Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:56:31 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : ETURNAGARAM
Fto No. : TS3645001_170623FTO_103639
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 ETURNAGARAM TS-45-001-016-050/010035
(KOYAGUDA) 		3645001000NRG24170620230105101 17/06/2023 ramESh 3645001WL003909 ramESh 00078 CNRB0001485 1089 1089 Processed 03/07/2023 2978167452 ramESh ()
2 ETURNAGARAM TS-45-001-016-050/010144
(KOYAGUDA) 		3645001000NRG24170620230105112 17/06/2023 shyamala 3645001WL003909 shyamala 00078 CNRB0001485 1225 1225 Processed 03/07/2023 2978167460 shyamala ()
3 ETURNAGARAM TS-45-001-016-050/20121
(KOYAGUDA) 		3645001000NRG24170620230105118 17/06/2023 Madakam Ramesh 3645001WL003909 Madakam Ramesh 00078 CNRB0001485 1225 1225 Processed 03/07/2023 2978167459 Madakam Ramesh ()
4 ETURNAGARAM TS-45-001-016-050/20121
(KOYAGUDA) 		3645001000NRG24170620230105119 17/06/2023 madakam rani 3645001WL003909 madakam rani 00078 CNRB0001485 1225 1225 Processed 03/07/2023 2978167453 madakam rani ()
5 ETURNAGARAM TS-45-001-016-050/20122
(KOYAGUDA) 		3645001000NRG24170620230105120 17/06/2023 madakam Suresh 3645001WL003909 madakam Suresh 00078 CNRB0001485 1225 1225 Processed 03/07/2023 2978167461 madakam Suresh ()
SubTotal 5989 5989
6 ETURNAGARAM TS-45-001-008-026/10213
(MULLAKATTA) 		3645001000NRG24170620230104695 17/06/2023 Chintha Aruna 3645001WL003900 Chintha Aruna 00415 SBIN0020319 3084 3084 Processed 03/07/2023 2978167456 MRS CHINTHA ARUNA ()
SubTotal 3084 3084
7 ETURNAGARAM TS-45-001-016-050/20122
(KOYAGUDA) 		3645001000NRG24170620230105121 17/06/2023 erpa sandhya rani 3645001WL003909 erpa sandhya rani 00684 APGV0004113 27 27 Rejected 04/07/2023 No Such Account
SubTotal 27 27
8 ETURNAGARAM TS-45-001-016-050/010144
(KOYAGUDA) 		3645001000NRG24170620230105111 17/06/2023 shankar 3645001WL003909 shankar 00684 APGV0005102 871 871 Processed 03/07/2023 2978167457 shankar ()
SubTotal 871 871
9 ETURNAGARAM TS-45-001-009-027/010445
(SHANKARAJPALLE) 		3645001000NRG24170620230104730 17/06/2023 THATI SRILATHA 3645001WL003902 THATI SRILATHA 00691 IPOS0000001 964 964 Processed 04/07/2023 2978167455 THATI SRILATHA ()
10 ETURNAGARAM TS-45-001-019-060/010087
(SHIVAPUR) 		3645001000NRG24150620230101214 17/06/2023 m akhil kumar 3645001WL003741 m akhil kumar 00691 IPOS0000001 1172 1172 Processed 04/07/2023 2978167454 m akhil kumar ()
SubTotal 2136 2136
Total 12107 12107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ETURNAGARAM TS3645001_170623FTO_103639 Canara Bank CNRB0001485 AKULAVARI GHANAPUR 3675
2 ETURNAGARAM TS3645001_170623FTO_103639 Canara Bank CNRB0001485 DOP 2314
3 ETURNAGARAM TS3645001_170623FTO_103639 STATE BANK OF INDIA SBIN0020319 ETURU NAGARAM 3084
4 ETURNAGARAM TS3645001_170623FTO_103639 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 27
5 ETURNAGARAM TS3645001_170623FTO_103639 Andhra Pradesh Grameena Vikas Bank APGV0005102 AkulavariGhanpur 871
6 ETURNAGARAM TS3645001_170623FTO_103639 India Post Payments Bank IPOS0000001 WARANGAL BRANCH 2136

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