Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:12:35 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : MULUG
Fto No. : TS3645004_210923FTO_192294
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-45-004-001-001/010536
(BANDARUPALLE) 		3645004000NRG24210920230175415 21/09/2023 Gannerla Shravan 3645004WL008458 Gannerla Shravan 00127 FDRL0005555 1054 1054 Processed 10/11/2023 7323517117 Gannerla Shravan ()
SubTotal 1054 1054
2 MULUG TS-45-004-016-012/010614
(PATHIPALLE) 		3645004000NRG24200920230175296 21/09/2023 Sripada Chandra Narayana 3645004WL008427 Sripada Chandra Narayana 00468 UBIN0826341 836 836 Processed 10/11/2023 7323517120 Sripada Chandra Narayana ()
SubTotal 836 836
3 MULUG TS-45-004-016-012/010292
(PATHIPALLE) 		3645004000NRG24200920230175294 21/09/2023 Samtosh 3645004WL008425 Samtosh 00710 SBIN0000DOP 734 734 Processed 10/11/2023 7323517118 Samtosh ()
4 MULUG TS-45-004-016-012/040017
(PATHIPALLE) 		3645004000NRG24200920230175281 21/09/2023 Bilu 3645004WL008422 Bilu 00710 SBIN0000DOP 734 734 Processed 10/11/2023 7323517119 Bilu ()
SubTotal 1468 1468
Total 3358 3358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULUG TS3645004_210923FTO_192294 FEDERAL BANK FDRL0005555 EPIFI FEDERAL NEO BANKING 1054
2 MULUG TS3645004_210923FTO_192294 UNION BANK OF INDIA UBIN0826341 MULUG 836
3 MULUG TS3645004_210923FTO_192294 DOP SBIN0000DOP General Post Office-CBS 1468

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