Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:10:35 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MIRYALAGUDA
Fto No. : TS3623042_070723FTO_127361
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-23-042-001-001/010103
(GOGUVANIGUDEM) 		3623042000NRG24070720231157634 07/07/2023 RENUKA 3623042WL0029534 RENUKA 00078 CNRB0013440 746 746 Processed 14/07/2023 3408607066 RENUKA ()
2 MIRYALAGUDA TS-23-042-002-002/010278
(ILAPURAM) 		3623042000NRG24070720231160371 07/07/2023 Lakshmamma 3623042WL0029846 Lakshmamma 00078 CNRB0013440 462 462 Processed 14/07/2023 3408607071 Lakshmamma ()
3 MIRYALAGUDA TS-23-042-002-002/010394
(ILAPURAM) 		3623042000NRG24070720231160372 07/07/2023 ADILAKSHMI 3623042WL0029846 ADILAKSHMI 00078 CNRB0013440 771 771 Processed 14/07/2023 3408607070 ADILAKSHMI ()
4 MIRYALAGUDA TS-23-042-037-001/020106
(KUNTAKINDI THANDA) 		3623042000NRG24070720231160368 07/07/2023 Cina 3623042WL0029845 Cina 00078 CNRB0013440 452 452 Processed 14/07/2023 3408607069 Cina ()
5 MIRYALAGUDA TS-23-042-037-001/020134
(KUNTAKINDI THANDA) 		3623042000NRG24070720231160369 07/07/2023 Kalu 3623042WL0029845 Kalu 00078 CNRB0013440 602 602 Processed 14/07/2023 3408607067 Kalu ()
6 MIRYALAGUDA TS-23-042-037-001/020145
(KUNTAKINDI THANDA) 		3623042000NRG24070720231160370 07/07/2023 KANTA RAO 3623042WL0029845 KANTA RAO 00078 CNRB0013440 602 602 Processed 14/07/2023 3408607068 KANTA RAO ()
SubTotal 3635 3635
7 MIRYALAGUDA TS-23-042-024-001/060520
(AVANTHI PURAM) 		3623042000NRG24070720231160443 07/07/2023 SHIRISHA 3623042WL0029850 SHIRISHA 00078 CNRB0013441 578 578 Processed 14/07/2023 3408607065 SHIRISHA ()
8 MIRYALAGUDA TS-23-042-037-001/020012
(KUNTAKINDI THANDA) 		3623042000NRG24070720231160364 07/07/2023 Upendra 3623042WL0029845 Upendra 00078 CNRB0013441 760 760 Processed 14/07/2023 3408607052 Upendra ()
9 MIRYALAGUDA TS-23-042-037-001/020012
(KUNTAKINDI THANDA) 		3623042000NRG24070720231160365 07/07/2023 Upendra 3623042WL0029845 Upendra 00078 CNRB0013441 684 684 Processed 14/07/2023 3408607053 Upendra ()
10 MIRYALAGUDA TS-23-042-037-001/020012
(KUNTAKINDI THANDA) 		3623042000NRG24070720231160366 07/07/2023 Upendra 3623042WL0029845 Upendra 00078 CNRB0013441 903 903 Processed 14/07/2023 3408607054 Upendra ()
11 MIRYALAGUDA TS-23-042-037-001/020012
(KUNTAKINDI THANDA) 		3623042000NRG24070720231160367 07/07/2023 Upendra 3623042WL0029845 Upendra 00078 CNRB0013441 760 760 Processed 14/07/2023 3408607055 Upendra ()
SubTotal 3685 3685
12 MIRYALAGUDA TS-23-042-022-024/020015
(ANNARAM) 		3623042000NRG24070720231160362 07/07/2023 Aruna 3623042WL0029844 Aruna 00415 SBIN0006317 808 808 Rejected 14/07/2023 3408607064 Account closed
13 MIRYALAGUDA TS-23-042-022-024/020073
(ANNARAM) 		3623042000NRG24070720231160363 07/07/2023 Saidamma 3623042WL0029844 Saidamma 00415 SBIN0006317 967 967 Rejected 14/07/2023 3408607063 Account closed
SubTotal 1775 1775
14 MIRYALAGUDA TS-23-042-008-009/010691
(TAKKELLAPAHAD) 		3623042000NRG24070720231160446 07/07/2023 Yallamma 3623042WL0029852 Yallamma 00415 SBIN0008502 3264 3264 Processed 14/07/2023 3408607075 MS MOGILICHERLA YALLAMMA ()
15 MIRYALAGUDA TS-23-042-009-010/010377
(THADAKAMALLA) 		3623042000NRG24070720231157627 07/07/2023 Satyamma 3623042WL0029530 Satyamma 00415 SBIN0008502 754 754 Processed 14/07/2023 3408607058 MS BOOJJA SATHAMMA ()
16 MIRYALAGUDA TS-23-042-009-010/010746
(THADAKAMALLA) 		3623042000NRG24070720231157628 07/07/2023 Koushamma 3623042WL0029530 Koushamma 00415 SBIN0008502 810 810 Processed 14/07/2023 3408607076 MRS KAUMSHAMMA ANANTHULA ()
17 MIRYALAGUDA TS-23-042-009-010/010949
(THADAKAMALLA) 		3623042000NRG24070720231157629 07/07/2023 Nagaiah 3623042WL0029530 Nagaiah 00415 SBIN0008502 126 126 Processed 14/07/2023 3408607062 MR NAGAMMA MUKKA ()
18 MIRYALAGUDA TS-23-042-009-010/011067
(THADAKAMALLA) 		3623042000NRG24070720231161033 07/07/2023 Manemma 3623042WL0029887 Manemma 00415 SBIN0008502 754 754 Processed 14/07/2023 3408607060 MRS JILLA MANEMMA ()
19 MIRYALAGUDA TS-23-042-009-010/011067
(THADAKAMALLA) 		3623042000NRG24070720231161034 07/07/2023 Manemma 3623042WL0029887 Manemma 00415 SBIN0008502 547 547 Processed 14/07/2023 3408607061 MRS JILLA MANEMMA ()
20 MIRYALAGUDA TS-23-042-010-010/050121
(DONDAVANIGUDA) 		3623042000NRG24070720231160449 07/07/2023 Naages 3623042WL0029854 Naages 00415 SBIN0008502 238 238 Rejected 14/07/2023 3408607059 Account closed
SubTotal 6493 6493
21 MIRYALAGUDA TS-23-042-034-001/020003
(KALVA PALLI THANDA) 		3623042000NRG24070720231157631 07/07/2023 Mattayya 3623042WL0029531 Mattayya 00415 SBIN0020322 726 726 Processed 14/07/2023 3408607073 MR PAKA MATTAIAH ()
22 MIRYALAGUDA TS-23-042-044-001/070107
(SRINIVAS NAGAR) 		3623042000NRG24070720231160376 07/07/2023 PADMA 3623042WL0029847 PADMA 00415 SBIN0020322 488 488 Processed 14/07/2023 3408607074 MRS KOMMANBOINA PADMA ()
SubTotal 1214 1214
23 MIRYALAGUDA TS-23-042-023-001/020050
(WATER TANK THANDA) 		3623042000NRG24070720231160444 07/07/2023 Raajaalu 3623042WL0029851 Raajaalu 00415 SBIN0020323 588 588 Processed 14/07/2023 3408607072 NO NAME ()
SubTotal 588 588
24 MIRYALAGUDA TS-23-042-020-022/020042
(VENKATADRI PALEM) 		3623042000NRG24070720231157632 07/07/2023 Madhu Baabu 3623042WL0029532 Madhu Baabu 00554 KKBK0000811 421 421 Processed 14/07/2023 3408607056 Madhu Baabu ()
SubTotal 421 421
25 MIRYALAGUDA TS-23-042-015-015/010063
(MULKAL KALVA) 		3623042000NRG24070720231158562 07/07/2023 Sreenivas 3623042WL0029641 Sreenivas 00710 SBIN0000DOP 864 864 Processed 14/07/2023 3408607057 Sreenivas ()
SubTotal 864 864
Total 18675 18675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIRYALAGUDA TS3623042_070723FTO_127361 Canara Bank CNRB0013440 MIRYALGUDA 3635
2 MIRYALAGUDA TS3623042_070723FTO_127361 Canara Bank CNRB0013441 AMRUTH NAGAR 3107
3 MIRYALAGUDA TS3623042_070723FTO_127361 Canara Bank CNRB0013441 AMRUTHNAGAR 578
4 MIRYALAGUDA TS3623042_070723FTO_127361 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 1775
5 MIRYALAGUDA TS3623042_070723FTO_127361 STATE BANK OF INDIA SBIN0008502 TADAKAMALLA 6493
6 MIRYALAGUDA TS3623042_070723FTO_127361 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA ADB 1214
7 MIRYALAGUDA TS3623042_070723FTO_127361 STATE BANK OF INDIA SBIN0020323 NEREDCHERLA 588
8 MIRYALAGUDA TS3623042_070723FTO_127361 Kotak Mahindra Bank Ltd. KKBK0000811 AHMEDABAD-GHANTAKARNA MARKET 421
9 MIRYALAGUDA TS3623042_070723FTO_127361 DOP SBIN0000DOP General Post Office-CBS 864

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