Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:44:12 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MIRYALAGUDA
Fto No. : TS3623042_120423APB_FTO_12632
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-23-042-018-019/010100
(GUDUR) 		3623042000NRG24120420230055630 12/04/2023 Naveen 3623042WL001200 Naveen 00165 IBKL0001640 310 310 Processed 11/05/2023 1435627446 NUKAPANGU NAVEEN BANK OF BARODA(606985)
SubTotal 310 310
2 MIRYALAGUDA TS-23-042-028-001/080005
(DUBBA THANDA) 		3623042000NRG24120420230055314 12/04/2023 Lakshmi 3623042WL001197 Lakshmi 00176 IDIB000M305 258 258 Processed 11/05/2023 1435627455 Mrs. LAXMI DHARAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 258 258
3 MIRYALAGUDA TS-23-042-018-019/010110
(GUDUR) 		3623042000NRG24120420230055632 12/04/2023 Gopayya 3623042WL001200 Gopayya 00415 SBIN0006317 124 124 Processed 11/05/2023 1435627454 PANDULA GOPAIAH UNION BANK OF INDIA(508500)
SubTotal 124 124
4 MIRYALAGUDA TS-23-042-028-001/080057
(DUBBA THANDA) 		3623042000NRG24120420230055319 12/04/2023 Rajita 3623042WL001197 Rajita 00415 SBIN0020174 309 309 Processed 11/05/2023 1435627464 MALOTHU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 309 309
5 MIRYALAGUDA TS-23-042-028-001/010208
(DUBBA THANDA) 		3623042000NRG24120420230055311 12/04/2023 SWAPNA 3623042WL001197 SWAPNA 00415 SBIN0020322 309 309 Processed 11/05/2023 1435627466 SAPAVATH SWAPNA UNION BANK OF INDIA(508500)
6 MIRYALAGUDA TS-23-042-028-001/010209
(DUBBA THANDA) 		3623042000NRG24120420230055312 12/04/2023 DEVA 3623042WL001197 DEVA 00415 SBIN0020322 309 309 Processed 11/05/2023 1435627458 DANAVATH DEVA IDFC BANK LIMITED(608117)
7 MIRYALAGUDA TS-23-042-028-001/080026
(DUBBA THANDA) 		3623042000NRG24120420230055316 12/04/2023 Camdramma 3623042WL001197 Camdramma 00415 SBIN0020322 258 258 Processed 11/05/2023 1435627460 PALAVAYI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MIRYALAGUDA TS-23-042-028-001/080058
(DUBBA THANDA) 		3623042000NRG24120420230055320 12/04/2023 Vemkanna 3623042WL001197 Vemkanna 00415 SBIN0020322 52 52 Processed 11/05/2023 1435627459 MR MALOTHU VENKANNA STATE BANK OF INDIA(508548)
9 MIRYALAGUDA TS-23-042-028-001/080081
(DUBBA THANDA) 		3623042000NRG24120420230055323 12/04/2023 Padma 3623042WL001197 Padma 00415 SBIN0020322 206 206 Processed 11/05/2023 1435627462 MRS DHANAVATH PADMA STATE BANK OF INDIA(508548)
10 MIRYALAGUDA TS-23-042-028-001/080125
(DUBBA THANDA) 		3623042000NRG24120420230055325 12/04/2023 Campli 3623042WL001197 Campli 00415 SBIN0020322 206 206 Processed 11/05/2023 1435627461 MRS DHANAVAT CHAMPLI STATE BANK OF INDIA(508548)
11 MIRYALAGUDA TS-23-042-028-001/080130
(DUBBA THANDA) 		3623042000NRG24120420230055326 12/04/2023 Caamdli 3623042WL001197 Caamdli 00415 SBIN0020322 258 258 Processed 11/05/2023 1435627463 MRS ESLAVATH CHAMPLI STATE BANK OF INDIA(508548)
12 MIRYALAGUDA TS-23-042-028-001/080159
(DUBBA THANDA) 		3623042000NRG24120420230055327 12/04/2023 sabitha 3623042WL001197 sabitha 00415 SBIN0020322 258 258 Processed 11/05/2023 1435627465 MRS RAMAVATH MANGAMMA STATE BANK OF INDIA(508548)
SubTotal 1856 1856
13 MIRYALAGUDA TS-23-042-028-001/080026
(DUBBA THANDA) 		3623042000NRG24120420230055315 12/04/2023 Lakshmayya 3623042WL001197 Lakshmayya 00415 SBIN0021381 103 103 Processed 11/05/2023 1435627457 PALVAYI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 103 103
14 MIRYALAGUDA TS-23-042-018-019/010354
(GUDUR) 		3623042000NRG24120420230055642 12/04/2023 Kittayya 3623042WL001200 Kittayya 00462 UCBA0003174 310 310 Processed 11/05/2023 1435627453 Kittayya Nookapomgu GENERAL POST OFFICE(607245)
SubTotal 310 310
15 MIRYALAGUDA TS-23-042-028-001/010209
(DUBBA THANDA) 		3623042000NRG24120420230055313 12/04/2023 PRAMEELA 3623042WL001197 PRAMEELA 00468 UBIN0556696 309 309 Processed 11/05/2023 1435627456 RAMAVATH PRAMEELA UNION BANK OF INDIA(508500)
SubTotal 309 309
16 MIRYALAGUDA TS-23-042-018-019/010015
(GUDUR) 		3623042000NRG24120420230055620 12/04/2023 Lakshmi 3623042WL001200 Lakshmi 00468 UBIN0803570 248 248 Processed 11/05/2023 1435627435 YEDLA RAMALAKSHMI UNION BANK OF INDIA(508500)
17 MIRYALAGUDA TS-23-042-018-019/010037
(GUDUR) 		3623042000NRG24120420230055621 12/04/2023 Ramgamma 3623042WL001200 Ramgamma 00468 UBIN0803570 62 62 Processed 11/05/2023 1435627429 NUKAPANGU RANGAMMA UNION BANK OF INDIA(508500)
18 MIRYALAGUDA TS-23-042-018-019/010044
(GUDUR) 		3623042000NRG24120420230055622 12/04/2023 Naagamma 3623042WL001200 Naagamma 00468 UBIN0803570 248 248 Processed 11/05/2023 1435627428 NUKAPANGU NAGAMMA UNION BANK OF INDIA(508500)
19 MIRYALAGUDA TS-23-042-018-019/010072
(GUDUR) 		3623042000NRG24120420230055623 12/04/2023 Vemkatayya 3623042WL001200 Vemkatayya 00468 UBIN0803570 248 248 Processed 11/05/2023 1435627427 Vemkatayya Namduri GENERAL POST OFFICE(607245)
20 MIRYALAGUDA TS-23-042-018-019/010091
(GUDUR) 		3623042000NRG24120420230055625 12/04/2023 Durgamma 3623042WL001200 Durgamma 00468 UBIN0803570 186 186 Processed 11/05/2023 1435627434 NOOKAPANGA DURGAMMA UNION BANK OF INDIA(508500)
21 MIRYALAGUDA TS-23-042-018-019/010091
(GUDUR) 		3623042000NRG24120420230055624 12/04/2023 Vemkateswarlu 3623042WL001200 Vemkateswarlu 00468 UBIN0803570 124 124 Processed 11/05/2023 1435627423 Vemkateswarlu Nukapanga GENERAL POST OFFICE(607245)
22 MIRYALAGUDA TS-23-042-018-019/010093
(GUDUR) 		3623042000NRG24120420230055626 12/04/2023 Sitamma 3623042WL001200 Sitamma 00468 UBIN0803570 310 310 Processed 11/05/2023 1435627442 POLEPALLY SEETHAMMA UNION BANK OF INDIA(508500)
23 MIRYALAGUDA TS-23-042-018-019/010094
(GUDUR) 		3623042000NRG24120420230055627 12/04/2023 Somayya 3623042WL001200 Somayya 00468 UBIN0803570 248 248 Processed 11/05/2023 1435627441 NUKAPANGU CHINNA SOMAIAH UNION BANK OF INDIA(508500)
24 MIRYALAGUDA TS-23-042-018-019/010098
(GUDUR) 		3623042000NRG24120420230055628 12/04/2023 Suvarta 3623042WL001200 Suvarta 00468 UBIN0803570 310 310 Processed 11/05/2023 1435627440 KONDETI SUWARTHA UNION BANK OF INDIA(508500)
25 MIRYALAGUDA TS-23-042-018-019/010100
(GUDUR) 		3623042000NRG24120420230055629 12/04/2023 Nagamma 3623042WL001200 Nagamma 00468 UBIN0803570 248 248 Processed 11/05/2023 1435627432 NUKAPANGU NAGAMMA UNION BANK OF INDIA(508500)
26 MIRYALAGUDA TS-23-042-018-019/010110
(GUDUR) 		3623042000NRG24120420230055633 12/04/2023 Durgamma 3623042WL001200 Durgamma 00468 UBIN0803570 124 124 Processed 11/05/2023 1435627436 PANDULA DURGAMMA UNION BANK OF INDIA(508500)
27 MIRYALAGUDA TS-23-042-018-019/010116
(GUDUR) 		3623042000NRG24120420230055635 12/04/2023 Vemkamma 3623042WL001200 Vemkamma 00468 UBIN0803570 310 310 Processed 11/05/2023 1435627422 NUKAPANGA VENKAMMA UNION BANK OF INDIA(508500)
28 MIRYALAGUDA TS-23-042-018-019/010119
(GUDUR) 		3623042000NRG24120420230055636 12/04/2023 Punnamma 3623042WL001200 Punnamma 00468 UBIN0803570 248 248 Processed 11/05/2023 1435627431 NUKAPANGU PUNNAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
29 MIRYALAGUDA TS-23-042-018-019/010120
(GUDUR) 		3623042000NRG24120420230055637 12/04/2023 Manikyamma 3623042WL001200 Manikyamma 00468 UBIN0803570 310 310 Processed 11/05/2023 1435627430 Manikyamma Polepally GENERAL POST OFFICE(607245)
30 MIRYALAGUDA TS-23-042-018-019/010127
(GUDUR) 		3623042000NRG24120420230055638 12/04/2023 Saramma 3623042WL001200 Saramma 00468 UBIN0803570 310 310 Processed 11/05/2023 1435627425 NUKAPANGU SARAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
31 MIRYALAGUDA TS-23-042-018-019/010139
(GUDUR) 		3623042000NRG24120420230055639 12/04/2023 Chaitanya 3623042WL001200 Chaitanya 00468 UBIN0803570 186 186 Processed 11/05/2023 1435627424 Chaitanya Gurrala GENERAL POST OFFICE(607245)
32 MIRYALAGUDA TS-23-042-018-019/010337
(GUDUR) 		3623042000NRG24120420230055641 12/04/2023 Saidulu 3623042WL001200 Saidulu 00468 UBIN0803570 62 62 Processed 11/05/2023 1435627426 INDRAPALI SAIDULU UNION BANK OF INDIA(508500)
33 MIRYALAGUDA TS-23-042-018-019/010413
(GUDUR) 		3623042000NRG24120420230055643 12/04/2023 Muttamma 3623042WL001200 Muttamma 00468 UBIN0803570 310 310 Processed 11/05/2023 1435627433 KONDETI MUTHAMMA UNION BANK OF INDIA(508500)
34 MIRYALAGUDA TS-23-042-018-019/010414
(GUDUR) 		3623042000NRG24120420230055644 12/04/2023 Somamma 3623042WL001200 Somamma 00468 UBIN0803570 310 310 Processed 11/05/2023 1435627438 POLLEPALLI SOMMA UNION BANK OF INDIA(508500)
35 MIRYALAGUDA TS-23-042-018-019/010414
(GUDUR) 		3623042000NRG24120420230055645 12/04/2023 somamma 3623042WL001200 somamma 00468 UBIN0803570 310 310 Processed 11/05/2023 1435627439 SAIDAIAH POLEPALLY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
36 MIRYALAGUDA TS-23-042-028-001/010205
(DUBBA THANDA) 		3623042000NRG24120420230055310 12/04/2023 NAVYA 3623042WL001197 NAVYA 00468 UBIN0803570 309 309 Processed 11/05/2023 1435627437 DHEERAVATH NAVYA UNION BANK OF INDIA(508500)
SubTotal 5021 5021
37 MIRYALAGUDA TS-23-042-018-019/010116
(GUDUR) 		3623042000NRG24120420230055634 12/04/2023 Saidulu 3623042WL001200 Saidulu 00468 UBIN0817872 310 310 Processed 11/05/2023 1435627447 Saidulu Nukapamgu GENERAL POST OFFICE(607245)
38 MIRYALAGUDA TS-23-042-018-019/010139
(GUDUR) 		3623042000NRG24120420230055640 12/04/2023 Jayamma 3623042WL001200 Jayamma 00468 UBIN0817872 310 310 Processed 11/05/2023 1435627449 GURRALA JAYAMMA UNION BANK OF INDIA(508500)
39 MIRYALAGUDA TS-23-042-028-001/010203
(DUBBA THANDA) 		3623042000NRG24120420230055308 12/04/2023 VIJI 3623042WL001197 VIJI 00468 UBIN0817872 206 206 Processed 11/05/2023 1435627448 MRS DHANAVATH VIJJI STATE BANK OF INDIA(508548)
SubTotal 826 826
40 MIRYALAGUDA TS-23-042-028-001/080125
(DUBBA THANDA) 		3623042000NRG24120420230055324 12/04/2023 Saidaa 3623042WL001197 Saidaa 00684 APGV0006263 206 206 Processed 11/05/2023 1435627467 Mr. DHANAVATH SAIDANAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 206 206
41 MIRYALAGUDA TS-23-042-028-001/080054
(DUBBA THANDA) 		3623042000NRG24120420230055317 12/04/2023 Saagi 3623042WL001197 Saagi 00685 TSAB0023021 103 103 Processed 11/05/2023 1435627452 DHANAVATH SAGI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
42 MIRYALAGUDA TS-23-042-028-001/080054
(DUBBA THANDA) 		3623042000NRG24120420230055318 12/04/2023 Taarya 3623042WL001197 Taarya 00685 TSAB0023021 103 103 Processed 11/05/2023 1435627451 DHANAVATH THARYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
43 MIRYALAGUDA TS-23-042-028-001/080075
(DUBBA THANDA) 		3623042000NRG24120420230055321 12/04/2023 Dorji 3623042WL001197 Dorji 00685 TSAB0023021 258 258 Processed 11/05/2023 1435627450 DHARAVATH DORJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 464 464
44 MIRYALAGUDA TS-23-042-028-001/080081
(DUBBA THANDA) 		3623042000NRG24120420230055322 12/04/2023 Mamga 3623042WL001197 Mamga 00691 IPOS0000001 52 52 Processed 11/05/2023 1435627443 DHANAVATH MANGYANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
45 MIRYALAGUDA TS-23-042-028-001/080179
(DUBBA THANDA) 		3623042000NRG24120420230055328 12/04/2023 Bhadrunaik 3623042WL001197 Bhadrunaik 00691 IPOS0000001 103 103 Processed 11/05/2023 1435627444 DHANAVAT BADYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 MIRYALAGUDA TS-23-042-028-001/080179
(DUBBA THANDA) 		3623042000NRG24120420230055329 12/04/2023 Gadi 3623042WL001197 Gadi 00691 IPOS0000001 309 309 Processed 11/05/2023 1435627445 DHANAVATH GADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 464 464
Total 10560 10560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIRYALAGUDA TS3623042_120423APB_FTO_12632 IDBI Bank IBKL0001640 MIRYALAGUDA 310
2 MIRYALAGUDA TS3623042_120423APB_FTO_12632 INDIAN BANK IDIB000M305 MIRYALAGUDA 258
3 MIRYALAGUDA TS3623042_120423APB_FTO_12632 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 124
4 MIRYALAGUDA TS3623042_120423APB_FTO_12632 STATE BANK OF INDIA SBIN0020174 MIRYALGUDA 309
5 MIRYALAGUDA TS3623042_120423APB_FTO_12632 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 877
6 MIRYALAGUDA TS3623042_120423APB_FTO_12632 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA ADB 979
7 MIRYALAGUDA TS3623042_120423APB_FTO_12632 STATE BANK OF INDIA SBIN0021381 SAGAR ROAD BRANCH 103
8 MIRYALAGUDA TS3623042_120423APB_FTO_12632 UCO Bank UCBA0003174 Miryalguda 310
9 MIRYALAGUDA TS3623042_120423APB_FTO_12632 UNION BANK OF INDIA UBIN0556696 MIRYALAGUDA 309
10 MIRYALAGUDA TS3623042_120423APB_FTO_12632 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 5021
11 MIRYALAGUDA TS3623042_120423APB_FTO_12632 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 826
12 MIRYALAGUDA TS3623042_120423APB_FTO_12632 Andhra Pradesh Grameena Vikas Bank APGV0006263 Tripuraram 206
13 MIRYALAGUDA TS3623042_120423APB_FTO_12632 Telangana State Cooperative Apex Bank TSAB0023021 THE NALGONDA DCCB LTD, TRIPURARAM 464
14 MIRYALAGUDA TS3623042_120423APB_FTO_12632 India Post Payments Bank IPOS0000001 NALGONDA 464

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