Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:30:18 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : MUNAGALA
Fto No. : TS3642006_220523FTO_65482
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-42-006-001-001/010075
(NELA MARRI) 		3642006000NRG24200520230282880 22/05/2023 Venkanna 3642006WL007589 Venkanna 50821300 SBIN0000DOP 1176 1176 Processed 26/05/2023 1877023752 Venkanna ()
2 MUNAGALA TS-42-006-001-001/010085
(NELA MARRI) 		3642006000NRG24200520230282881 22/05/2023 Vira Reddi 3642006WL007589 Vira Reddi 50821300 SBIN0000DOP 980 980 Processed 26/05/2023 1877023753 Vira Reddi ()
3 MUNAGALA TS-42-006-001-001/010243
(NELA MARRI) 		3642006000NRG24200520230282885 22/05/2023 Padma 3642006WL007589 Padma 50821300 SBIN0000DOP 1176 1176 Processed 26/05/2023 1877023760 Padma ()
4 MUNAGALA TS-42-006-001-001/010243
(NELA MARRI) 		3642006000NRG24200520230282884 22/05/2023 Vemkata Reddi 3642006WL007589 Vemkata Reddi 50821300 SBIN0000DOP 1176 1176 Processed 26/05/2023 1877023735 Vemkata Reddi ()
5 MUNAGALA TS-42-006-001-001/010288
(NELA MARRI) 		3642006000NRG24200520230282886 22/05/2023 Gurvayya 3642006WL007589 Gurvayya 50821300 SBIN0000DOP 1176 1176 Processed 26/05/2023 1877023748 Gurvayya ()
6 MUNAGALA TS-42-006-001-001/010428
(NELA MARRI) 		3642006000NRG24200520230282887 22/05/2023 Imalamma 3642006WL007589 Imalamma 50821300 SBIN0000DOP 980 980 Processed 26/05/2023 1877023737 Imalamma ()
7 MUNAGALA TS-42-006-001-001/010578
(NELA MARRI) 		3642006000NRG24200520230282889 22/05/2023 Mohan Reddy 3642006WL007589 Mohan Reddy 50821300 SBIN0000DOP 1176 1176 Processed 26/05/2023 1877023759 Mohan Reddy ()
8 MUNAGALA TS-42-006-001-001/010644
(NELA MARRI) 		3642006000NRG24200520230282893 22/05/2023 Biksham 3642006WL007589 Biksham 50821300 SBIN0000DOP 1176 1176 Processed 26/05/2023 1877023732 Biksham ()
9 MUNAGALA TS-42-006-001-001/010649
(NELA MARRI) 		3642006000NRG24200520230282894 22/05/2023 Sanjeeva Reddy 3642006WL007589 Sanjeeva Reddy 50821300 SBIN0000DOP 975 975 Processed 26/05/2023 1877023767 Sanjeeva Reddy ()
10 MUNAGALA TS-42-006-001-001/010649
(NELA MARRI) 		3642006000NRG24200520230282895 22/05/2023 Venkatamma 3642006WL007589 Venkatamma 50821300 SBIN0000DOP 975 975 Processed 26/05/2023 1877023766 Venkatamma ()
11 MUNAGALA TS-42-006-001-001/010655
(NELA MARRI) 		3642006000NRG24200520230282899 22/05/2023 Sunita 3642006WL007589 Sunita 50821300 SBIN0000DOP 784 784 Processed 26/05/2023 1877023764 Sunita ()
12 MUNAGALA TS-42-006-001-001/010661
(NELA MARRI) 		3642006000NRG24200520230282901 22/05/2023 Raamireddy 3642006WL007589 Raamireddy 50821300 SBIN0000DOP 1176 1176 Processed 26/05/2023 1877023738 Raamireddy ()
13 MUNAGALA TS-42-006-001-001/010661
(NELA MARRI) 		3642006000NRG24200520230282902 22/05/2023 Rameswaramma 3642006WL007589 Rameswaramma 50821300 SBIN0000DOP 1176 1176 Processed 26/05/2023 1877023733 Rameswaramma ()
14 MUNAGALA TS-42-006-001-001/010675
(NELA MARRI) 		3642006000NRG24200520230282904 22/05/2023 Emdiramma 3642006WL007589 Emdiramma 50821300 SBIN0000DOP 1176 1176 Processed 26/05/2023 1877023736 Emdiramma ()
15 MUNAGALA TS-42-006-001-001/010736
(NELA MARRI) 		3642006000NRG24200520230282907 22/05/2023 Govindamma 3642006WL007589 Govindamma 50821300 SBIN0000DOP 1170 1170 Processed 26/05/2023 1877023758 Govindamma ()
16 MUNAGALA TS-42-006-001-001/010736
(NELA MARRI) 		3642006000NRG24200520230282908 22/05/2023 Priyanka 3642006WL007589 Priyanka 50821300 SBIN0000DOP 1170 1170 Processed 26/05/2023 1877023765 Priyanka ()
17 MUNAGALA TS-42-006-001-001/010736
(NELA MARRI) 		3642006000NRG24200520230282906 22/05/2023 Venkateshwarlu 3642006WL007589 Venkateshwarlu 50821300 SBIN0000DOP 975 975 Processed 26/05/2023 1877023784 Venkateshwarlu ()
18 MUNAGALA TS-42-006-001-001/010738
(NELA MARRI) 		3642006000NRG24200520230282909 22/05/2023 Raamanjamma 3642006WL007589 Raamanjamma 50821300 SBIN0000DOP 1170 1170 Processed 26/05/2023 1877023729 Raamanjamma ()
19 MUNAGALA TS-42-006-001-001/010741
(NELA MARRI) 		3642006000NRG24200520230282912 22/05/2023 Indira 3642006WL007589 Indira 50821300 SBIN0000DOP 784 784 Processed 26/05/2023 1877023731 Indira ()
20 MUNAGALA TS-42-006-001-001/010741
(NELA MARRI) 		3642006000NRG24200520230282911 22/05/2023 Janakiramireddy 3642006WL007589 Janakiramireddy 50821300 SBIN0000DOP 784 784 Processed 26/05/2023 1877023730 Janakiramireddy ()
21 MUNAGALA TS-42-006-001-001/010744
(NELA MARRI) 		3642006000NRG24200520230283034 22/05/2023 Bikshmaareddy 3642006WL007598 Bikshmaareddy 50821300 SBIN0000DOP 834 834 Processed 26/05/2023 1877023768 Bikshmaareddy ()
22 MUNAGALA TS-42-006-001-001/010744
(NELA MARRI) 		3642006000NRG24200520230283035 22/05/2023 Rajitha 3642006WL007598 Rajitha 50821300 SBIN0000DOP 834 834 Processed 26/05/2023 1877023769 Rajitha ()
23 MUNAGALA TS-42-006-001-001/010745
(NELA MARRI) 		3642006000NRG24200520230282917 22/05/2023 Lakshmamma 3642006WL007589 Lakshmamma 50821300 SBIN0000DOP 1170 1170 Processed 26/05/2023 1877023734 Lakshmamma ()
24 MUNAGALA TS-42-006-001-001/010750
(NELA MARRI) 		3642006000NRG24200520230283037 22/05/2023 Kalaavati 3642006WL007598 Kalaavati 50821300 SBIN0000DOP 834 834 Processed 26/05/2023 1877023770 Kalaavati ()
25 MUNAGALA TS-42-006-001-001/010750
(NELA MARRI) 		3642006000NRG24200520230283036 22/05/2023 Maarireddy 3642006WL007598 Maarireddy 50821300 SBIN0000DOP 834 834 Processed 26/05/2023 1877023771 Maarireddy ()
26 MUNAGALA TS-42-006-001-001/010758
(NELA MARRI) 		3642006000NRG24200520230282922 22/05/2023 Kamalamma 3642006WL007589 Kamalamma 50821300 SBIN0000DOP 1170 1170 Processed 26/05/2023 1877023762 Kamalamma ()
27 MUNAGALA TS-42-006-001-001/010774
(NELA MARRI) 		3642006000NRG24200520230282936 22/05/2023 Lakshmi 3642006WL007589 Lakshmi 50821300 SBIN0000DOP 1176 1176 Processed 26/05/2023 1877023761 Lakshmi ()
28 MUNAGALA TS-42-006-001-001/010774
(NELA MARRI) 		3642006000NRG24200520230282935 22/05/2023 Venkateshwarlu 3642006WL007589 Venkateshwarlu 50821300 SBIN0000DOP 1176 1176 Processed 26/05/2023 1877023763 Venkateshwarlu ()
29 MUNAGALA TS-42-006-001-001/010783
(NELA MARRI) 		3642006000NRG24200520230282938 22/05/2023 Lakshmamma 3642006WL007589 Lakshmamma 50821300 SBIN0000DOP 1176 1176 Processed 26/05/2023 1877023756 Lakshmamma ()
30 MUNAGALA TS-42-006-001-001/010838
(NELA MARRI) 		3642006000NRG24200520230282949 22/05/2023 Kavitha 3642006WL007589 Kavitha 50821300 SBIN0000DOP 1176 1176 Processed 26/05/2023 1877023775 Kavitha ()
31 MUNAGALA TS-42-006-001-001/010838
(NELA MARRI) 		3642006000NRG24200520230282948 22/05/2023 Rangareddy 3642006WL007589 Rangareddy 50821300 SBIN0000DOP 1176 1176 Processed 26/05/2023 1877023780 Rangareddy ()
32 MUNAGALA TS-42-006-001-001/010842
(NELA MARRI) 		3642006000NRG24200520230282952 22/05/2023 Bixmareddy 3642006WL007589 Bixmareddy 50821300 SBIN0000DOP 1170 1170 Processed 26/05/2023 1877023773 Bixmareddy ()
33 MUNAGALA TS-42-006-001-001/010853
(NELA MARRI) 		3642006000NRG24200520230282954 22/05/2023 Ramana 3642006WL007589 Ramana 50821300 SBIN0000DOP 1176 1176 Processed 26/05/2023 1877023779 Ramana ()
34 MUNAGALA TS-42-006-001-001/010853
(NELA MARRI) 		3642006000NRG24200520230282953 22/05/2023 Venkatareddy 3642006WL007589 Venkatareddy 50821300 SBIN0000DOP 1170 1170 Processed 26/05/2023 1877023778 Venkatareddy ()
35 MUNAGALA TS-42-006-001-001/010854
(NELA MARRI) 		3642006000NRG24200520230282955 22/05/2023 Gopireddy 3642006WL007589 Gopireddy 50821300 SBIN0000DOP 1176 1176 Processed 26/05/2023 1877023776 Gopireddy ()
36 MUNAGALA TS-42-006-001-001/010854
(NELA MARRI) 		3642006000NRG24200520230282956 22/05/2023 Padma 3642006WL007589 Padma 50821300 SBIN0000DOP 1176 1176 Processed 26/05/2023 1877023777 Padma ()
37 MUNAGALA TS-42-006-001-001/010856
(NELA MARRI) 		3642006000NRG24200520230283038 22/05/2023 Chandrareddy 3642006WL007598 Chandrareddy 50821300 SBIN0000DOP 834 834 Processed 26/05/2023 1877023781 Chandrareddy ()
38 MUNAGALA TS-42-006-001-001/010856
(NELA MARRI) 		3642006000NRG24200520230283039 22/05/2023 Mangamma 3642006WL007598 Mangamma 50821300 SBIN0000DOP 834 834 Processed 26/05/2023 1877023782 Mangamma ()
39 MUNAGALA TS-42-006-001-001/010874
(NELA MARRI) 		3642006000NRG24200520230282958 22/05/2023 Savitramma 3642006WL007589 Savitramma 50821300 SBIN0000DOP 980 980 Processed 26/05/2023 1877023757 Savitramma ()
40 MUNAGALA TS-42-006-001-001/010905
(NELA MARRI) 		3642006000NRG24200520230282959 22/05/2023 Achamma 3642006WL007589 Achamma 50821300 SBIN0000DOP 784 784 Processed 26/05/2023 1877023783 Achamma ()
41 MUNAGALA TS-42-006-001-001/010911
(NELA MARRI) 		3642006000NRG24200520230282960 22/05/2023 Saidulu 3642006WL007589 Saidulu 50821300 SBIN0000DOP 1176 1176 Processed 26/05/2023 1877023754 Saidulu ()
42 MUNAGALA TS-42-006-001-001/010937
(NELA MARRI) 		3642006000NRG24200520230282961 22/05/2023 Gopi Reddy 3642006WL007589 Gopi Reddy 50821300 SBIN0000DOP 1176 1176 Processed 26/05/2023 1877023774 Gopi Reddy ()
43 MUNAGALA TS-42-006-001-001/010950
(NELA MARRI) 		3642006000NRG24200520230282963 22/05/2023 Laxmamma 3642006WL007589 Laxmamma 50821300 SBIN0000DOP 1176 1176 Processed 26/05/2023 1877023772 Laxmamma ()
44 MUNAGALA TS-42-006-001-001/010967
(NELA MARRI) 		3642006000NRG24200520230282967 22/05/2023 Venkata Reddy 3642006WL007589 Venkata Reddy 50821300 SBIN0000DOP 1176 1176 Processed 26/05/2023 1877023740 Venkata Reddy ()
45 MUNAGALA TS-42-006-001-001/010967
(NELA MARRI) 		3642006000NRG24200520230282966 22/05/2023 Venkatamma 3642006WL007589 Venkatamma 50821300 SBIN0000DOP 1176 1176 Processed 26/05/2023 1877023739 Venkatamma ()
46 MUNAGALA TS-42-006-001-001/010969
(NELA MARRI) 		3642006000NRG24200520230282968 22/05/2023 Padma 3642006WL007589 Padma 50821300 SBIN0000DOP 1176 1176 Processed 26/05/2023 1877023741 Padma ()
47 MUNAGALA TS-42-006-001-001/010971
(NELA MARRI) 		3642006000NRG24200520230282970 22/05/2023 Pushpavathi 3642006WL007589 Pushpavathi 50821300 SBIN0000DOP 1176 1176 Processed 26/05/2023 1877023743 Pushpavathi ()
48 MUNAGALA TS-42-006-001-001/010971
(NELA MARRI) 		3642006000NRG24200520230282969 22/05/2023 Subba reddy 3642006WL007589 Subba reddy 50821300 SBIN0000DOP 1176 1176 Processed 26/05/2023 1877023742 Subba reddy ()
49 MUNAGALA TS-42-006-001-001/010996
(NELA MARRI) 		3642006000NRG24200520230282971 22/05/2023 Linga Reddy 3642006WL007589 Linga Reddy 50821300 SBIN0000DOP 1176 1176 Processed 26/05/2023 1877023744 Linga Reddy ()
50 MUNAGALA TS-42-006-001-001/010996
(NELA MARRI) 		3642006000NRG24200520230282972 22/05/2023 Venkatamma 3642006WL007589 Venkatamma 50821300 SBIN0000DOP 1176 1176 Processed 26/05/2023 1877023745 Venkatamma ()
51 MUNAGALA TS-42-006-001-001/011000
(NELA MARRI) 		3642006000NRG24200520230282973 22/05/2023 Chalama Reddy 3642006WL007589 Chalama Reddy 50821300 SBIN0000DOP 1176 1176 Processed 26/05/2023 1877023749 Chalama Reddy ()
52 MUNAGALA TS-42-006-001-001/011000
(NELA MARRI) 		3642006000NRG24200520230282974 22/05/2023 Laxmi 3642006WL007589 Laxmi 50821300 SBIN0000DOP 980 980 Processed 26/05/2023 1877023750 Laxmi ()
53 MUNAGALA TS-42-006-001-001/011010
(NELA MARRI) 		3642006000NRG24200520230282976 22/05/2023 satyanaryanareddi 3642006WL007589 satyanaryanareddi 50821300 SBIN0000DOP 1176 1176 Processed 26/05/2023 1877023747 satyanaryanareddi ()
54 MUNAGALA TS-42-006-001-001/011010
(NELA MARRI) 		3642006000NRG24200520230282975 22/05/2023 vijaya 3642006WL007589 vijaya 50821300 SBIN0000DOP 1176 1176 Processed 26/05/2023 1877023746 vijaya ()
55 MUNAGALA TS-42-006-018-001/010476
(EDULAVAGU THANDA) 		3642006000NRG24200520230281172 22/05/2023 Vinodh 3642006WL007544 Vinodh 50821300 SBIN0000DOP 776 776 Processed 26/05/2023 1877023751 Vinodh ()
56 MUNAGALA TS-42-006-018-001/011095
(EDULAVAGU THANDA) 		3642006000NRG24200520230281198 22/05/2023 Nagesh 3642006WL007544 Nagesh 50821300 SBIN0000DOP 1164 1164 Processed 26/05/2023 1877023755 Nagesh ()
SubTotal 60395 60395
Total 60395 60395

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNAGALA TS3642006_220523FTO_65482 SURYAPET H.O 50821300 SURYAPET HO 60395

Download In Excel