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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:54:12 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MIRYALAGUDA
Fto No. : TS3623042_150423APB_FTO_15990
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 MIRYALAGUDA TS-23-042-043-001/030027
(SOMAGANI THANDA) 		3623042000NRG24150420230079728 15/04/2023 RAVIKUMAR 3623042WL001778 RAVIKUMAR 00045 BARB0MIRYAL 639 639 Processed 11/05/2023 1436699571 RAVIKUMAR DHANAVATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 639 639
2 MIRYALAGUDA TS-23-042-043-001/030029
(SOMAGANI THANDA) 		3623042000NRG24150420230079729 15/04/2023 Saala 3623042WL001778 Saala 00176 IDIB000M708 639 639 Processed 11/05/2023 1436699575 Saala dhanavath GENERAL POST OFFICE(607245)
SubTotal 639 639
3 MIRYALAGUDA TS-23-042-043-001/50086
(SOMAGANI THANDA) 		3623042000NRG24150420230079749 15/04/2023 Veeranna 3623042WL001778 Veeranna 00227 KVBL0001491 639 639 Processed 11/05/2023 1436699568 MR DHANAVATH VEERANNA STATE BANK OF INDIA(508548)
SubTotal 639 639
4 MIRYALAGUDA TS-23-042-043-001/050024
(SOMAGANI THANDA) 		3623042000NRG24150420230079737 15/04/2023 Bikki 3623042WL001778 Bikki 00415 SBIN0020322 639 639 Processed 11/05/2023 1436699574 BEEKNI NENAVATH INDIA POST PAYMENTS BANK LIMITED(508528)
5 MIRYALAGUDA TS-23-042-043-001/050048
(SOMAGANI THANDA) 		3623042000NRG24150420230079742 15/04/2023 Caavali 3623042WL001778 Caavali 00415 SBIN0020322 497 497 Processed 11/05/2023 1436699570 DHANAVATH CHAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1136 1136
6 MIRYALAGUDA TS-23-042-043-001/030128
(SOMAGANI THANDA) 		3623042000NRG24150420230079732 15/04/2023 SOMLA 3623042WL001778 SOMLA 00462 UCBA0003174 639 639 Processed 11/05/2023 1436699576 SOMLA DHIRAVATH DHIRAVATH GENERAL POST OFFICE(607245)
SubTotal 639 639
7 MIRYALAGUDA TS-23-042-043-001/050036
(SOMAGANI THANDA) 		3623042000NRG24150420230079741 15/04/2023 Saroja 3623042WL001778 Saroja 00468 UBIN0803570 497 497 Processed 11/05/2023 1436699556 RAMAVATH SAROJA UNION BANK OF INDIA(508500)
SubTotal 497 497
8 MIRYALAGUDA TS-23-042-043-001/050024
(SOMAGANI THANDA) 		3623042000NRG24150420230079736 15/04/2023 Badya 3623042WL001778 Badya 00468 UBIN0817872 639 639 Processed 11/05/2023 1436699569 BADHYA NENAVATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 639 639
9 MIRYALAGUDA TS-23-042-043-001/030004
(SOMAGANI THANDA) 		3623042000NRG24150420230079727 15/04/2023 Hamslaa 3623042WL001778 Hamslaa 00691 IPOS0000001 639 639 Processed 11/05/2023 1436699577 MRS DHANAVATH HASLA STATE BANK OF INDIA(508548)
10 MIRYALAGUDA TS-23-042-043-001/030039
(SOMAGANI THANDA) 		3623042000NRG24150420230079730 15/04/2023 Chinni 3623042WL001778 Chinni 00691 IPOS0000001 639 639 Processed 11/05/2023 1436699558 CHINNA DHANAVATH INDIA POST PAYMENTS BANK LIMITED(508528)
11 MIRYALAGUDA TS-23-042-043-001/050010
(SOMAGANI THANDA) 		3623042000NRG24150420230079733 15/04/2023 Sitya 3623042WL001778 Sitya 00691 IPOS0000001 568 568 Processed 11/05/2023 1436699564 SEETHA DHANAVATH INDIA POST PAYMENTS BANK LIMITED(508528)
12 MIRYALAGUDA TS-23-042-043-001/050019
(SOMAGANI THANDA) 		3623042000NRG24150420230079734 15/04/2023 Govimd 3623042WL001778 Govimd 00691 IPOS0000001 568 568 Processed 11/05/2023 1436699566 GOVINDU PATHULOTHU INDIA POST PAYMENTS BANK LIMITED(508528)
13 MIRYALAGUDA TS-23-042-043-001/050019
(SOMAGANI THANDA) 		3623042000NRG24150420230079735 15/04/2023 Jaani 3623042WL001778 Jaani 00691 IPOS0000001 568 568 Processed 11/05/2023 1436699562 JANI PATHULOTHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 MIRYALAGUDA TS-23-042-043-001/050049
(SOMAGANI THANDA) 		3623042000NRG24150420230079744 15/04/2023 Lakshmi 3623042WL001778 Lakshmi 00691 IPOS0000001 639 639 Processed 11/05/2023 1436699565 LAKSHMI RAMAVATH INDIA POST PAYMENTS BANK LIMITED(508528)
15 MIRYALAGUDA TS-23-042-043-001/050049
(SOMAGANI THANDA) 		3623042000NRG24150420230079743 15/04/2023 Mamgta 3623042WL001778 Mamgta 00691 IPOS0000001 639 639 Processed 11/05/2023 1436699567 MANGTA RAMAVATH INDIA POST PAYMENTS BANK LIMITED(508528)
16 MIRYALAGUDA TS-23-042-043-001/050051
(SOMAGANI THANDA) 		3623042000NRG24150420230079746 15/04/2023 Purna 3623042WL001778 Purna 00691 IPOS0000001 639 639 Processed 11/05/2023 1436699559 DHANAVATH PURNA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MIRYALAGUDA TS-23-042-043-001/050051
(SOMAGANI THANDA) 		3623042000NRG24150420230079745 15/04/2023 Taavu 3623042WL001778 Taavu 00691 IPOS0000001 568 568 Processed 11/05/2023 1436699561 DHANAVATH THAVU INDIA POST PAYMENTS BANK LIMITED(508528)
18 MIRYALAGUDA TS-23-042-043-001/050081
(SOMAGANI THANDA) 		3623042000NRG24150420230076635 15/04/2023 Jhansi 3623042WL001694 Jhansi 00691 IPOS0000001 2720 2720 Processed 11/05/2023 1436699557 DHANAVATH JHANSHI UNION BANK OF INDIA(508500)
19 MIRYALAGUDA TS-23-042-043-001/050084
(SOMAGANI THANDA) 		3623042000NRG24150420230079748 15/04/2023 Bujji 3623042WL001778 Bujji 00691 IPOS0000001 497 497 Processed 11/05/2023 1436699560 RAMAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MIRYALAGUDA TS-23-042-043-001/050084
(SOMAGANI THANDA) 		3623042000NRG24150420230079747 15/04/2023 Shreenu 3623042WL001778 Shreenu 00691 IPOS0000001 568 568 Processed 11/05/2023 1436699563 SRINU RAMAVATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9252 9252
21 MIRYALAGUDA TS-23-042-043-001/050033
(SOMAGANI THANDA) 		3623042000NRG24150420230079739 15/04/2023 Saroja 3623042WL001778 Saroja 00710 SBIN0000DOP 497 497 Processed 11/05/2023 1436699572 NENAVATH SAROJA UNION BANK OF INDIA(508500)
22 MIRYALAGUDA TS-23-042-043-001/050036
(SOMAGANI THANDA) 		3623042000NRG24150420230079740 15/04/2023 Seva 3623042WL001778 Seva 00710 SBIN0000DOP 426 426 Processed 11/05/2023 1436699573 SEVA RAMAVATH UNION BANK OF INDIA(508500)
SubTotal 923 923
Total 15003 15003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIRYALAGUDA TS3623042_150423APB_FTO_15990 Bank of Baroda BARB0MIRYAL MIRYALGUDA,AP 639
2 MIRYALAGUDA TS3623042_150423APB_FTO_15990 INDIAN BANK IDIB000M708 MIRYALAGUDA 639
3 MIRYALAGUDA TS3623042_150423APB_FTO_15990 Karur Vysya Bank KVBL0001491 MIRYALGUDA 639
4 MIRYALAGUDA TS3623042_150423APB_FTO_15990 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA ADB 1136
5 MIRYALAGUDA TS3623042_150423APB_FTO_15990 UCO Bank UCBA0003174 Miryalguda 639
6 MIRYALAGUDA TS3623042_150423APB_FTO_15990 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 497
7 MIRYALAGUDA TS3623042_150423APB_FTO_15990 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 639
8 MIRYALAGUDA TS3623042_150423APB_FTO_15990 India Post Payments Bank IPOS0000001 NALGONDA 9252
9 MIRYALAGUDA TS3623042_150423APB_FTO_15990 DOP SBIN0000DOP General Post Office-CBS 923

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