Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:12:14 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MUNAGALA
Fto No. : TS3642006_050523FTO_43621
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-42-006-010-007/12302
(MUNAGALA) 		3642006000NRG24050520230140818 05/05/2023 ETIKALA VENKAIAH 3642006WL004503 ETIKALA VENKAIAH 00415 SBIN0021656 1017 1017 Processed 12/05/2023 1494671766 MR ETIKALA VENKAIAH ()
SubTotal 1017 1017
2 MUNAGALA TS-42-006-010-007/010818
(MUNAGALA) 		3642006000NRG24050520230140895 05/05/2023 Upendra 3642006WL004506 Upendra 00684 APGV0006210 172 172 Processed 12/05/2023 1494671764 Upendra ()
3 MUNAGALA TS-42-006-010-007/12302
(MUNAGALA) 		3642006000NRG24050520230140819 05/05/2023 KONDAMMA ITIKALA 3642006WL004503 KONDAMMA ITIKALA 00684 APGV0006210 1017 1017 Processed 12/05/2023 1494671763 KONDAMMA ITIKALA ()
SubTotal 1189 1189
4 MUNAGALA TS-42-006-010-007/011463
(MUNAGALA) 		3642006000NRG24050520230140917 05/05/2023 Narayanamma 3642006WL004506 Narayanamma 00710 SBIN0000DOP 1030 1030 Processed 12/05/2023 1494671765 Narayanamma ()
SubTotal 1030 1030
Total 3236 3236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNAGALA TS3642006_050523FTO_43621 STATE BANK OF INDIA SBIN0021656 MUNAGALA 1017
2 MUNAGALA TS3642006_050523FTO_43621 Andhra Pradesh Grameena Vikas Bank APGV0006210 Munagala 1189
3 MUNAGALA TS3642006_050523FTO_43621 DOP SBIN0000DOP General Post Office-CBS 1030

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