Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:54:59 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MUNAGALA
Fto No. : TS3642006_110523FTO_50858
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-42-006-005-005/010048
(REPALA) 		3642006000NRG24110520230190255 11/05/2023 Poojitha 3642006WL005502 Poojitha 00078 CNRB0001810 1110 1110 Processed 20/05/2023 1749854892 Poojitha ()
2 MUNAGALA TS-42-006-007-005/050021
(VIJAYARAGHAVAPURAM) 		3642006000NRG24110520230189509 11/05/2023 mallikarjunarao 3642006WL005491 mallikarjunarao 00078 CNRB0001810 642 642 Processed 20/05/2023 1749854893 mallikarjunarao ()
3 MUNAGALA TS-42-006-007-005/050037
(VIJAYARAGHAVAPURAM) 		3642006000NRG24110520230189521 11/05/2023 Vinod 3642006WL005491 Vinod 00078 CNRB0001810 1070 1070 Processed 20/05/2023 1749854894 Vinod ()
4 MUNAGALA TS-42-006-007-005/050053
(VIJAYARAGHAVAPURAM) 		3642006000NRG24110520230189530 11/05/2023 ramya 3642006WL005491 ramya 00078 CNRB0001810 856 856 Processed 20/05/2023 1749854895 ramya ()
5 MUNAGALA TS-42-006-007-005/050277
(VIJAYARAGHAVAPURAM) 		3642006000NRG24110520230189603 11/05/2023 sharada 3642006WL005491 sharada 00078 CNRB0001810 642 642 Processed 20/05/2023 1749854896 sharada ()
SubTotal 4320 4320
6 MUNAGALA TS-42-006-005-005/010194
(REPALA) 		3642006000NRG24110520230190292 11/05/2023 Vemkanna 3642006WL005502 Vemkanna 00078 CNRB0004503 1110 1110 Processed 20/05/2023 1749854906 Vemkanna ()
7 MUNAGALA TS-42-006-005-005/010341
(REPALA) 		3642006000NRG24110520230190306 11/05/2023 Mariyamma 3642006WL005502 Mariyamma 00078 CNRB0004503 1110 1110 Processed 20/05/2023 1749854907 Mariyamma ()
8 MUNAGALA TS-42-006-005-005/010393
(REPALA) 		3642006000NRG24110520230190318 11/05/2023 Ravi 3642006WL005502 Ravi 00078 CNRB0004503 370 370 Processed 20/05/2023 1749854903 Ravi ()
9 MUNAGALA TS-42-006-005-005/010410
(REPALA) 		3642006000NRG24110520230190322 11/05/2023 Pulamma 3642006WL005502 Pulamma 00078 CNRB0004503 925 925 Processed 20/05/2023 1749854898 Pulamma ()
10 MUNAGALA TS-42-006-005-005/010594
(REPALA) 		3642006000NRG24110520230190366 11/05/2023 Shinamma 3642006WL005502 Shinamma 00078 CNRB0004503 1110 1110 Processed 20/05/2023 1749854905 Shinamma ()
11 MUNAGALA TS-42-006-005-005/010629
(REPALA) 		3642006000NRG24110520230190374 11/05/2023 Muttayya 3642006WL005502 Muttayya 00078 CNRB0004503 1110 1110 Processed 20/05/2023 1749854904 Muttayya ()
12 MUNAGALA TS-42-006-005-005/010630
(REPALA) 		3642006000NRG24110520230190377 11/05/2023 Gangamma 3642006WL005502 Gangamma 00078 CNRB0004503 1110 1110 Processed 20/05/2023 1749854897 Gangamma ()
13 MUNAGALA TS-42-006-005-005/011056
(REPALA) 		3642006000NRG24110520230190436 11/05/2023 NAGALAKSHMI 3642006WL005502 NAGALAKSHMI 00078 CNRB0004503 1110 1110 Processed 20/05/2023 1749854902 NAGALAKSHMI ()
14 MUNAGALA TS-42-006-005-005/011081
(REPALA) 		3642006000NRG24110520230190441 11/05/2023 Nagalakshmi 3642006WL005502 Nagalakshmi 00078 CNRB0004503 1110 1110 Processed 20/05/2023 1749854910 Nagalakshmi ()
15 MUNAGALA TS-42-006-005-005/11089
(REPALA) 		3642006000NRG24110520230190442 11/05/2023 venkatraman 3642006WL005502 venkatraman 00078 CNRB0004503 925 925 Processed 20/05/2023 1749854899 venkatraman ()
16 MUNAGALA TS-42-006-007-005/050019
(VIJAYARAGHAVAPURAM) 		3642006000NRG24110520230189506 11/05/2023 Ramulu 3642006WL005491 Ramulu 00078 CNRB0004503 1284 1284 Processed 20/05/2023 1749854908 Ramulu ()
17 MUNAGALA TS-42-006-007-005/050257
(VIJAYARAGHAVAPURAM) 		3642006000NRG24110520230189590 11/05/2023 Madana Chary 3642006WL005491 Madana Chary 00078 CNRB0004503 1070 1070 Processed 20/05/2023 1749854901 Madana Chary ()
18 MUNAGALA TS-42-006-007-005/050342
(VIJAYARAGHAVAPURAM) 		3642006000NRG24110520230189623 11/05/2023 Mangamma 3642006WL005491 Mangamma 00078 CNRB0004503 1284 1284 Processed 20/05/2023 1749854909 Mangamma ()
19 MUNAGALA TS-42-006-007-005/050498
(VIJAYARAGHAVAPURAM) 		3642006000NRG24110520230189645 11/05/2023 pentamma 3642006WL005491 pentamma 00078 CNRB0004503 1070 1070 Processed 20/05/2023 1749854900 pentamma ()
SubTotal 14698 14698
20 MUNAGALA TS-42-006-005-005/010770
(REPALA) 		3642006000NRG24110520230190400 11/05/2023 Chevula lakshman 3642006WL005502 Chevula lakshman 00078 CNRB0006143 740 740 Processed 20/05/2023 1749854912 Chevula lakshman ()
SubTotal 740 740
21 MUNAGALA TS-42-006-007-005/050037
(VIJAYARAGHAVAPURAM) 		3642006000NRG24110520230189522 11/05/2023 sandhya 3642006WL005491 sandhya 00415 SBIN0021656 1070 1070 Processed 20/05/2023 1749854914 MS SANDHYA SOMAPANGU ()
22 MUNAGALA TS-42-006-007-005/050333
(VIJAYARAGHAVAPURAM) 		3642006000NRG24110520230189619 11/05/2023 shailaj 3642006WL005491 shailaj 00415 SBIN0021656 642 642 Processed 20/05/2023 1749854913 MRS VEERABOINA SHAILAJA ()
23 MUNAGALA TS-42-006-007-005/50521
(VIJAYARAGHAVAPURAM) 		3642006000NRG24110520230189650 11/05/2023 pallapu lingamma 3642006WL005491 pallapu lingamma 00415 SBIN0021656 1070 1070 Processed 20/05/2023 1749854911 MRS PALLAPU LINGAMMA ()
SubTotal 2782 2782
24 MUNAGALA TS-42-006-007-005/050331
(VIJAYARAGHAVAPURAM) 		3642006000NRG24110520230189618 11/05/2023 krishnaveni 3642006WL005491 krishnaveni 00468 UBIN0813842 214 214 Processed 20/05/2023 1749854915 krishnaveni ()
SubTotal 214 214
Total 22754 22754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNAGALA TS3642006_110523FTO_50858 Canara Bank CNRB0001810 DOP 1070
2 MUNAGALA TS3642006_110523FTO_50858 Canara Bank CNRB0001810 TADVAI 3250
3 MUNAGALA TS3642006_110523FTO_50858 Canara Bank CNRB0004503 REPALA 14698
4 MUNAGALA TS3642006_110523FTO_50858 Canara Bank CNRB0006143 SURYAPET MG ROAD 740
5 MUNAGALA TS3642006_110523FTO_50858 STATE BANK OF INDIA SBIN0021656 MUNAGALA 2782
6 MUNAGALA TS3642006_110523FTO_50858 UNION BANK OF INDIA UBIN0813842 MUNAGALA 214

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