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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:39:09 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : MULUG
Fto No. : TS3645004_250423APB_FTO_27478
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-45-004-031-001/080057
(SHIVA THANDA) 		3645004000NRG23310320230307465 25/04/2023 Mohan 3645004WL014592 Mohan 00415 SBIN0003605 898 898 Processed 12/05/2023 1487483314 BANOTHU MOHAN CANARA BANK(508532)
SubTotal 898 898
2 MULUG TS-45-004-031-001/080060
(SHIVA THANDA) 		3645004000NRG23310320230307470 25/04/2023 Chendru 3645004WL014592 Chendru 00415 SBIN0020157 898 898 Processed 12/05/2023 1487483317 Chendru baanot baanot GENERAL POST OFFICE(607245)
3 MULUG TS-45-004-031-001/120010
(SHIVA THANDA) 		3645004000NRG23310320230307499 25/04/2023 Daasu 3645004WL014592 Daasu 00415 SBIN0020157 1078 1078 Processed 12/05/2023 1487483321 MR DASRU GUGULOTH STATE BANK OF INDIA(508548)
4 MULUG TS-45-004-031-001/120015
(SHIVA THANDA) 		3645004000NRG23310320230307503 25/04/2023 Rama 3645004WL014592 Rama 00415 SBIN0020157 539 539 Processed 12/05/2023 1487483319 MRS MUNUKUNTLA RAMA STATE BANK OF INDIA(508548)
5 MULUG TS-45-004-031-001/120016
(SHIVA THANDA) 		3645004000NRG23310320230307505 25/04/2023 Allu 3645004WL014592 Allu 00415 SBIN0020157 1078 1078 Processed 12/05/2023 1487483322 BUKYA ALLU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
6 MULUG TS-45-004-031-001/120037
(SHIVA THANDA) 		3645004000NRG23310320230307513 25/04/2023 Baabooraav 3645004WL014592 Baabooraav 00415 SBIN0020157 719 719 Processed 12/05/2023 1487483320 MR BURUGULA BABU STATE BANK OF INDIA(508548)
7 MULUG TS-45-004-031-001/120049
(SHIVA THANDA) 		3645004000NRG23310320230307525 25/04/2023 Rama 3645004WL014592 Rama 00415 SBIN0020157 1078 1078 Processed 12/05/2023 1487483315 MRS RAMA ETIKALA STATE BANK OF INDIA(508548)
8 MULUG TS-45-004-031-001/120063
(SHIVA THANDA) 		3645004000NRG23310320230307536 25/04/2023 Ramya 3645004WL014592 Ramya 00415 SBIN0020157 1078 1078 Processed 12/05/2023 1487483324 MR KORRA RAMYA STATE BANK OF INDIA(508548)
9 MULUG TS-45-004-031-001/120063
(SHIVA THANDA) 		3645004000NRG23310320230307537 25/04/2023 Taara 3645004WL014592 Taara 00415 SBIN0020157 1078 1078 Processed 12/05/2023 1487483323 MRS THARA KORRA STATE BANK OF INDIA(508548)
10 MULUG TS-45-004-031-001/120084
(SHIVA THANDA) 		3645004000NRG23310320230307542 25/04/2023 hiru 3645004WL014592 hiru 00415 SBIN0020157 539 539 Processed 12/05/2023 1487483318 BHUKYA HEERU UNION BANK OF INDIA(508500)
11 MULUG TS-45-004-031-001/120086
(SHIVA THANDA) 		3645004000NRG23310320230307545 25/04/2023 Rajamma 3645004WL014592 Rajamma 00415 SBIN0020157 898 898 Processed 12/05/2023 1487483332 Mrs. GUGULOTHU RAJAMMA W O BHODYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8983 8983
12 MULUG TS-45-004-031-001/080057
(SHIVA THANDA) 		3645004000NRG23310320230307463 25/04/2023 Yakanna 3645004WL014592 Yakanna 00415 SBIN0022066 898 898 Processed 12/05/2023 1487483316 Mr. BANOTHU YAKANNA S/O NIMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 MULUG TS-45-004-031-001/120015
(SHIVA THANDA) 		3645004000NRG23310320230307502 25/04/2023 Mallayya 3645004WL014592 Mallayya 00415 SBIN0022066 719 719 Processed 12/05/2023 1487483325 MR MALLAIAH MUNUKUNTLA STATE BANK OF INDIA(508548)
14 MULUG TS-45-004-031-001/120021
(SHIVA THANDA) 		3645004000NRG23310320230307507 25/04/2023 Shreenu 3645004WL014592 Shreenu 00415 SBIN0022066 898 898 Processed 12/05/2023 1487483326 Mr. JAMALAPURAM SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 MULUG TS-45-004-031-001/120037
(SHIVA THANDA) 		3645004000NRG23310320230307515 25/04/2023 Raadha 3645004WL014592 Raadha 00415 SBIN0022066 539 539 Processed 12/05/2023 1487483313 Mrs. BURGULA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3054 3054
16 MULUG TS-45-004-031-001/020088
(SHIVA THANDA) 		3645004000NRG23310320230307441 25/04/2023 Devli 3645004WL014592 Devli 00684 APGV0005123 539 539 Processed 12/05/2023 1487483333 Mrs. BANOTHU DEVLI W OVIMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 MULUG TS-45-004-031-001/080057
(SHIVA THANDA) 		3645004000NRG23310320230307464 25/04/2023 Chendu 3645004WL014592 Chendu 00684 APGV0005123 898 898 Processed 12/05/2023 1487483342 MR CHANDU BANOTHU STATE BANK OF INDIA(508548)
18 MULUG TS-45-004-031-001/080073
(SHIVA THANDA) 		3645004000NRG23310320230307493 25/04/2023 Sakma 3645004WL014592 Sakma 00684 APGV0005123 1078 1078 Processed 12/05/2023 1487483334 Mrs. BANOTH SAKMA WO VASRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 MULUG TS-45-004-031-001/120010
(SHIVA THANDA) 		3645004000NRG23310320230307500 25/04/2023 Lamalamma 3645004WL014592 Lamalamma 00684 APGV0005123 1078 1078 Rejected 12/05/2023 1487483329 Aadhaar Number not Mapped to Account Number
20 MULUG TS-45-004-031-001/120016
(SHIVA THANDA) 		3645004000NRG23310320230307506 25/04/2023 Swaroopa 3645004WL014592 Swaroopa 00684 APGV0005123 1078 1078 Processed 12/05/2023 1487483331 Mrs. BHUKYA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 MULUG TS-45-004-031-001/120021
(SHIVA THANDA) 		3645004000NRG23310320230307508 25/04/2023 Nirmala 3645004WL014592 Nirmala 00684 APGV0005123 898 898 Processed 12/05/2023 1487483340 Mrs. JAMALAPURAM NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 MULUG TS-45-004-031-001/120022
(SHIVA THANDA) 		3645004000NRG23310320230307510 25/04/2023 Lachchamma 3645004WL014592 Lachchamma 00684 APGV0005123 539 539 Processed 12/05/2023 1487483341 MRS AMBIRI LAXMI STATE BANK OF INDIA(508548)
23 MULUG TS-45-004-031-001/120022
(SHIVA THANDA) 		3645004000NRG23310320230307509 25/04/2023 Narismga Raavu 3645004WL014592 Narismga Raavu 00684 APGV0005123 898 898 Processed 12/05/2023 1487483328 Mr. AMBIRI NARSINGA RAO SO VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 MULUG TS-45-004-031-001/120023
(SHIVA THANDA) 		3645004000NRG23310320230307512 25/04/2023 Rajita 3645004WL014592 Rajita 00684 APGV0005123 719 719 Processed 12/05/2023 1487483330 Mrs. JAMALAPURAM AKSHAYA MNG .OF.RAJITH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 MULUG TS-45-004-031-001/120023
(SHIVA THANDA) 		3645004000NRG23310320230307511 25/04/2023 Saambayya 3645004WL014592 Saambayya 00684 APGV0005123 898 898 Processed 12/05/2023 1487483339 MR SAMBAIAH JAMBULAPURAM STATE BANK OF INDIA(508548)
26 MULUG TS-45-004-031-001/120043
(SHIVA THANDA) 		3645004000NRG23310320230307521 25/04/2023 Kalli 3645004WL014592 Kalli 00684 APGV0005123 1078 1078 Processed 12/05/2023 1487483336 MRS AJMEERA KALA STATE BANK OF INDIA(508548)
27 MULUG TS-45-004-031-001/120043
(SHIVA THANDA) 		3645004000NRG23310320230307520 25/04/2023 Raaju 3645004WL014592 Raaju 00684 APGV0005123 1078 1078 Processed 12/05/2023 1487483337 MR RAJU AZMEERA STATE BANK OF INDIA(508548)
28 MULUG TS-45-004-031-001/120052
(SHIVA THANDA) 		3645004000NRG23310320230307526 25/04/2023 Gopaal Rao 3645004WL014592 Gopaal Rao 00684 APGV0005123 1078 1078 Processed 12/05/2023 1487483312 Gopaal Rao Gyarampalli Gy GENERAL POST OFFICE(607245)
29 MULUG TS-45-004-031-001/120062
(SHIVA THANDA) 		3645004000NRG23310320230307535 25/04/2023 Moti 3645004WL014592 Moti 00684 APGV0005123 898 898 Processed 12/05/2023 1487483338 MRS MOTHI KORRA STATE BANK OF INDIA(508548)
30 MULUG TS-45-004-031-001/120062
(SHIVA THANDA) 		3645004000NRG23310320230307534 25/04/2023 Saamya 3645004WL014592 Saamya 00684 APGV0005123 898 898 Processed 12/05/2023 1487483327 Mr. KORRA SAMYA S/O RAMCHANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MULUG TS-45-004-031-001/120086
(SHIVA THANDA) 		3645004000NRG23310320230307544 25/04/2023 Boddu 3645004WL014592 Boddu 00684 APGV0005123 898 898 Processed 12/05/2023 1487483335 Mr. GUGULOTHU BHODIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14551 14551
Total 27486 27486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULUG TS3645004_250423APB_FTO_27478 STATE BANK OF INDIA SBIN0003605 AMBERPET, HYDERABAD 898
2 MULUG TS3645004_250423APB_FTO_27478 STATE BANK OF INDIA SBIN0020157 MULUG 8983
3 MULUG TS3645004_250423APB_FTO_27478 STATE BANK OF INDIA SBIN0022066 MALLAMPALLY 3054
4 MULUG TS3645004_250423APB_FTO_27478 Andhra Pradesh Grameena Vikas Bank APGV0005123 Mallampally 14551

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