Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:24:22 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : MANGAPET
Fto No. : TS3645003_190623FTO_105394
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-45-003-014-014/30067
(RAJUPET) 		3645003000NRG24190620230110267 19/06/2023 HARIKRISHNA AVITIKALA 3645003WL004048 HARIKRISHNA AVITIKALA 00078 CNRB0001301 775 775 Processed 03/07/2023 2979040757 HARIKRISHNA AVITIKALA ()
SubTotal 775 775
2 MANGAPET TS-45-003-001-001/011963
(KAMALAPUR) 		3645003000NRG24190620230109049 19/06/2023 menaka 3645003WL004023 menaka 00415 SBIN0006294 698 698 Processed 03/07/2023 2979040762 MRS RAPAKA MENAKA ()
3 MANGAPET TS-45-003-001-001/012306
(KAMALAPUR) 		3645003000NRG24190620230109063 19/06/2023 lakshmi 3645003WL004023 lakshmi 00415 SBIN0006294 1002 1002 Processed 03/07/2023 2979040760 MR LANJAPALLI LAXMI ()
4 MANGAPET TS-45-003-001-001/012392
(KAMALAPUR) 		3645003000NRG24190620230109066 19/06/2023 Thamdhaala Sravanthi 3645003WL004023 Thamdhaala Sravanthi 00415 SBIN0006294 1018 1018 Processed 03/07/2023 2979040759 MRS MATOORI SRAVANTHI ()
SubTotal 2718 2718
5 MANGAPET TS-45-003-002-002/020339
(MANGAPET) 		3645003000NRG24190620230109590 19/06/2023 fareed 3645003WL004040 fareed 00468 UBIN0808661 402 402 Processed 03/07/2023 2979040758 fareed ()
SubTotal 402 402
6 MANGAPET TS-45-003-014-014/010035
(RAJUPET) 		3645003000NRG24190620230110191 19/06/2023 Narsimharaavu 3645003WL004048 Narsimharaavu 00710 SBIN0000DOP 740 740 Processed 03/07/2023 2979040761 Narsimharaavu ()
SubTotal 740 740
Total 4635 4635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGAPET TS3645003_190623FTO_105394 Canara Bank CNRB0001301 RAJUPET 775
2 MANGAPET TS3645003_190623FTO_105394 STATE BANK OF INDIA SBIN0006294 AP RAYONS 2020
3 MANGAPET TS3645003_190623FTO_105394 STATE BANK OF INDIA SBIN0006294 DOP 698
4 MANGAPET TS3645003_190623FTO_105394 UNION BANK OF INDIA UBIN0808661 DOP 402
5 MANGAPET TS3645003_190623FTO_105394 DOP SBIN0000DOP General Post Office-CBS 740

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