Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:27:37 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : MULUG
Fto No. : TS3645004_151023APB_FTO_213442
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 MULUG TS-45-004-015-010/190256
(KODISHALAKUNTA) 		3645004000NRG24131020230178985 15/10/2023 Maloth Santhosh 3645004WL009538 Maloth Santhosh 00415 SBIN0022066 1273 1273 Processed 10/11/2023 7265296495 MRS SANTHOSH MALOTH STATE BANK OF INDIA(508548)
2 MULUG TS-45-004-029-001/010707
(PEGADAPALLE) 		3645004000NRG24131020230178924 15/10/2023 srujana 3645004WL009511 srujana 00415 SBIN0022066 1696 1696 Processed 09/11/2023 7265296494 Enumula Srujana FINO PAYMENTS BANK LTD(608001)
SubTotal 2969 2969
3 MULUG TS-45-004-029-001/010109
(PEGADAPALLE) 		3645004000NRG24131020230178966 15/10/2023 Praveen Kumar 3645004WL009537 Praveen Kumar 00468 UBIN0802671 1450 1450 Processed 09/11/2023 7265296509 PRAVEEN THOTA CANARA BANK(508532)
4 MULUG TS-45-004-029-001/010402
(PEGADAPALLE) 		3645004000NRG24131020230178968 15/10/2023 Baddula Lakshmi 3645004WL009537 Baddula Lakshmi 00468 UBIN0802671 1450 1450 Processed 09/11/2023 7265296510 BADDULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MULUG TS-45-004-029-001/010721
(PEGADAPALLE) 		3645004000NRG24131020230178969 15/10/2023 ajay 3645004WL009537 ajay 00468 UBIN0802671 1450 1450 Processed 09/11/2023 7265296506 PADALA AJAY UNION BANK OF INDIA(508500)
6 MULUG TS-45-004-029-001/010725
(PEGADAPALLE) 		3645004000NRG24131020230178971 15/10/2023 pranay 3645004WL009537 pranay 00468 UBIN0802671 1450 1450 Processed 09/11/2023 7265296508 CHINTHAM PRANAY UNION BANK OF INDIA(508500)
7 MULUG TS-45-004-029-001/010728
(PEGADAPALLE) 		3645004000NRG24131020230178972 15/10/2023 pallavi 3645004WL009537 pallavi 00468 UBIN0802671 1450 1450 Processed 09/11/2023 7265296505 CHINTHAM PALLAVI UNION BANK OF INDIA(508500)
8 MULUG TS-45-004-029-001/020093
(PEGADAPALLE) 		3645004000NRG24131020230178975 15/10/2023 Esam Ramesh 3645004WL009537 Esam Ramesh 00468 UBIN0802671 1450 1450 Processed 09/11/2023 7265296507 ESAM RAMESH UNION BANK OF INDIA(508500)
9 MULUG TS-45-004-029-001/30245
(PEGADAPALLE) 		3645004000NRG24131020230178922 15/10/2023 Dayyam Mounika 3645004WL009509 Dayyam Mounika 00468 UBIN0802671 1696 1696 Processed 10/11/2023 7265296504 MS MOUNIKA DAYYAM STATE BANK OF INDIA(508548)
SubTotal 10396 10396
10 MULUG TS-45-004-029-001/020075
(PEGADAPALLE) 		3645004000NRG24131020230178974 15/10/2023 Golla Neelamma 3645004WL009537 Golla Neelamma 00468 UBIN0812242 1450 1450 Processed 09/11/2023 7265296501 GOLLA NISHANTHA UNION BANK OF INDIA(508500)
SubTotal 1450 1450
11 MULUG TS-45-004-011-009/040583
(DEVANAGAR) 		3645004000NRG24121020230178822 15/10/2023 SILUGULA CHANDHANA 3645004WL009467 SILUGULA CHANDHANA 00684 APGV0005123 424 424 Processed 09/11/2023 7265296492 Mrs. SILUGULA CHANDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 MULUG TS-45-004-011-009/040586
(DEVANAGAR) 		3645004000NRG24121020230178823 15/10/2023 Somaiah 3645004WL009467 Somaiah 00684 APGV0005123 424 424 Processed 09/11/2023 7265296490 NUKALA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 MULUG TS-45-004-015-010/140020
(KODISHALAKUNTA) 		3645004000NRG24131020230178977 15/10/2023 Dilip Reddy 3645004WL009538 Dilip Reddy 00684 APGV0005123 1273 1273 Processed 09/11/2023 7265296513 Mr. San Reddy Dhileep ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 MULUG TS-45-004-015-010/190100
(KODISHALAKUNTA) 		3645004000NRG24131020230178982 15/10/2023 Raamulu 3645004WL009538 Raamulu 00684 APGV0005123 1273 1273 Processed 09/11/2023 7265296493 Mr. BHUKYA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 MULUG TS-45-004-015-010/190235
(KODISHALAKUNTA) 		3645004000NRG24131020230178984 15/10/2023 Narasimha 3645004WL009538 Narasimha 00684 APGV0005123 1273 1273 Processed 09/11/2023 7265296491 Mr. BODA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4667 4667
16 MULUG TS-45-004-019-014/010395
(KOTHUR) 		3645004000NRG24131020230178963 15/10/2023 Allem Saraiah 3645004WL009537 Allem Saraiah 00688 FINO0000001 1450 1450 Processed 09/11/2023 7265296511 ALLEM SARAIAH FINO PAYMENTS BANK LTD(608001)
17 MULUG TS-45-004-029-001/010096
(PEGADAPALLE) 		3645004000NRG24131020230178965 15/10/2023 Saambalakshmi 3645004WL009537 Saambalakshmi 00688 FINO0000001 1450 1450 Processed 09/11/2023 7265296512 Pendala Sambalaxmi FINO PAYMENTS BANK LTD(608001)
18 MULUG TS-45-004-029-001/010178
(PEGADAPALLE) 		3645004000NRG24131020230178967 15/10/2023 Rajitha 3645004WL009537 Rajitha 00688 FINO0000001 1450 1450 Processed 09/11/2023 7265296500 Golla Rajitha FINO PAYMENTS BANK LTD(608001)
SubTotal 4350 4350
19 MULUG TS-45-004-029-001/010049
(PEGADAPALLE) 		3645004000NRG24131020230178964 15/10/2023 Saamba Lakshmi 3645004WL009537 Saamba Lakshmi 00688 FINO0001001 1450 1450 Processed 09/11/2023 7265296489 VELPULA SAMBALAKSHMI FINO PAYMENTS BANK LTD(608001)
SubTotal 1450 1450
20 MULUG TS-45-004-011-009/040557
(DEVANAGAR) 		3645004000NRG24121020230178821 15/10/2023 ramarao 3645004WL009467 ramarao 00691 IPOS0000001 424 424 Processed 09/11/2023 7265296488 KADARI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
21 MULUG TS-45-004-015-010/140131
(KODISHALAKUNTA) 		3645004000NRG24131020230178979 15/10/2023 P Dinesh Reddy 3645004WL009538 P Dinesh Reddy 00691 IPOS0000001 1273 1273 Processed 09/11/2023 7265296502 Pingili Dinesh Reddy FINO PAYMENTS BANK LTD(608001)
22 MULUG TS-45-004-029-001/30220
(PEGADAPALLE) 		3645004000NRG24131020230178976 15/10/2023 Dayyam Naveen 3645004WL009537 Dayyam Naveen 00691 IPOS0000001 1450 1450 Processed 09/11/2023 7265296503 DAYYAM NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3147 3147
23 MULUG TS-45-004-015-010/190052
(KODISHALAKUNTA) 		3645004000NRG24131020230178980 15/10/2023 Maibu Sing 3645004WL009538 Maibu Sing 00710 SBIN0000DOP 1273 1273 Processed 09/11/2023 7265296499 BANOTHU MAYBUSING FINO PAYMENTS BANK LTD(608001)
24 MULUG TS-45-004-015-010/190067
(KODISHALAKUNTA) 		3645004000NRG24131020230178981 15/10/2023 Taarasimg 3645004WL009538 Taarasimg 00710 SBIN0000DOP 1273 1273 Processed 09/11/2023 7265296498 Maloth Tharachand FINO PAYMENTS BANK LTD(608001)
25 MULUG TS-45-004-015-010/190103
(KODISHALAKUNTA) 		3645004000NRG24131020230178983 15/10/2023 Somulu 3645004WL009538 Somulu 00710 SBIN0000DOP 1273 1273 Processed 09/11/2023 7265296497 Somulu Banothu Banothu GENERAL POST OFFICE(607245)
26 MULUG TS-45-004-019-014/010139
(KOTHUR) 		3645004000NRG24131020230178962 15/10/2023 Ashok 3645004WL009537 Ashok 00710 SBIN0000DOP 1450 1450 Processed 09/11/2023 7265296496 LYADALLA ASHOK FINO PAYMENTS BANK LTD(608001)
SubTotal 5269 5269
Total 33698 33698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULUG TS3645004_151023APB_FTO_213442 STATE BANK OF INDIA SBIN0022066 MALLAMPALLY 2969
2 MULUG TS3645004_151023APB_FTO_213442 UNION BANK OF INDIA UBIN0802671 DOP 5800
3 MULUG TS3645004_151023APB_FTO_213442 UNION BANK OF INDIA UBIN0802671 JANGALAPALLI 4596
4 MULUG TS3645004_151023APB_FTO_213442 UNION BANK OF INDIA UBIN0812242 NAYEEMNAGAR 1450
5 MULUG TS3645004_151023APB_FTO_213442 Andhra Pradesh Grameena Vikas Bank APGV0005123 Mallampally 4667
6 MULUG TS3645004_151023APB_FTO_213442 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 4350
7 MULUG TS3645004_151023APB_FTO_213442 Fino Payments Bank Ltd FINO0001001 SATIVALI 1450
8 MULUG TS3645004_151023APB_FTO_213442 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 3147
9 MULUG TS3645004_151023APB_FTO_213442 DOP SBIN0000DOP General Post Office-CBS 5269

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