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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:35:23 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : MANGAPET
Fto No. : TS3645003_080523APB_FTO_47088
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-45-003-018-021/010043
(DOMEDA) 		3645003000NRG24080520230036663 08/05/2023 BEJJA SARASWATHI 3645003WL001587 BEJJA SARASWATHI 00078 CNRB0001301 804 804 Processed 12/05/2023 1495169556 BEJJA SARASWATHI CANARA BANK(508532)
2 MANGAPET TS-45-003-018-021/010268
(DOMEDA) 		3645003000NRG24080520230036682 08/05/2023 Mukhesh 3645003WL001587 Mukhesh 00078 CNRB0001301 643 643 Processed 12/05/2023 1495169554 BOMMALA MUKESH S O RAMAIAH CANARA BANK(508532)
3 MANGAPET TS-45-003-018-021/010288
(DOMEDA) 		3645003000NRG24080520230036683 08/05/2023 MEKALA CHAMANTHI 3645003WL001587 MEKALA CHAMANTHI 00078 CNRB0001301 643 643 Processed 12/05/2023 1495169555 MEKALA CHAMANTHI W O NARSINGARAO CANARA BANK(508532)
4 MANGAPET TS-45-003-019-001/20088
(BRAHMANAPALLE) 		3645003000NRG24080520230036698 08/05/2023 Vasam Bharathi 3645003WL001588 Vasam Bharathi 00078 CNRB0001301 504 504 Processed 12/05/2023 1495169557 VASAM BHARATHI . THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
SubTotal 2594 2594
5 MANGAPET TS-45-003-001-001/010228
(KAMALAPUR) 		3645003000NRG24080520230036288 08/05/2023 Sammayya 3645003WL001554 Sammayya 00415 SBIN0006294 603 603 Processed 12/05/2023 1495169566 MR SAMMAIAH DURGAM STATE BANK OF INDIA(508548)
6 MANGAPET TS-45-003-001-001/010631
(KAMALAPUR) 		3645003000NRG24080520230036298 08/05/2023 GURRAM SUMALATHA 3645003WL001554 GURRAM SUMALATHA 00415 SBIN0006294 630 630 Processed 12/05/2023 1495169570 MRS GURRAM SUMALATHA STATE BANK OF INDIA(508548)
7 MANGAPET TS-45-003-001-001/011650
(KAMALAPUR) 		3645003000NRG24080520230036303 08/05/2023 Pichaiah 3645003WL001554 Pichaiah 00415 SBIN0006294 630 630 Processed 12/05/2023 1495169564 MR ORUGANTI PICHCHAIAH STATE BANK OF INDIA(508548)
8 MANGAPET TS-45-003-001-001/011956
(KAMALAPUR) 		3645003000NRG24080520230036306 08/05/2023 MANDA FATHIMA 3645003WL001554 MANDA FATHIMA 00415 SBIN0006294 630 630 Processed 12/05/2023 1495169569 MRS MANDA FATHIMA STATE BANK OF INDIA(508548)
9 MANGAPET TS-45-003-001-001/011963
(KAMALAPUR) 		3645003000NRG24080520230036308 08/05/2023 ramesh 3645003WL001554 ramesh 00415 SBIN0006294 630 630 Processed 12/05/2023 1495169561 RAPAKA RAMESH CANARA BANK(508532)
10 MANGAPET TS-45-003-001-001/011971
(KAMALAPUR) 		3645003000NRG24080520230036310 08/05/2023 BADAVATH NANDINI 3645003WL001554 BADAVATH NANDINI 00415 SBIN0006294 603 603 Processed 12/05/2023 1495169568 MRS BADAVATH NANDINI STATE BANK OF INDIA(508548)
11 MANGAPET TS-45-003-001-001/012237
(KAMALAPUR) 		3645003000NRG24080520230036318 08/05/2023 Mittakanti Sathish 3645003WL001554 Mittakanti Sathish 00415 SBIN0006294 630 630 Processed 12/05/2023 1495169571 MR MITTAKANI SATHI REDDY STATE BANK OF INDIA(508548)
12 MANGAPET TS-45-003-001-001/012338
(KAMALAPUR) 		3645003000NRG24080520230036319 08/05/2023 saaMbayya 3645003WL001554 saaMbayya 00415 SBIN0006294 480 480 Processed 12/05/2023 1495169558 MR ETTIBOINA SAMBAIAH STATE BANK OF INDIA(508548)
13 MANGAPET TS-45-003-001-001/012471
(KAMALAPUR) 		3645003000NRG24080520230036327 08/05/2023 Ramu 3645003WL001554 Ramu 00415 SBIN0006294 630 630 Processed 12/05/2023 1495169553 BODELA RAMU STATE BANK OF INDIA(508548)
14 MANGAPET TS-45-003-001-001/012565
(KAMALAPUR) 		3645003000NRG24080520230036328 08/05/2023 veereshaM 3645003WL001554 veereshaM 00415 SBIN0006294 910 910 Processed 12/05/2023 1495169551 MR CHETHULA VEERESAM STATE BANK OF INDIA(508548)
15 MANGAPET TS-45-003-001-001/012708
(KAMALAPUR) 		3645003000NRG24080520230036329 08/05/2023 kamakshi 3645003WL001554 kamakshi 00415 SBIN0006294 630 630 Processed 12/05/2023 1495169559 GANJI KAMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANGAPET TS-45-003-001-001/012812
(KAMALAPUR) 		3645003000NRG24080520230036330 08/05/2023 Radhika 3645003WL001554 Radhika 00415 SBIN0006294 724 724 Processed 12/05/2023 1495169560 MRS POLAM RADHIKA STATE BANK OF INDIA(508548)
17 MANGAPET TS-45-003-001-001/012943
(KAMALAPUR) 		3645003000NRG24080520230036332 08/05/2023 bheemarao 3645003WL001554 bheemarao 00415 SBIN0006294 910 910 Processed 12/05/2023 1495169552 ANNY BHIMA RAO STATE BANK OF INDIA(508548)
18 MANGAPET TS-45-003-001-001/012943
(KAMALAPUR) 		3645003000NRG24080520230036331 08/05/2023 mallamma 3645003WL001554 mallamma 00415 SBIN0006294 910 910 Processed 12/05/2023 1495169565 MR ENNI MALLAMMA STATE BANK OF INDIA(508548)
19 MANGAPET TS-45-003-001-001/012955
(KAMALAPUR) 		3645003000NRG24080520230036333 08/05/2023 bharatamma 3645003WL001554 bharatamma 00415 SBIN0006294 910 910 Processed 12/05/2023 1495169567 PAILI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANGAPET TS-45-003-001-001/012955
(KAMALAPUR) 		3645003000NRG24080520230036334 08/05/2023 raamarao 3645003WL001554 raamarao 00415 SBIN0006294 910 910 Processed 12/05/2023 1495169550 PAILI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANGAPET TS-45-003-007-008/010671
(THIMMAMPET) 		3645003000NRG24080520230035526 08/05/2023 bhavani 3645003WL001535 bhavani 00415 SBIN0006294 1200 1200 Processed 12/05/2023 1495169572 BERGU BHAVANI UNION BANK OF INDIA(508500)
SubTotal 12570 12570
22 MANGAPET TS-45-003-007-008/010137
(THIMMAMPET) 		3645003000NRG24080520230035487 08/05/2023 muthamma 3645003WL001535 muthamma 00468 UBIN0808661 1492 1492 Processed 12/05/2023 1495169545 DURGAM MUTHAIAH UNION BANK OF INDIA(508500)
23 MANGAPET TS-45-003-007-008/010137
(THIMMAMPET) 		3645003000NRG24080520230035488 08/05/2023 srinu 3645003WL001535 srinu 00468 UBIN0808661 1492 1492 Processed 12/05/2023 1495169546 DURGAM SRINIVAS HDFC BANK LTD(607152)
24 MANGAPET TS-45-003-007-008/010142
(THIMMAMPET) 		3645003000NRG24080520230035489 08/05/2023 Swarupa 3645003WL001535 Swarupa 00468 UBIN0808661 1492 1492 Processed 12/05/2023 1495169548 PALNATI SWARUPARANI UNION BANK OF INDIA(508500)
25 MANGAPET TS-45-003-007-008/010170
(THIMMAMPET) 		3645003000NRG24080520230035493 08/05/2023 naveen 3645003WL001535 naveen 00468 UBIN0808661 1492 1492 Processed 12/05/2023 1495169549 GOMASU NAVEEN UNION BANK OF INDIA(508500)
26 MANGAPET TS-45-003-007-008/020463
(THIMMAMPET) 		3645003000NRG24080520230035575 08/05/2023 JADI GANESH 3645003WL001535 JADI GANESH 00468 UBIN0808661 1087 1087 Processed 12/05/2023 1495169547 JADI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7055 7055
27 MANGAPET TS-45-003-001-001/012189
(KAMALAPUR) 		3645003000NRG24080520230036317 08/05/2023 JAJJI DILLEESHWAR RAO 3645003WL001554 JAJJI DILLEESHWAR RAO 00691 IPOS0000001 525 525 Processed 12/05/2023 1495169542 JAJJI DILLEESHWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANGAPET TS-45-003-002-002/020010
(MANGAPET) 		3645003000NRG24080520230035578 08/05/2023 GUNDETI CHANTI 3645003WL001537 GUNDETI CHANTI 00691 IPOS0000001 1303 1303 Processed 12/05/2023 1495169535 GUNDETI CHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANGAPET TS-45-003-007-008/010673
(THIMMAMPET) 		3645003000NRG24080520230035527 08/05/2023 GOMASU LASKHMINARAYANA 3645003WL001535 GOMASU LASKHMINARAYANA 00691 IPOS0000001 1200 1200 Processed 12/05/2023 1495169534 GOMASU LAXMI NARAYANA UNION BANK OF INDIA(508500)
30 MANGAPET TS-45-003-007-008/020352
(THIMMAMPET) 		3645003000NRG24080520230035560 08/05/2023 Koram Sudhakar 3645003WL001535 Koram Sudhakar 00691 IPOS0000001 1123 1123 Processed 12/05/2023 1495169544 KOREM SUDHAKAR UNION BANK OF INDIA(508500)
31 MANGAPET TS-45-003-007-008/020360
(THIMMAMPET) 		3645003000NRG24080520230035564 08/05/2023 Gondi Sammakka 3645003WL001535 Gondi Sammakka 00691 IPOS0000001 1123 1123 Processed 12/05/2023 1495169562 MRS GONDHI SAMMAKKA REP OF BHAGYA LAXMI STATE BANK OF INDIA(508548)
32 MANGAPET TS-45-003-007-008/020377
(THIMMAMPET) 		3645003000NRG24080520230035570 08/05/2023 Jabba Narsaiah 3645003WL001535 Jabba Narsaiah 00691 IPOS0000001 1042 1042 Processed 12/05/2023 1495169563 JABBA NARSAIAH UNION BANK OF INDIA(508500)
33 MANGAPET TS-45-003-007-008/020463
(THIMMAMPET) 		3645003000NRG24080520230035573 08/05/2023 JADI SAMMAIAH 3645003WL001535 JADI SAMMAIAH 00691 IPOS0000001 1087 1087 Processed 12/05/2023 1495169540 JADI SAMMAIAH UNION BANK OF INDIA(508500)
34 MANGAPET TS-45-003-007-008/020463
(THIMMAMPET) 		3645003000NRG24080520230035574 08/05/2023 Jadi Sumalatha 3645003WL001535 Jadi Sumalatha 00691 IPOS0000001 1087 1087 Processed 12/05/2023 1495169539 Sumalata Jadi Jadi GENERAL POST OFFICE(607245)
35 MANGAPET TS-45-003-014-014/010260
(RAJUPET) 		3645003000NRG24080520230035420 08/05/2023 Nimmagadda Rayappa 3645003WL001529 Nimmagadda Rayappa 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1495169543 NIMMAGADDA RAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANGAPET TS-45-003-014-014/30094
(RAJUPET) 		3645003000NRG24080520230035423 08/05/2023 Boda Rajini 3645003WL001531 Boda Rajini 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1495169538 BODA RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANGAPET TS-45-003-018-021/010251
(DOMEDA) 		3645003000NRG24080520230036681 08/05/2023 komaram naresh 3645003WL001587 komaram naresh 00691 IPOS0000001 804 804 Processed 12/05/2023 1495169533 KOMARAM NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANGAPET TS-45-003-019-001/010018
(BRAHMANAPALLE) 		3645003000NRG24080520230036685 08/05/2023 BADI RAMARAO 3645003WL001588 BADI RAMARAO 00691 IPOS0000001 277 277 Processed 12/05/2023 1495169532 BADI RAMARAO CANARA BANK(508532)
39 MANGAPET TS-45-003-019-001/010030
(BRAHMANAPALLE) 		3645003000NRG24080520230036688 08/05/2023 SUNNAM RAMADEVI 3645003WL001588 SUNNAM RAMADEVI 00691 IPOS0000001 277 277 Processed 12/05/2023 1495169530 SUNNAM RAMADEVI CANARA BANK(508532)
40 MANGAPET TS-45-003-019-001/010109
(BRAHMANAPALLE) 		3645003000NRG24080520230036690 08/05/2023 BADISHJA NARAYANAMMA 3645003WL001588 BADISHJA NARAYANAMMA 00691 IPOS0000001 277 277 Processed 12/05/2023 1495169531 BADISHA NARAYANAMMA UNION BANK OF INDIA(508500)
41 MANGAPET TS-45-003-019-001/010110
(BRAHMANAPALLE) 		3645003000NRG24080520230036692 08/05/2023 MODEM NARSINGARAO 3645003WL001588 MODEM NARSINGARAO 00691 IPOS0000001 277 277 Processed 12/05/2023 1495169536 MODEM NARSINGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANGAPET TS-45-003-019-001/010156
(BRAHMANAPALLE) 		3645003000NRG24080520230036694 08/05/2023 KURSAM MARAIAH 3645003WL001588 KURSAM MARAIAH 00691 IPOS0000001 277 277 Processed 12/05/2023 1495169541 KURSAM MARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANGAPET TS-45-003-019-001/010156
(BRAHMANAPALLE) 		3645003000NRG24080520230036695 08/05/2023 KURSAM INDIRAMMA 3645003WL001588 KURSAM INDIRAMMA 00691 IPOS0000001 277 277 Processed 12/05/2023 1495169537 KURSAM INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14220 14220
44 MANGAPET TS-45-003-001-001/011082
(KAMALAPUR) 		3645003000NRG24080520230036299 08/05/2023 Thirupathamma 3645003WL001554 Thirupathamma 00710 SBIN0000DOP 241 241 Processed 12/05/2023 1495169576 MRS THIRUPATHAMMA G STATE BANK OF INDIA(508548)
45 MANGAPET TS-45-003-007-008/020144
(THIMMAMPET) 		3645003000NRG24080520230035535 08/05/2023 Muttamma 3645003WL001535 Muttamma 00710 SBIN0000DOP 1205 1205 Processed 12/05/2023 1495169574 JADI MUTHAMMA UNION BANK OF INDIA(508500)
46 MANGAPET TS-45-003-007-008/020257
(THIMMAMPET) 		3645003000NRG24080520230035551 08/05/2023 Varamma 3645003WL001535 Varamma 00710 SBIN0000DOP 1295 1295 Processed 12/05/2023 1495169577 BANTU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANGAPET TS-45-003-007-008/020273
(THIMMAMPET) 		3645003000NRG24080520230035554 08/05/2023 Shrinu 3645003WL001535 Shrinu 00710 SBIN0000DOP 1087 1087 Processed 12/05/2023 1495169575 Shrinu durgam durgam GENERAL POST OFFICE(607245)
48 MANGAPET TS-45-003-018-021/010029
(DOMEDA) 		3645003000NRG24080520230036660 08/05/2023 Ismayeel 3645003WL001587 Ismayeel 00710 SBIN0000DOP 804 804 Processed 12/05/2023 1495169573 MOHAMMAD ESMEL CANARA BANK(508532)
SubTotal 4632 4632
Total 41071 41071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGAPET TS3645003_080523APB_FTO_47088 Canara Bank CNRB0001301 RAJUPET 2594
2 MANGAPET TS3645003_080523APB_FTO_47088 STATE BANK OF INDIA SBIN0006294 AP RAYONS 4206
3 MANGAPET TS3645003_080523APB_FTO_47088 STATE BANK OF INDIA SBIN0006294 DOP 8364
4 MANGAPET TS3645003_080523APB_FTO_47088 UNION BANK OF INDIA UBIN0808661 DOP 2984
5 MANGAPET TS3645003_080523APB_FTO_47088 UNION BANK OF INDIA UBIN0808661 MANGAPET 4071
6 MANGAPET TS3645003_080523APB_FTO_47088 India Post Payments Bank IPOS0000001 ADILABAD 2174
7 MANGAPET TS3645003_080523APB_FTO_47088 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 12046
8 MANGAPET TS3645003_080523APB_FTO_47088 DOP SBIN0000DOP General Post Office-CBS 4632

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