Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:27:31 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : MANGAPET
Fto No. : TS3645003_191223APB_FTO_271010
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-45-003-019-001/010252
(BRAHMANAPALLE) 		3645003000NRG24191220230197942 19/12/2023 Soyam Sri Ram 3645003WL012157 Soyam Sri Ram 00078 CNRB0001301 1391 1391 Processed 03/02/2024 9993443364 SOYAM SRI RAM CANARA BANK(508532)
2 MANGAPET TS-45-003-019-001/010279
(BRAHMANAPALLE) 		3645003000NRG24191220230197943 19/12/2023 Kursam Kousalya 3645003WL012157 Kursam Kousalya 00078 CNRB0001301 1391 1391 Processed 03/02/2024 9993443354 KURSAM KOUSALYA CANARA BANK(508532)
SubTotal 2782 2782
3 MANGAPET TS-45-003-001-001/010304
(KAMALAPUR) 		3645003000NRG24191220230197911 19/12/2023 SHANKAR RAO THEMBURU 3645003WL012155 SHANKAR RAO THEMBURU 00415 SBIN0006294 2647 2647 Processed 03/02/2024 9993443358 MR SHANKAR RAO THEMBURU STATE BANK OF INDIA(508548)
4 MANGAPET TS-45-003-001-001/010307
(KAMALAPUR) 		3645003000NRG24191220230197912 19/12/2023 Rojarani 3645003WL012155 Rojarani 00415 SBIN0006294 2192 2192 Processed 03/02/2024 9993443356 MRS ROJA RANI PARLI STATE BANK OF INDIA(508548)
5 MANGAPET TS-45-003-001-001/010333
(KAMALAPUR) 		3645003000NRG24191220230197916 19/12/2023 Calapati Raavu 3645003WL012155 Calapati Raavu 00415 SBIN0006294 2698 2698 Processed 03/02/2024 9993443353 PADI CHALAPATHI RAO STATE BANK OF INDIA(508548)
6 MANGAPET TS-45-003-001-001/010333
(KAMALAPUR) 		3645003000NRG24191220230197915 19/12/2023 Sarasvati 3645003WL012155 Sarasvati 00415 SBIN0006294 2698 2698 Processed 03/02/2024 9993443357 MRS PADI SARASWATHI STATE BANK OF INDIA(508548)
7 MANGAPET TS-45-003-001-001/011975
(KAMALAPUR) 		3645003000NRG24191220230197923 19/12/2023 jaya 3645003WL012155 jaya 00415 SBIN0006294 2192 2192 Processed 03/02/2024 9993443361 MRS PALLI JAYAMMA STATE BANK OF INDIA(508548)
8 MANGAPET TS-45-003-001-001/012221
(KAMALAPUR) 		3645003000NRG24191220230197928 19/12/2023 sujaata 3645003WL012155 sujaata 00415 SBIN0006294 2192 2192 Processed 03/02/2024 9993443359 MRS SUJATHA PADDANI STATE BANK OF INDIA(508548)
9 MANGAPET TS-45-003-001-001/012566
(KAMALAPUR) 		3645003000NRG24191220230197931 19/12/2023 geeta 3645003WL012155 geeta 00415 SBIN0006294 2098 2098 Processed 03/02/2024 9993443362 MRS GEETHA YERLANKI STATE BANK OF INDIA(508548)
10 MANGAPET TS-45-003-001-001/012574
(KAMALAPUR) 		3645003000NRG24191220230197933 19/12/2023 anusha 3645003WL012155 anusha 00415 SBIN0006294 2192 2192 Processed 03/02/2024 9993443355 MRS BATTHINI ANUSHA STATE BANK OF INDIA(508548)
11 MANGAPET TS-45-003-001-001/012903
(KAMALAPUR) 		3645003000NRG24191220230197934 19/12/2023 Saraswathi 3645003WL012155 Saraswathi 00415 SBIN0006294 2192 2192 Processed 03/02/2024 9993443360 MRS PADDNI SARASWATHI STATE BANK OF INDIA(508548)
12 MANGAPET TS-45-003-001-001/012910
(KAMALAPUR) 		3645003000NRG24191220230197935 19/12/2023 G.NARAYANA RAO 3645003WL012155 G.NARAYANA RAO 00415 SBIN0006294 2192 2192 Processed 03/02/2024 9993443352 GADELA NARAYANA RAO STATE BANK OF INDIA(508548)
13 MANGAPET TS-45-003-001-001/012968
(KAMALAPUR) 		3645003000NRG24191220230197936 19/12/2023 sravani 3645003WL012155 sravani 00415 SBIN0006294 2192 2192 Processed 03/02/2024 9993443363 MRS BEVARA SRAVANI STATE BANK OF INDIA(508548)
SubTotal 25485 25485
14 MANGAPET TS-45-003-001-001/010245
(KAMALAPUR) 		3645003000NRG24191220230197909 19/12/2023 CHAPPIDI LAXMI 3645003WL012155 CHAPPIDI LAXMI 00468 UBIN0808661 2098 2098 Processed 03/02/2024 9993443351 MRS LAXMI CHAPPIDI STATE BANK OF INDIA(508548)
SubTotal 2098 2098
15 MANGAPET TS-45-003-019-001/010001
(BRAHMANAPALLE) 		3645003000NRG24191220230197938 19/12/2023 Pulusam Sambasivarao 3645003WL012157 Pulusam Sambasivarao 00691 IPOS0000001 927 927 Processed 03/02/2024 9993443350 PULUSAM SAMBA SHIVA RAO CANARA BANK(508532)
16 MANGAPET TS-45-003-019-001/010010
(BRAHMANAPALLE) 		3645003000NRG24191220230197952 19/12/2023 BOGGULA GOPAIAH 3645003WL012159 BOGGULA GOPAIAH 00691 IPOS0000001 1159 1159 Processed 03/02/2024 9993443348 BOGGULA GOPAIAH CANARA BANK(508532)
17 MANGAPET TS-45-003-019-001/010021
(BRAHMANAPALLE) 		3645003000NRG24191220230197953 19/12/2023 SUNNAM SAMMAKKA 3645003WL012159 SUNNAM SAMMAKKA 00691 IPOS0000001 812 812 Processed 03/02/2024 9993443349 SUNNAM SAMMAKKA CANARA BANK(508532)
18 MANGAPET TS-45-003-019-001/010224
(BRAHMANAPALLE) 		3645003000NRG24191220230197940 19/12/2023 SOYAM VEMKATESWARLU 3645003WL012157 SOYAM VEMKATESWARLU 00691 IPOS0000001 1391 1391 Processed 03/02/2024 9993443366 SOYAM VENKATESHVARLU CANARA BANK(508532)
19 MANGAPET TS-45-003-019-001/010225
(BRAHMANAPALLE) 		3645003000NRG24191220230197941 19/12/2023 Sunnam Sharat Babu 3645003WL012157 Sunnam Sharat Babu 00691 IPOS0000001 1391 1391 Processed 03/02/2024 9993443365 SUNNAM SHARATH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5680 5680
Total 36045 36045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGAPET TS3645003_191223APB_FTO_271010 Canara Bank CNRB0001301 RAJUPET 2782
2 MANGAPET TS3645003_191223APB_FTO_271010 STATE BANK OF INDIA SBIN0006294 AP RAYONS 12427
3 MANGAPET TS3645003_191223APB_FTO_271010 STATE BANK OF INDIA SBIN0006294 DOP 13058
4 MANGAPET TS3645003_191223APB_FTO_271010 UNION BANK OF INDIA UBIN0808661 MANGAPET 2098
5 MANGAPET TS3645003_191223APB_FTO_271010 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 4753
6 MANGAPET TS3645003_191223APB_FTO_271010 India Post Payments Bank IPOS0000001 WANAPARTHY 927

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