Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:07:00 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MUNAGALA
Fto No. : TS3642006_030523FTO_39954
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 MUNAGALA TS-42-006-004-004/010430
(MADHAVARAM) 		3642006000NRG24020520230122272 03/05/2023 KOTHAPALLY JANAMMA 3642006WL003970 KOTHAPALLY JANAMMA 00078 CNRB0001810 754 754 Processed 12/05/2023 1494971695 KOTHAPALLY JANAMMA ()
2 MUNAGALA TS-42-006-004-004/010503
(MADHAVARAM) 		3642006000NRG24020520230122275 03/05/2023 KOTTAPALLY SHARADHA 3642006WL003970 KOTTAPALLY SHARADHA 00078 CNRB0001810 604 604 Processed 12/05/2023 1494971694 KOTTAPALLY SHARADHA ()
SubTotal 1358 1358
3 MUNAGALA TS-42-006-007-005/050019
(VIJAYARAGHAVAPURAM) 		3642006000NRG24030520230123773 03/05/2023 Ramulu 3642006WL004009 Ramulu 00078 CNRB0004503 899 899 Processed 12/05/2023 1494971696 Ramulu ()
4 MUNAGALA TS-42-006-007-005/050342
(VIJAYARAGHAVAPURAM) 		3642006000NRG24030520230123791 03/05/2023 Mangamma 3642006WL004009 Mangamma 00078 CNRB0004503 1124 1124 Processed 12/05/2023 1494971697 Mangamma ()
SubTotal 2023 2023
5 MUNAGALA TS-42-006-016-011/010445
(AKUPAMULA) 		3642006000NRG24020520230121881 03/05/2023 jaheda 3642006WL003965 jaheda 00089 CBIN0284816 840 840 Processed 12/05/2023 1494971693 jaheda ()
SubTotal 840 840
6 MUNAGALA TS-42-006-016-011/010013
(AKUPAMULA) 		3642006000NRG24020520230121616 03/05/2023 sireesha 3642006WL003965 sireesha 00415 SBIN0008497 840 840 Processed 12/05/2023 1494971709 MRS PACHIPALA SIRISHA ()
7 MUNAGALA TS-42-006-016-011/010026
(AKUPAMULA) 		3642006000NRG24020520230121624 03/05/2023 Vira Narasimha Rao 3642006WL003965 Vira Narasimha Rao 00415 SBIN0008497 840 840 Processed 12/05/2023 1494971708 MR VEERANARSIMHARAO GUNDU ()
8 MUNAGALA TS-42-006-016-011/010142
(AKUPAMULA) 		3642006000NRG24020520230121701 03/05/2023 MANIKANTHA 3642006WL003965 MANIKANTHA 00415 SBIN0008497 840 840 Processed 12/05/2023 1494971710 MR POLAMPALLY MANIKANTA ()
9 MUNAGALA TS-42-006-016-011/010142
(AKUPAMULA) 		3642006000NRG24020520230121700 03/05/2023 MANISHA 3642006WL003965 MANISHA 00415 SBIN0008497 840 840 Processed 12/05/2023 1494971704 MISS POLAMPALLI MANISHA ()
10 MUNAGALA TS-42-006-016-011/010219
(AKUPAMULA) 		3642006000NRG24020520230121741 03/05/2023 Sai 3642006WL003965 Sai 00415 SBIN0008497 840 840 Processed 12/05/2023 1494971712 MR SRIRAMULA SAI KUMAR ()
11 MUNAGALA TS-42-006-016-011/010392
(AKUPAMULA) 		3642006000NRG24020520230121853 03/05/2023 BOLLIKONDA NAGAMANI 3642006WL003965 BOLLIKONDA NAGAMANI 00415 SBIN0008497 840 840 Processed 12/05/2023 1494971706 MRS BOLLIKONDA NAGAMANI ()
12 MUNAGALA TS-42-006-016-011/010487
(AKUPAMULA) 		3642006000NRG24020520230121900 03/05/2023 nelima 3642006WL003965 nelima 00415 SBIN0008497 840 840 Processed 12/05/2023 1494971707 MRS KASGANI NEELIMA ()
13 MUNAGALA TS-42-006-016-011/010791
(AKUPAMULA) 		3642006000NRG24020520230122047 03/05/2023 sathish 3642006WL003965 sathish 00415 SBIN0008497 960 960 Processed 12/05/2023 1494971713 MR POLAMPALLI SATEESH ()
14 MUNAGALA TS-42-006-016-011/010799
(AKUPAMULA) 		3642006000NRG24020520230122048 03/05/2023 nagendra 3642006WL003965 nagendra 00415 SBIN0008497 960 960 Processed 12/05/2023 1494971701 MRS CHAPPIDI NAGENDRA ()
15 MUNAGALA TS-42-006-016-011/010813
(AKUPAMULA) 		3642006000NRG24020520230122050 03/05/2023 pichamma 3642006WL003965 pichamma 00415 SBIN0008497 960 960 Processed 12/05/2023 1494971703 MRS PERALA PICHAMMA ()
16 MUNAGALA TS-42-006-016-011/010829
(AKUPAMULA) 		3642006000NRG24020520230122061 03/05/2023 srlatha 3642006WL003965 srlatha 00415 SBIN0008497 840 840 Processed 12/05/2023 1494971714 MS SRILATHA BHEEMISETTI ()
17 MUNAGALA TS-42-006-016-011/010836
(AKUPAMULA) 		3642006000NRG24020520230122063 03/05/2023 Somdubi 3642006WL003965 Somdubi 00415 SBIN0008497 840 840 Processed 12/05/2023 1494971715 MRS SHAIK SONDABEE ()
18 MUNAGALA TS-42-006-017-011/050319
(MUKUNDAPURAM) 		3642006000NRG24020520230119116 03/05/2023 Lakshmamma 3642006WL003913 Lakshmamma 00415 SBIN0008497 1186 1186 Processed 12/05/2023 1494971705 MRS VORSU LAKSHMI ()
19 MUNAGALA TS-42-006-017-011/050330
(MUKUNDAPURAM) 		3642006000NRG24020520230119120 03/05/2023 Sujatha 3642006WL003913 Sujatha 00415 SBIN0008497 1423 1423 Processed 12/05/2023 1494971702 MRS CHANAGANI SUJATHA ()
20 MUNAGALA TS-42-006-017-011/050586
(MUKUNDAPURAM) 		3642006000NRG24020520230119140 03/05/2023 Rajyalaxmi 3642006WL003913 Rajyalaxmi 00415 SBIN0008497 949 949 Processed 12/05/2023 1494971711 MRS MARABOAINA RAJYALAXMI ()
SubTotal 13998 13998
21 MUNAGALA TS-42-006-004-004/010167
(MADHAVARAM) 		3642006000NRG24020520230122209 03/05/2023 Mannem Aravind 3642006WL003970 Mannem Aravind 00415 SBIN0020176 754 754 Processed 12/05/2023 1494971716 MR MANNEM GANESH ()
SubTotal 754 754
22 MUNAGALA TS-42-006-004-004/010921
(MADHAVARAM) 		3642006000NRG24020520230122335 03/05/2023 Praveen Kumar 3642006WL003970 Praveen Kumar 00415 SBIN0021656 604 604 Processed 12/05/2023 1494971717 CHIMTHAMALLA PRAVEEN KUMAR ()
23 MUNAGALA TS-42-006-010-007/010545
(MUNAGALA) 		3642006000NRG24020520230117852 03/05/2023 BATTUPALLE THRIVENI 3642006WL003865 BATTUPALLE THRIVENI 00415 SBIN0021656 1218 1218 Processed 12/05/2023 1494971718 MISS BATTEPALLE THRIVENI ()
SubTotal 1822 1822
24 MUNAGALA TS-42-006-004-004/010554
(MADHAVARAM) 		3642006000NRG24020520230122280 03/05/2023 Tirupamma 3642006WL003970 Tirupamma 00415 SBIN0RRAPGB 754 754 Rejected 12/05/2023 1494971719 Participant not mapped to the product
SubTotal 754 754
25 MUNAGALA TS-42-006-010-007/010886
(MUNAGALA) 		3642006000NRG24020520230117479 03/05/2023 Amruta Reddy 3642006WL003856 Amruta Reddy 00468 UBIN0813842 1200 1200 Processed 12/05/2023 1494971720 Amruta Reddy ()
26 MUNAGALA TS-42-006-010-007/011091
(MUNAGALA) 		3642006000NRG24020520230117879 03/05/2023 Achchibhi 3642006WL003865 Achchibhi 00468 UBIN0813842 1218 1218 Processed 12/05/2023 1494971721 Achchibhi ()
27 MUNAGALA TS-42-006-010-007/12303
(MUNAGALA) 		3642006000NRG24020520230118012 03/05/2023 MOLUGURI SUDHAKAR 3642006WL003872 MOLUGURI SUDHAKAR 00468 UBIN0813842 1143 1143 Processed 12/05/2023 1494971722 MOLUGURI SUDHAKAR ()
SubTotal 3561 3561
28 MUNAGALA TS-42-006-004-004/010897
(MADHAVARAM) 		3642006000NRG24020520230122329 03/05/2023 Naresh 3642006WL003970 Naresh 00468 UBIN0818135 604 604 Processed 12/05/2023 1494971723 Naresh ()
SubTotal 604 604
29 MUNAGALA TS-42-006-004-004/010792
(MADHAVARAM) 		3642006000NRG24020520230122317 03/05/2023 Sunitha 3642006WL003970 Sunitha 00684 APGV0006210 754 754 Processed 12/05/2023 1494971691 Sunitha ()
30 MUNAGALA TS-42-006-010-007/010121
(MUNAGALA) 		3642006000NRG24020520230117989 03/05/2023 Vamshi Laxman 3642006WL003872 Vamshi Laxman 00684 APGV0006210 381 381 Processed 12/05/2023 1494971692 Vamshi Laxman ()
SubTotal 1135 1135
31 MUNAGALA TS-42-006-016-011/010332
(AKUPAMULA) 		3642006000NRG24020520230121828 03/05/2023 Tirapamma 3642006WL003965 Tirapamma 00710 SBIN0000DOP 840 840 Processed 12/05/2023 1494971700 Tirapamma ()
32 MUNAGALA TS-42-006-016-011/010375
(AKUPAMULA) 		3642006000NRG24020520230121850 03/05/2023 Karnayya 3642006WL003965 Karnayya 00710 SBIN0000DOP 960 960 Processed 12/05/2023 1494971698 Karnayya ()
33 MUNAGALA TS-42-006-016-011/010765
(AKUPAMULA) 		3642006000NRG24020520230122034 03/05/2023 Sondumiya 3642006WL003965 Sondumiya 00710 SBIN0000DOP 960 960 Processed 12/05/2023 1494971699 Sondumiya ()
SubTotal 2760 2760
Total 29609 29609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNAGALA TS3642006_030523FTO_39954 Canara Bank CNRB0001810 TADVAI 1358
2 MUNAGALA TS3642006_030523FTO_39954 Canara Bank CNRB0004503 REPALA 2023
3 MUNAGALA TS3642006_030523FTO_39954 Central Bank Of India CBIN0284816 SURYAPET 840
4 MUNAGALA TS3642006_030523FTO_39954 STATE BANK OF INDIA SBIN0008497 AKUPAMULA 6455
5 MUNAGALA TS3642006_030523FTO_39954 STATE BANK OF INDIA SBIN0008497 DOP 7543
6 MUNAGALA TS3642006_030523FTO_39954 STATE BANK OF INDIA SBIN0020176 SURYAPET 754
7 MUNAGALA TS3642006_030523FTO_39954 STATE BANK OF INDIA SBIN0021656 MUNAGALA 1822
8 MUNAGALA TS3642006_030523FTO_39954 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 754
9 MUNAGALA TS3642006_030523FTO_39954 UNION BANK OF INDIA UBIN0813842 MUNAGALA 3561
10 MUNAGALA TS3642006_030523FTO_39954 UNION BANK OF INDIA UBIN0818135 M G ROAD ,SURYAPET 604
11 MUNAGALA TS3642006_030523FTO_39954 Andhra Pradesh Grameena Vikas Bank APGV0006210 Munagala 1135
12 MUNAGALA TS3642006_030523FTO_39954 DOP SBIN0000DOP General Post Office-CBS 2760

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