Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:59:29 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : MULUG
Fto No. : TS3645004_110423FTO_10540
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-45-004-014-010/090541
(BHUPALNAGAR) 		3645004000NRG23310320230307430 11/04/2023 Sanjeeva 3645004WL014592 Sanjeeva 00415 SBIN0020157 898 898 Processed 11/05/2023 1435015344 MR SANJEEVARAO GUNDEKARI ()
2 MULUG TS-45-004-031-001/070008
(SHIVA THANDA) 		3645004000NRG23210320230292241 11/04/2023 Badavath Sadan 3645004WL013486 Badavath Sadan 00415 SBIN0020157 403 403 Processed 11/05/2023 1435015343 MR SADAN BADAVATH ()
SubTotal 1301 1301
3 MULUG TS-45-004-002-002/010491
(INCHERLA) 		3645004000NRG23280320230300836 11/04/2023 Odelu Erumalla 3645004WL014100 Odelu Erumalla 00415 SBIN0021560 395 395 Processed 11/05/2023 1435015345 MR ERUMALLA ODELU ()
4 MULUG TS-45-004-002-002/010491
(INCHERLA) 		3645004000NRG23280320230300837 11/04/2023 Rajamma Erumalla 3645004WL014100 Rajamma Erumalla 00415 SBIN0021560 593 593 Processed 11/05/2023 1435015346 RAJAMMA ERUMALLA ()
SubTotal 988 988
5 MULUG TS-45-004-027-001/030036
(MUDDUNURUTHANDA) 		3645004000NRG23260320230298769 11/04/2023 Gugulothu Narasimha 3645004WL013953 Gugulothu Narasimha 00415 SBIN0022066 606 606 Processed 11/05/2023 1435015350 MR GUGULOTHU NARSIMHA ()
6 MULUG TS-45-004-027-001/030036
(MUDDUNURUTHANDA) 		3645004000NRG23140320230283631 11/04/2023 Gugulothu Narasimha 3645004WL012864 Gugulothu Narasimha 00415 SBIN0022066 643 643 Processed 11/05/2023 1435015349 MR GUGULOTHU NARSIMHA ()
7 MULUG TS-45-004-031-001/070036
(SHIVA THANDA) 		3645004000NRG23210320230292258 11/04/2023 amulya Jarupula 3645004WL013486 amulya Jarupula 00415 SBIN0022066 201 201 Processed 11/05/2023 1435015347 MRS ANUNYA JARPULA ()
8 MULUG TS-45-004-031-001/070036
(SHIVA THANDA) 		3645004000NRG23210320230292287 11/04/2023 amulya Jarupula 3645004WL013488 amulya Jarupula 00415 SBIN0022066 417 417 Processed 11/05/2023 1435015348 MRS ANUNYA JARPULA ()
SubTotal 1867 1867
9 MULUG TS-45-004-031-001/070005
(SHIVA THANDA) 		3645004000NRG23210320230292274 11/04/2023 Kamala 3645004WL013488 Kamala 00468 UBIN0826341 208 208 Processed 11/05/2023 1435015352 Kamala ()
10 MULUG TS-45-004-031-001/070005
(SHIVA THANDA) 		3645004000NRG23210320230292239 11/04/2023 Kamala 3645004WL013486 Kamala 00468 UBIN0826341 201 201 Processed 11/05/2023 1435015353 Kamala ()
11 MULUG TS-45-004-031-001/070027
(SHIVA THANDA) 		3645004000NRG23210320230292253 11/04/2023 Hirya 3645004WL013486 Hirya 00468 UBIN0826341 403 403 Rejected 12/05/2023 1435015351 No Such Account
SubTotal 812 812
12 MULUG TS-45-004-013-010/010045
(RAMCHANDRAPUR) 		3645004000NRG23260320230298694 11/04/2023 Padya Lacchu 3645004WL013951 Padya Lacchu 00684 APGV0005123 1420 1420 Processed 11/05/2023 1435015332 Padya Lacchu ()
13 MULUG TS-45-004-027-001/030036
(MUDDUNURUTHANDA) 		3645004000NRG23260320230298770 11/04/2023 Gugulothu Sugunamma 3645004WL013953 Gugulothu Sugunamma 00684 APGV0005123 606 606 Rejected 11/05/2023 1435015331 No Such Account
14 MULUG TS-45-004-027-001/030036
(MUDDUNURUTHANDA) 		3645004000NRG23140320230283632 11/04/2023 Gugulothu Sugunamma 3645004WL012864 Gugulothu Sugunamma 00684 APGV0005123 643 643 Rejected 11/05/2023 1435015330 No Such Account
15 MULUG TS-45-004-027-001/030182
(MUDDUNURUTHANDA) 		3645004000NRG23140320230283653 11/04/2023 Gugulothu Lalitha 3645004WL012864 Gugulothu Lalitha 00684 APGV0005123 214 214 Processed 11/05/2023 1435015338 Gugulothu Lalitha ()
16 MULUG TS-45-004-027-001/030182
(MUDDUNURUTHANDA) 		3645004000NRG23260320230298788 11/04/2023 Gugulothu Lalitha 3645004WL013953 Gugulothu Lalitha 00684 APGV0005123 606 606 Processed 11/05/2023 1435015337 Gugulothu Lalitha ()
17 MULUG TS-45-004-031-001/130002
(SHIVA THANDA) 		3645004000NRG23210320230290725 11/04/2023 Jarupula Thirupathi 3645004WL013414 Jarupula Thirupathi 00684 APGV0005123 387 387 Processed 11/05/2023 1435015335 Jarupula Thirupathi ()
18 MULUG TS-45-004-031-001/130002
(SHIVA THANDA) 		3645004000NRG23140320230283152 11/04/2023 Jarupula Thirupathi 3645004WL012847 Jarupula Thirupathi 00684 APGV0005123 2328 2328 Processed 11/05/2023 1435015336 Jarupula Thirupathi ()
19 MULUG TS-45-004-031-001/130041
(SHIVA THANDA) 		3645004000NRG23140320230283172 11/04/2023 Boda Chandru 3645004WL012847 Boda Chandru 00684 APGV0005123 1439 1439 Processed 11/05/2023 1435015333 Boda Chandru ()
20 MULUG TS-45-004-031-001/130041
(SHIVA THANDA) 		3645004000NRG23210320230290740 11/04/2023 Boda Chandru 3645004WL013414 Boda Chandru 00684 APGV0005123 387 387 Processed 11/05/2023 1435015334 Boda Chandru ()
SubTotal 8030 8030
21 MULUG TS-45-004-006-005/011042
(MULUG) 		3645004000NRG23210320230292664 11/04/2023 Nukala Mallaiah 3645004WL013509 Nukala Mallaiah 00688 FINO0000001 1285 1285 Processed 11/05/2023 1435015341 Nukala Mallaiah ()
22 MULUG TS-45-004-025-001/210001
(GURTHURU THANDA) 		3645004000NRG23210320230291435 11/04/2023 Chamdar 3645004WL013456 Chamdar 00688 FINO0000001 1152 1152 Processed 11/05/2023 1435015339 Chamdar ()
23 MULUG TS-45-004-025-001/210001
(GURTHURU THANDA) 		3645004000NRG23210320230291790 11/04/2023 Chamdar 3645004WL013465 Chamdar 00688 FINO0000001 1350 1350 Processed 11/05/2023 1435015340 Chamdar ()
SubTotal 3787 3787
24 MULUG TS-45-004-012-009/080567
(MOHD.GOUSEPALLE) 		3645004000NRG23170320230288362 11/04/2023 Saambayya 3645004WL013142 Saambayya 00691 IPOS0000001 62 62 Processed 12/05/2023 1435015342 Saambayya ()
SubTotal 62 62
Total 16847 16847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULUG TS3645004_110423FTO_10540 STATE BANK OF INDIA SBIN0020157 MULUG 1301
2 MULUG TS3645004_110423FTO_10540 STATE BANK OF INDIA SBIN0021560 INCHERLA 988
3 MULUG TS3645004_110423FTO_10540 STATE BANK OF INDIA SBIN0022066 MALLAMPALLY 1867
4 MULUG TS3645004_110423FTO_10540 UNION BANK OF INDIA UBIN0826341 MULUG 812
5 MULUG TS3645004_110423FTO_10540 Andhra Pradesh Grameena Vikas Bank APGV0005123 Mallampally 8030
6 MULUG TS3645004_110423FTO_10540 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 3787
7 MULUG TS3645004_110423FTO_10540 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 62

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