Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:36:11 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MUGPAL
Fto No. : TS3618028_070623FTO_89221
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 MUGPAL TS-18-028-010-030/010976
(KULASPUR) 		3618028000NRG24070620230477187 07/06/2023 Chinna Mallanna 3618028WL010896 Chinna Mallanna 00078 CNRB0013510 725 725 Processed 03/07/2023 2979245708 Chinna Mallanna ()
SubTotal 725 725
2 MUGPAL TS-18-028-008-028/010419
(KANJER) 		3618028000NRG24070620230476966 07/06/2023 BODDU NARSAIAH 3618028WL010894 BODDU NARSAIAH 00176 IDIB000N031 720 720 Processed 03/07/2023 2979245710 BODDU NARSAIAH ()
3 MUGPAL TS-18-028-017-001/010476
(ODDERACOLONY) 		3618028000NRG24070620230471384 07/06/2023 poshetti 3618028WL010828 poshetti 00176 IDIB000N031 750 750 Processed 03/07/2023 2979245709 poshetti ()
SubTotal 1470 1470
4 MUGPAL TS-18-028-010-030/010244
(KULASPUR) 		3618028000NRG24070620230477125 07/06/2023 Sanjeev 3618028WL010896 Sanjeev 00415 SBIN0007532 894 894 Processed 03/07/2023 2979245730 MR SANJEEV NEERADI ()
5 MUGPAL TS-18-028-012-035/010327
(MANCHIPPA) 		3618028000NRG24070620230477626 07/06/2023 sailu 3618028WL010906 sailu 00415 SBIN0007532 290 290 Processed 03/07/2023 2979245720 MR PALLIKONDA SAILOO ()
6 MUGPAL TS-18-028-012-035/010478
(MANCHIPPA) 		3618028000NRG24070620230477653 07/06/2023 BADAVATH POOJA 3618028WL010906 BADAVATH POOJA 00415 SBIN0007532 616 616 Processed 03/07/2023 2979245727 MISS BADAVATH POOJA ()
7 MUGPAL TS-18-028-012-035/010478
(MANCHIPPA) 		3618028000NRG24070620230477652 07/06/2023 Badavath Prasad 3618028WL010906 Badavath Prasad 00415 SBIN0007532 616 616 Processed 03/07/2023 2979245728 MR BADAVATH PRASAD ()
8 MUGPAL TS-18-028-012-035/010524
(MANCHIPPA) 		3618028000NRG24070620230477660 07/06/2023 Badavath Vishnu 3618028WL010906 Badavath Vishnu 00415 SBIN0007532 616 616 Processed 03/07/2023 2979245731 MASTER BADAVATH VISHNU ()
9 MUGPAL TS-18-028-012-035/011155
(MANCHIPPA) 		3618028000NRG24070620230477802 07/06/2023 GANGARAM 3618028WL010906 GANGARAM 00415 SBIN0007532 616 616 Processed 03/07/2023 2979245717 MR DAPPU GANGARAM ()
10 MUGPAL TS-18-028-012-035/011199
(MANCHIPPA) 		3618028000NRG24070620230477824 07/06/2023 laxmi 3618028WL010906 laxmi 00415 SBIN0007532 616 616 Processed 03/07/2023 2979245724 MISS SUNKARI LAXMI ()
11 MUGPAL TS-18-028-013-036/10764
(MUDAKPALLE) 		3618028000NRG24070620230475219 07/06/2023 BHADAVATH VIJAYA 3618028WL010870 BHADAVATH VIJAYA 00415 SBIN0007532 810 810 Processed 03/07/2023 2979245725 MRS BHADAVATH VIJAYA ()
SubTotal 5074 5074
12 MUGPAL TS-18-028-010-030/011032
(KULASPUR) 		3618028000NRG24070620230477194 07/06/2023 gangadhar 3618028WL010896 gangadhar 00415 SBIN0011986 740 740 Processed 03/07/2023 2979245718 MR BUSA GANGADHAR ()
SubTotal 740 740
13 MUGPAL TS-18-028-010-030/010949
(KULASPUR) 		3618028000NRG24070620230477181 07/06/2023 Sudharshan 3618028WL010896 Sudharshan 00415 SBIN0RRDCGB 725 725 Processed 03/07/2023 2979245715 Sudharshan ()
14 MUGPAL TS-18-028-010-030/010971
(KULASPUR) 		3618028000NRG24070620230477186 07/06/2023 Sailu 3618028WL010896 Sailu 00415 SBIN0RRDCGB 580 580 Processed 03/07/2023 2979245722 Sailu ()
15 MUGPAL TS-18-028-017-001/010511
(ODDERACOLONY) 		3618028000NRG24070620230471390 07/06/2023 satyamma 3618028WL010828 satyamma 00415 SBIN0RRDCGB 300 300 Processed 03/07/2023 2979245733 satyamma ()
16 MUGPAL TS-18-028-017-001/010514
(ODDERACOLONY) 		3618028000NRG24070620230471391 07/06/2023 saMdhya 3618028WL010828 saMdhya 00415 SBIN0RRDCGB 600 600 Processed 03/07/2023 2979245732 saMdhya ()
SubTotal 2205 2205
17 MUGPAL TS-18-028-010-030/010960
(KULASPUR) 		3618028000NRG24070620230477183 07/06/2023 Mamatha 3618028WL010896 Mamatha 00468 UBIN0805963 725 725 Processed 03/07/2023 2979245734 Mamatha ()
SubTotal 725 725
18 MUGPAL TS-18-028-016-022/010329
(NYALKAL) 		3618028000NRG24070620230471056 07/06/2023 Narayana 3618028WL010821 Narayana 00468 UBIN0807494 675 675 Processed 03/07/2023 2979245735 Narayana ()
SubTotal 675 675
19 MUGPAL TS-18-028-008-028/010234
(KANJER) 		3618028000NRG24070620230477907 07/06/2023 Sumalata 3618028WL010908 Sumalata 00691 IPOS0000001 400 400 Processed 04/07/2023 2979245714 Sumalata ()
20 MUGPAL TS-18-028-010-030/010620
(KULASPUR) 		3618028000NRG24070620230477152 07/06/2023 Lakshmi 3618028WL010896 Lakshmi 00691 IPOS0000001 900 900 Processed 04/07/2023 2979245719 Lakshmi ()
21 MUGPAL TS-18-028-012-035/010067
(MANCHIPPA) 		3618028000NRG24070620230477572 07/06/2023 Raju 3618028WL010906 Raju 00691 IPOS0000001 600 600 Processed 04/07/2023 2979245713 Raju ()
22 MUGPAL TS-18-028-012-035/010693
(MANCHIPPA) 		3618028000NRG24070620230477681 07/06/2023 Sayavva 3618028WL010906 Sayavva 00691 IPOS0000001 592 592 Processed 04/07/2023 2979245711 Sayavva ()
23 MUGPAL TS-18-028-012-035/010825
(MANCHIPPA) 		3618028000NRG24070620230477707 07/06/2023 laxmi 3618028WL010906 laxmi 00691 IPOS0000001 600 600 Processed 04/07/2023 2979245723 laxmi ()
24 MUGPAL TS-18-028-012-035/010858
(MANCHIPPA) 		3618028000NRG24070620230477717 07/06/2023 Ravi 3618028WL010906 Ravi 00691 IPOS0000001 616 616 Processed 04/07/2023 2979245716 Ravi ()
25 MUGPAL TS-18-028-012-035/011234
(MANCHIPPA) 		3618028000NRG24070620230477831 07/06/2023 Puja 3618028WL010906 Puja 00691 IPOS0000001 616 616 Processed 04/07/2023 2979245712 Puja ()
26 MUGPAL TS-18-028-012-035/11291
(MANCHIPPA) 		3618028000NRG24070620230477838 07/06/2023 Asili Kishan 3618028WL010906 Asili Kishan 00691 IPOS0000001 450 450 Processed 04/07/2023 2979245729 Asili Kishan ()
27 MUGPAL TS-18-028-017-001/30004
(ODDERACOLONY) 		3618028000NRG24070620230471397 07/06/2023 Gunja laxmi 3618028WL010828 Gunja laxmi 00691 IPOS0000001 120 120 Processed 04/07/2023 2979245726 Gunja laxmi ()
28 MUGPAL TS-18-028-023-000/020226
(LAMBADI THANDA) 		3618028000NRG24070620230472022 07/06/2023 Saritha 3618028WL010836 Saritha 00691 IPOS0000001 480 480 Processed 04/07/2023 2979245721 Saritha ()
SubTotal 5374 5374
29 MUGPAL TS-18-028-012-035/010489
(MANCHIPPA) 		3618028000NRG24070620230477656 07/06/2023 Gangaram 3618028WL010906 Gangaram 00703 AIRP0000001 426 426 Processed 03/07/2023 2979245707 Gangaram ()
30 MUGPAL TS-18-028-012-035/010858
(MANCHIPPA) 		3618028000NRG24070620230477716 07/06/2023 Savitri 3618028WL010906 Savitri 00703 AIRP0000001 616 616 Processed 03/07/2023 2979245705 Savitri ()
31 MUGPAL TS-18-028-013-036/10751
(MUDAKPALLE) 		3618028000NRG24070620230475217 07/06/2023 Thokala chinnaiah 3618028WL010870 Thokala chinnaiah 00703 AIRP0000001 810 810 Processed 03/07/2023 2979245706 Thokala chinnaiah ()
SubTotal 1852 1852
Total 18840 18840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUGPAL TS3618028_070623FTO_89221 Canara Bank CNRB0013510 NIZAMABAD 725
2 MUGPAL TS3618028_070623FTO_89221 INDIAN BANK IDIB000N031 NIZAMABAD 1470
3 MUGPAL TS3618028_070623FTO_89221 STATE BANK OF INDIA SBIN0007532 MANCHIPPA 5074
4 MUGPAL TS3618028_070623FTO_89221 STATE BANK OF INDIA SBIN0011986 VINAYAK NAGAR, NIZAM 740
5 MUGPAL TS3618028_070623FTO_89221 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 300
6 MUGPAL TS3618028_070623FTO_89221 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 1905
7 MUGPAL TS3618028_070623FTO_89221 UNION BANK OF INDIA UBIN0805963 HYDERABAD ROAD 725
8 MUGPAL TS3618028_070623FTO_89221 UNION BANK OF INDIA UBIN0807494 BADA BAZAR 675
9 MUGPAL TS3618028_070623FTO_89221 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 616
10 MUGPAL TS3618028_070623FTO_89221 India Post Payments Bank IPOS0000001 NIZAMABAD 4758
11 MUGPAL TS3618028_070623FTO_89221 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1852

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