Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:42:16 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : MANGAPET
Fto No. : TS3645003_110723FTO_130378
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-45-003-016-018/010040
(KATHIGUDEM) 		3645003000NRG24110720230148431 11/07/2023 PAGA KESHAVARAO 3645003WL005206 PAGA KESHAVARAO 00078 CNRB0001301 89 89 Processed 17/07/2023 3508736173 PAGA KESHAVARAO ()
2 MANGAPET TS-45-003-016-018/010201
(KATHIGUDEM) 		3645003000NRG24110720230148490 11/07/2023 Veeraswami 3645003WL005206 Veeraswami 00078 CNRB0001301 44 44 Processed 17/07/2023 3508736172 Veeraswami ()
SubTotal 133 133
3 MANGAPET TS-45-003-016-018/010032
(KATHIGUDEM) 		3645003000NRG24110720230148428 11/07/2023 satyamma 3645003WL005206 satyamma 00684 APGV0005102 266 266 Rejected 17/07/2023 3508736171 No Such Account
4 MANGAPET TS-45-003-016-018/030018
(KATHIGUDEM) 		3645003000NRG24110720230148513 11/07/2023 jyothi 3645003WL005206 jyothi 00684 APGV0005102 266 266 Rejected 17/07/2023 3508736170 No Such Account
SubTotal 532 532
Total 665 665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGAPET TS3645003_110723FTO_130378 Canara Bank CNRB0001301 DOP 44
2 MANGAPET TS3645003_110723FTO_130378 Canara Bank CNRB0001301 RAJUPET 89
3 MANGAPET TS3645003_110723FTO_130378 Andhra Pradesh Grameena Vikas Bank APGV0005102 AkulavariGhanpur 532

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