000DOP 1118 1118 Processed 12/05/2023 1489830553 Komala ()
25 MULUG TS-45-004-007-006/010316
(MADANAPALLE) 		3645004000NRG24030520230028259 03/05/2023 Vemkata Swaami 3645004WL001275 Vemkata Swaami 50634301 SBIN0000DOP 1118 1118 Processed 12/05/2023 1489830552 Vemkata Swaami ()
26 MULUG TS-45-004-007-006/010335
(MADANAPALLE) 		3645004000NRG24030520230028261 03/05/2023 Srinivas 3645004WL001275 Srinivas 50634301 SBIN0000DOP 447 447 Processed 12/05/2023 1489830554 Srinivas ()
27 MULUG TS-45-004-007-006/010335
(MADANAPALLE) 		3645004000NRG24030520230028262 03/05/2023 Uma 3645004WL001275 Uma 50634301 SBIN0000DOP 447 447 Processed 12/05/2023 1489830555 Uma ()
28 MULUG TS-45-004-007-006/010336
(MADANAPALLE) 		3645004000NRG24030520230028263 03/05/2023 Naresh 3645004WL001275 Naresh 50634301 SBIN0000DOP 895 895 Processed 12/05/2023 1489830556 Naresh ()
29 MULUG TS-45-004-007-006/010336
(MADANAPALLE) 		3645004000NRG24030520230028264 03/05/2023 Rajita 3645004WL001275 Rajita 50634301 SBIN0000DOP 895 895 Processed 12/05/2023 1489830532 Rajita ()
30 MULUG TS-45-004-007-006/010337
(MADANAPALLE) 		3645004000NRG24030520230028265 03/05/2023 Venkamma 3645004WL001275 Venkamma 50634301 SBIN0000DOP 895 895 Processed 12/05/2023 1489830557 Venkamma ()
31 MULUG TS-45-004-007-006/010338
(MADANAPALLE) 		3645004000NRG24030520230028267 03/05/2023 Bhagya 3645004WL001275 Bhagya 50634301 SBIN0000DOP 1118 1118 Processed 12/05/2023 1489830559 Bhagya ()
32 MULUG TS-45-004-007-006/010338
(MADANAPALLE) 		3645004000NRG24030520230028266 03/05/2023 Bhikshapati 3645004WL001275 Bhikshapati 50634301 SBIN0000DOP 1118 1118 Processed 12/05/2023 1489830558 Bhikshapati ()
33 MULUG TS-45-004-007-006/010351
(MADANAPALLE) 		3645004000NRG24030520230028268 03/05/2023 Lalita 3645004WL001275 Lalita 50634301 SBIN0000DOP 224 224 Processed 12/05/2023 1489830529 Lalita ()
34 MULUG TS-45-004-007-006/010352
(MADANAPALLE) 		3645004000NRG24030520230028269 03/05/2023 Rama 3645004WL001275 Rama 50634301 SBIN0000DOP 1118 1118 Processed 12/05/2023 1489830534 Rama ()
35 MULUG TS-45-004-007-006/010382
(MADANAPALLE) 		3645004000NRG24030520230028270 03/05/2023 Kalpana 3645004WL001275 Kalpana 50634301 SBIN0000DOP 224 224 Processed 12/05/2023 1489830533 Kalpana ()
36 MULUG TS-45-004-007-006/010394
(MADANAPALLE) 		3645004000NRG24030520230028272 03/05/2023 Sarsayya 3645004WL001275 Sarsayya 50634301 SBIN0000DOP 895 895 Processed 12/05/2023 1489830521 Sarsayya ()
37 MULUG TS-45-004-007-006/010394
(MADANAPALLE) 		3645004000NRG24030520230028271 03/05/2023 Sunita 3645004WL001275 Sunita 50634301 SBIN0000DOP 895 895 Processed 12/05/2023 1489830520 Sunita ()
38 MULUG TS-45-004-007-006/010396
(MADANAPALLE) 		3645004000NRG24030520230028273 03/05/2023 Raajya 3645004WL001275 Raajya 50634301 SBIN0000DOP 895 895 Processed 12/05/2023 1489830522 Raajya ()
39 MULUG TS-45-004-007-006/010426
(MADANAPALLE) 		3645004000NRG24030520230028275 03/05/2023 Bhasheer 3645004WL001275 Bhasheer 50634301 SBIN0000DOP 1118 1118 Processed 12/05/2023 1489830523 Bhasheer ()
40 MULUG TS-45-004-007-006/010426
(MADANAPALLE) 		3645004000NRG24030520230028276 03/05/2023 Samira 3645004WL001275 Samira 50634301 SBIN0000DOP 1118 1118 Processed 12/05/2023 1489830524 Samira ()
41 MULUG TS-45-004-007-006/010465
(MADANAPALLE) 		3645004000NRG24030520230028277 03/05/2023 Laxmi narsayya 3645004WL001275 Laxmi narsayya 50634301 SBIN0000DOP 1118 1118 Processed 12/05/2023 1489830525 Laxmi narsayya ()
42 MULUG TS-45-004-007-006/010470
(MADANAPALLE) 		3645004000NRG24030520230028280 03/05/2023 Savithri 3645004WL001275 Savithri 50634301 SBIN0000DOP 447 447 Processed 12/05/2023 1489830563 Savithri ()
43 MULUG TS-45-004-007-006/010470
(MADANAPALLE) 		3645004000NRG24030520230028278 03/05/2023 Sunitha 3645004WL001275 Sunitha 50634301 SBIN0000DOP 1118 1118 Processed 12/05/2023 1489830530 Sunitha ()
44 MULUG TS-45-004-007-006/010494
(MADANAPALLE) 		3645004000NRG24030520230028281 03/05/2023 parvathi 3645004WL001275 parvathi 50634301 SBIN0000DOP 1118 1118 Processed 12/05/2023 1489830531 parvathi ()
SubTotal 41599 41599
Total 41599 41599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULUG TS3645004_030523FTO_40259 PARKAL H.O 50634301 MULUG SO 41599

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