Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:31:56 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : MULUG
Fto No. : TS3645004_070823APB_FTO_156197
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-45-004-014-010/90667
(BHUPALNAGAR) 		3645004000NRG24070820230163616 07/08/2023 Pendela Sukanya 3645004WL006234 Pendela Sukanya 00415 SBIN0020159 1267 1267 Processed 10/11/2023 7327478448 MRS PENDELA SUKANYA STATE BANK OF INDIA(508548)
SubTotal 1267 1267
2 MULUG TS-45-004-014-010/090585
(BHUPALNAGAR) 		3645004000NRG24070820230163598 07/08/2023 Jareena 3645004WL006234 Jareena 00415 SBIN0022066 1056 1056 Processed 10/11/2023 7327478449 MRS JAREENA GADDAM STATE BANK OF INDIA(508548)
SubTotal 1056 1056
3 MULUG TS-45-004-014-010/90645
(BHUPALNAGAR) 		3645004000NRG24070820230163610 07/08/2023 HARISH 3645004WL006234 HARISH 00468 UBIN0812242 1267 1267 Processed 10/11/2023 7327478445 RAGULA HARISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1267 1267
4 MULUG TS-45-004-014-010/090024
(BHUPALNAGAR) 		3645004000NRG24070820230163534 07/08/2023 Vinay Kumar 3645004WL006234 Vinay Kumar 00468 UBIN0826341 634 634 Processed 10/11/2023 7327478446 JAMALAPURAM VINAY KUMAR UNION BANK OF INDIA(508500)
SubTotal 634 634
5 MULUG TS-45-004-014-010/090611
(BHUPALNAGAR) 		3645004000NRG24070820230163601 07/08/2023 Prakash 3645004WL006234 Prakash 00684 APGV0005123 1267 1267 Processed 10/11/2023 7327478450 Mr. GUNTUKA PRAKASH SO VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 MULUG TS-45-004-014-010/090611
(BHUPALNAGAR) 		3645004000NRG24070820230163602 07/08/2023 Ravali 3645004WL006234 Ravali 00684 APGV0005123 1267 1267 Processed 10/11/2023 7327478451 Mrs. Guntuka Ravali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 MULUG TS-45-004-014-010/90633
(BHUPALNAGAR) 		3645004000NRG24070820230163604 07/08/2023 Sanga Sandhya Rani 3645004WL006234 Sanga Sandhya Rani 00684 APGV0005123 1267 1267 Processed 10/11/2023 7327478456 MISS SANGA SANDHYA RANI STATE BANK OF INDIA(508548)
8 MULUG TS-45-004-014-010/90639
(BHUPALNAGAR) 		3645004000NRG24070820230163605 07/08/2023 Pasula Anusha 3645004WL006234 Pasula Anusha 00684 APGV0005123 1267 1267 Processed 10/11/2023 7327478452 Mrs. PITTALA ANUSHA INDIAN BANK(607105)
9 MULUG TS-45-004-014-010/90640
(BHUPALNAGAR) 		3645004000NRG24070820230163608 07/08/2023 Pasula Venkanna 3645004WL006234 Pasula Venkanna 00684 APGV0005123 1267 1267 Processed 10/11/2023 7327478457 Mr. PASULA VENKANNA INDIAN BANK(607105)
10 MULUG TS-45-004-014-010/90654
(BHUPALNAGAR) 		3645004000NRG24070820230163611 07/08/2023 Nalivela Bharath 3645004WL006234 Nalivela Bharath 00684 APGV0005123 845 845 Processed 10/11/2023 7327478454 MR NALIVELA BHARATH STATE BANK OF INDIA(508548)
11 MULUG TS-45-004-014-010/90670
(BHUPALNAGAR) 		3645004000NRG24070820230163619 07/08/2023 Chaganti Ramprasad 3645004WL006234 Chaganti Ramprasad 00684 APGV0005123 1267 1267 Processed 10/11/2023 7327478455 Mr. CHANGANTI RAMPRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 MULUG TS-45-004-014-010/90673
(BHUPALNAGAR) 		3645004000NRG24070820230163620 07/08/2023 Nalivela Manasa 3645004WL006234 Nalivela Manasa 00684 APGV0005123 845 845 Processed 10/11/2023 7327478453 MR NALIVELA MANASA STATE BANK OF INDIA(508548)
SubTotal 9292 9292
13 MULUG TS-45-004-014-010/090075
(BHUPALNAGAR) 		3645004000NRG24070820230163543 07/08/2023 Raajayya 3645004WL006234 Raajayya 00691 IPOS0000001 1267 1267 Processed 10/11/2023 7327478444 BURRI RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 MULUG TS-45-004-014-010/090615
(BHUPALNAGAR) 		3645004000NRG24070820230163603 07/08/2023 karnakar 3645004WL006234 karnakar 00691 IPOS0000001 1267 1267 Processed 10/11/2023 7327478436 PASULA KARUNAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 MULUG TS-45-004-014-010/90640
(BHUPALNAGAR) 		3645004000NRG24070820230163607 07/08/2023 Pasula Kalyani 3645004WL006234 Pasula Kalyani 00691 IPOS0000001 1267 1267 Processed 10/11/2023 7327478438 KAITHA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MULUG TS-45-004-014-010/90641
(BHUPALNAGAR) 		3645004000NRG24070820230163609 07/08/2023 Pasula Ajay 3645004WL006234 Pasula Ajay 00691 IPOS0000001 1267 1267 Processed 10/11/2023 7327478437 GOLKONDA AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
17 MULUG TS-45-004-014-010/90659
(BHUPALNAGAR) 		3645004000NRG24070820230163612 07/08/2023 Rayarakula Ravilika 3645004WL006234 Rayarakula Ravilika 00691 IPOS0000001 1056 1056 Processed 10/11/2023 7327478439 VAINALA RAVALIKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 MULUG TS-45-004-014-010/90666
(BHUPALNAGAR) 		3645004000NRG24070820230163614 07/08/2023 S Mamatha 3645004WL006234 S Mamatha 00691 IPOS0000001 1267 1267 Processed 10/11/2023 7327478443 SHOBHANABOINA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 MULUG TS-45-004-014-010/90666
(BHUPALNAGAR) 		3645004000NRG24070820230163613 07/08/2023 S Sandeep 3645004WL006234 S Sandeep 00691 IPOS0000001 1267 1267 Processed 10/11/2023 7327478442 SHAVANABOINA SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
20 MULUG TS-45-004-019-014/40043
(KOTHUR) 		3645004000NRG24070820230163660 07/08/2023 Kota Radha 3645004WL006254 Kota Radha 00691 IPOS0000001 2827 2827 Processed 10/11/2023 7327478440 MRS KOTA RADHA STATE BANK OF INDIA(508548)
21 MULUG TS-45-004-031-001/050089
(SHIVA THANDA) 		3645004000NRG24070820230163623 07/08/2023 P Vijaya 3645004WL006234 P Vijaya 00691 IPOS0000001 1267 1267 Processed 10/11/2023 7327478441 Mrs. PASULA VIJAYA W O SAMBAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12752 12752
22 MULUG TS-45-004-014-010/090233
(BHUPALNAGAR) 		3645004000NRG24070820230163571 07/08/2023 Swarupa 3645004WL006234 Swarupa 00710 SBIN0000DOP 1267 1267 Processed 10/11/2023 7327478447 Mrs. RUDROJU SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 MULUG TS-45-004-014-010/090331
(BHUPALNAGAR) 		3645004000NRG24070820230163584 07/08/2023 Cheraalu 3645004WL006234 Cheraalu 00710 SBIN0000DOP 1267 1267 Processed 10/11/2023 7327478459 Mr. GOVINDU CHERALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 MULUG TS-45-004-014-010/090331
(BHUPALNAGAR) 		3645004000NRG24070820230163585 07/08/2023 Lakshmi 3645004WL006234 Lakshmi 00710 SBIN0000DOP 1267 1267 Processed 10/11/2023 7327478458 MRS GOVINDHU LAXMI STATE BANK OF INDIA(508548)
SubTotal 3801 3801
Total 30069 30069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULUG TS3645004_070823APB_FTO_156197 STATE BANK OF INDIA SBIN0020159 PARKAL 1267
2 MULUG TS3645004_070823APB_FTO_156197 STATE BANK OF INDIA SBIN0022066 MALLAMPALLY 1056
3 MULUG TS3645004_070823APB_FTO_156197 UNION BANK OF INDIA UBIN0812242 NAYEEMNAGAR 1267
4 MULUG TS3645004_070823APB_FTO_156197 UNION BANK OF INDIA UBIN0826341 DOP 634
5 MULUG TS3645004_070823APB_FTO_156197 Andhra Pradesh Grameena Vikas Bank APGV0005123 Mallampally 9292
6 MULUG TS3645004_070823APB_FTO_156197 India Post Payments Bank IPOS0000001 ADILABAD 2827
7 MULUG TS3645004_070823APB_FTO_156197 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 9925
8 MULUG TS3645004_070823APB_FTO_156197 DOP SBIN0000DOP General Post Office-CBS 3801

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