Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:36:31 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : MULUG
Fto No. : TS3645004_070823FTO_156195
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-45-004-014-010/90669
(BHUPALNAGAR) 		3645004000NRG24070820230163618 07/08/2023 Gaddam Vijaya 3645004WL006234 Gaddam Vijaya 00415 SBIN0007167 1267 1267 Processed 10/11/2023 7326031681 MRS GADDAM VIJAYA ()
SubTotal 1267 1267
2 MULUG TS-45-004-014-010/090080
(BHUPALNAGAR) 		3645004000NRG24070820230163548 07/08/2023 Burri Indira 3645004WL006234 Burri Indira 00415 SBIN0020157 1267 1267 Processed 10/11/2023 7326031679 MS BURRI INDIRA ()
3 MULUG TS-45-004-014-010/90669
(BHUPALNAGAR) 		3645004000NRG24070820230163617 07/08/2023 Gadam Bhadraiah 3645004WL006234 Gadam Bhadraiah 00415 SBIN0020157 1267 1267 Processed 10/11/2023 7326031680 MR GADAM BHADRAIAH ()
4 MULUG TS-45-004-014-010/90674
(BHUPALNAGAR) 		3645004000NRG24070820230163621 07/08/2023 Saritha Mamidi 3645004WL006234 Saritha Mamidi 00415 SBIN0020157 1267 1267 Processed 10/11/2023 7326031678 MISS SARITHA BURRI ()
SubTotal 3801 3801
5 MULUG TS-45-004-014-010/090080
(BHUPALNAGAR) 		3645004000NRG24070820230163547 07/08/2023 Burri Sadaiah 3645004WL006234 Burri Sadaiah 00684 APGV0005123 1267 1267 Processed 10/11/2023 7326031683 Burri Sadaiah ()
6 MULUG TS-45-004-014-010/90639
(BHUPALNAGAR) 		3645004000NRG24070820230163606 07/08/2023 Pasula Venkanna 3645004WL006234 Pasula Venkanna 00684 APGV0005123 1267 1267 Processed 10/11/2023 7326031676 Pasula Venkanna ()
7 MULUG TS-45-004-014-010/90667
(BHUPALNAGAR) 		3645004000NRG24070820230163615 07/08/2023 Burri Raj Kumar 3645004WL006234 Burri Raj Kumar 00684 APGV0005123 1267 1267 Processed 10/11/2023 7326031682 Burri Raj Kumar ()
SubTotal 3801 3801
8 MULUG TS-45-004-014-010/90674
(BHUPALNAGAR) 		3645004000NRG24070820230163622 07/08/2023 M Thirupathi 3645004WL006234 M Thirupathi 00691 IPOS0000001 1267 1267 Processed 10/11/2023 7326031677 M Thirupathi ()
SubTotal 1267 1267
Total 10136 10136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULUG TS3645004_070823FTO_156195 STATE BANK OF INDIA SBIN0007167 WADDEPALLI 1267
2 MULUG TS3645004_070823FTO_156195 STATE BANK OF INDIA SBIN0020157 MULUG 3801
3 MULUG TS3645004_070823FTO_156195 Andhra Pradesh Grameena Vikas Bank APGV0005123 Mallampally 3801
4 MULUG TS3645004_070823FTO_156195 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 1267

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