Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:05:27 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MUNAGALA
Fto No. : TS3642006_081223APB_FTO_261746
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-42-006-003-002/030184
(VENKATRAMPURAM) 		3642006000NRG24071220231010743 08/12/2023 Krishnaveni 3642006WL036759 Krishnaveni 00078 CNRB0001810 2176 2176 Rejected 01/01/2024 9016496834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MUNAGALA TS-42-006-005-005/010108
(REPALA) 		3642006000NRG24061220231010560 08/12/2023 Mallayya 3642006WL036709 Mallayya 00078 CNRB0001810 483 483 Processed 01/01/2024 9016496844 VASIMEKALA MALLAIAH CANARA BANK(508532)
3 MUNAGALA TS-42-006-010-007/012155
(MUNAGALA) 		3642006000NRG24071220231010732 08/12/2023 Swathi 3642006WL036752 Swathi 00078 CNRB0001810 1076 1076 Processed 01/01/2024 9016496847 Mrs. AMAROJU SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 MUNAGALA TS-42-006-010-007/012249
(MUNAGALA) 		3642006000NRG24071220231010733 08/12/2023 Santhoshi 3642006WL036752 Santhoshi 00078 CNRB0001810 1076 1076 Processed 01/01/2024 9016496848 MACHARLA SANTHOSHI CANARA BANK(508532)
SubTotal 4811 4811
5 MUNAGALA TS-42-006-005-005/010027
(REPALA) 		3642006000NRG24061220231010559 08/12/2023 Ramaiah 3642006WL036709 Ramaiah 00078 CNRB0004503 483 483 Processed 01/01/2024 9016496862 TOKALA RAMULU CANARA BANK(508532)
6 MUNAGALA TS-42-006-005-005/010480
(REPALA) 		3642006000NRG24061220231010561 08/12/2023 Satyamma 3642006WL036709 Satyamma 00078 CNRB0004503 483 483 Processed 01/01/2024 9016496866 THUMMA SATTEMA CANARA BANK(508532)
7 MUNAGALA TS-42-006-005-005/010499
(REPALA) 		3642006000NRG24061220231010562 08/12/2023 Rangamma 3642006WL036709 Rangamma 00078 CNRB0004503 483 483 Processed 01/01/2024 9016496868 Ramgamma Battula GENERAL POST OFFICE(607245)
8 MUNAGALA TS-42-006-005-005/010579
(REPALA) 		3642006000NRG24061220231010563 08/12/2023 Nagayya 3642006WL036709 Nagayya 00078 CNRB0004503 483 483 Processed 01/01/2024 9016496864 MOTHUKURI NAGA CHARY CANARA BANK(508532)
9 MUNAGALA TS-42-006-005-005/010612
(REPALA) 		3642006000NRG24061220231010565 08/12/2023 Naagemdramma 3642006WL036709 Naagemdramma 00078 CNRB0004503 483 483 Processed 01/01/2024 9016496845 MOTHUKURI NAGENDRAMMA CANARA BANK(508532)
SubTotal 2415 2415
10 MUNAGALA TS-42-006-015-010/010255
(BARAKATH GUDA) 		3642006000NRG24061220231010374 08/12/2023 Anitha 3642006WL036670 Anitha 00415 SBIN0008497 2230 2230 Processed 01/01/2024 9016496836 Mrs. GANDHAM ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 MUNAGALA TS-42-006-015-010/010256
(BARAKATH GUDA) 		3642006000NRG24061220231010384 08/12/2023 Lakshmi 3642006WL036673 Lakshmi 00415 SBIN0008497 1736 1736 Processed 01/01/2024 9016496842 MS RAVANABOINA LAKSHMAMMA STATE BANK OF INDIA(508548)
12 MUNAGALA TS-42-006-015-010/010582
(BARAKATH GUDA) 		3642006000NRG24061220231010387 08/12/2023 Kalaavati 3642006WL036673 Kalaavati 00415 SBIN0008497 1736 1736 Processed 01/01/2024 9016496841 MR MOTHUKURI KALAVATHI STATE BANK OF INDIA(508548)
13 MUNAGALA TS-42-006-015-010/011106
(BARAKATH GUDA) 		3642006000NRG24061220231010388 08/12/2023 Ramjan 3642006WL036673 Ramjan 00415 SBIN0008497 3808 3808 Processed 01/01/2024 9016496840 MR SHAIK RAMJAN STATE BANK OF INDIA(508548)
14 MUNAGALA TS-42-006-015-010/011352
(BARAKATH GUDA) 		3642006000NRG24061220231010389 08/12/2023 Chimata Eshwaramma 3642006WL036673 Chimata Eshwaramma 00415 SBIN0008497 1736 1736 Processed 01/01/2024 9016496838 MRS CHIMATA EESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 11246 11246
15 MUNAGALA TS-42-006-003-002/030047
(VENKATRAMPURAM) 		3642006000NRG24071220231010739 08/12/2023 Sangeetha 3642006WL036758 Sangeetha 00415 SBIN0021656 2176 2176 Processed 01/01/2024 9016496850 MR JETTI SANGEETHA STATE BANK OF INDIA(508548)
16 MUNAGALA TS-42-006-010-007/010718
(MUNAGALA) 		3642006000NRG24071220231010720 08/12/2023 Upendra 3642006WL036752 Upendra 00415 SBIN0021656 1076 1076 Processed 01/01/2024 9016496863 Mrs. AMAROJU UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 MUNAGALA TS-42-006-010-007/011110
(MUNAGALA) 		3642006000NRG24071220231010724 08/12/2023 Poolamma 3642006WL036752 Poolamma 00415 SBIN0021656 1076 1076 Processed 01/01/2024 9016496853 Mrs. DEVARAM PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 MUNAGALA TS-42-006-010-007/011126
(MUNAGALA) 		3642006000NRG24071220231010725 08/12/2023 Naragani Ragasanjana 3642006WL036752 Naragani Ragasanjana 00415 SBIN0021656 1884 1884 Processed 01/01/2024 9016496865 MISS NARAGANI RAGASANJANA STATE BANK OF INDIA(508548)
19 MUNAGALA TS-42-006-015-010/010315
(BARAKATH GUDA) 		3642006000NRG24061220231010375 08/12/2023 Kotaiah 3642006WL036670 Kotaiah 00415 SBIN0021656 2676 2676 Processed 01/01/2024 9016496837 BODDU KOTTAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
20 MUNAGALA TS-42-006-015-010/010847
(BARAKATH GUDA) 		3642006000NRG24061220231010380 08/12/2023 Veeramma 3642006WL036670 Veeramma 00415 SBIN0021656 2899 2899 Processed 01/01/2024 9016496835 Veeramma Govinda GENERAL POST OFFICE(607245)
SubTotal 11787 11787
21 MUNAGALA TS-42-006-003-003/010025
(VENKATRAMPURAM) 		3642006000NRG24071220231010740 08/12/2023 Venkateshwarlu 3642006WL036758 Venkateshwarlu 00468 UBIN0813842 1360 1360 Processed 01/01/2024 9016496843 Vemkateswarlu Togaru GENERAL POST OFFICE(607245)
22 MUNAGALA TS-42-006-010-007/010632
(MUNAGALA) 		3642006000NRG24071220231010716 08/12/2023 Narasimha Rao 3642006WL036752 Narasimha Rao 00468 UBIN0813842 1076 1076 Processed 01/01/2024 9016496846 VALLOJU NARASIMHA RAO UNION BANK OF INDIA(508500)
23 MUNAGALA TS-42-006-010-007/010776
(MUNAGALA) 		3642006000NRG24071220231010721 08/12/2023 Padma 3642006WL036752 Padma 00468 UBIN0813842 1884 1884 Processed 01/01/2024 9016496839 VANAM PADMA UNION BANK OF INDIA(508500)
24 MUNAGALA TS-42-006-010-007/010882
(MUNAGALA) 		3642006000NRG24071220231010723 08/12/2023 Pushpalatha 3642006WL036752 Pushpalatha 00468 UBIN0813842 1076 1076 Processed 01/01/2024 9016496830 DEVARAM PUSPALATHA UNION BANK OF INDIA(508500)
25 MUNAGALA TS-42-006-012-008/010366
(GANAPAVARAM) 		3642006000NRG24061220231010367 08/12/2023 Leelaavati 3642006WL036667 Leelaavati 00468 UBIN0813842 1197 1197 Processed 01/01/2024 9016496831 CHANDA NEELAVATHI UNION BANK OF INDIA(508500)
26 MUNAGALA TS-42-006-015-010/010157
(BARAKATH GUDA) 		3642006000NRG24061220231010372 08/12/2023 Bucchaiah 3642006WL036670 Bucchaiah 00468 UBIN0813842 2230 2230 Processed 01/01/2024 9016496849 MANDAVA BUCHAIAH UNION BANK OF INDIA(508500)
27 MUNAGALA TS-42-006-015-010/010315
(BARAKATH GUDA) 		3642006000NRG24061220231010376 08/12/2023 Kannamma 3642006WL036670 Kannamma 00468 UBIN0813842 1784 1784 Processed 01/01/2024 9016496833 BODDU KANNAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
28 MUNAGALA TS-42-006-015-010/010382
(BARAKATH GUDA) 		3642006000NRG24061220231010377 08/12/2023 Kamalamma 3642006WL036670 Kamalamma 00468 UBIN0813842 1338 1338 Processed 01/01/2024 9016496832 GANDHAM KAMALAMMA UNION BANK OF INDIA(508500)
SubTotal 11945 11945
29 MUNAGALA TS-42-006-004-004/010631
(MADHAVARAM) 		3642006000NRG24061220231010581 08/12/2023 Saidamma 3642006WL036713 Saidamma 00684 APGV0006210 1444 1444 Processed 01/01/2024 9016496851 Mrs. KANDUKURI . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 MUNAGALA TS-42-006-010-007/010300
(MUNAGALA) 		3642006000NRG24071220231010711 08/12/2023 Raadha 3642006WL036752 Raadha 00684 APGV0006210 1076 1076 Processed 01/01/2024 9016496871 Mrs. YATHAKULA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MUNAGALA TS-42-006-010-007/010364
(MUNAGALA) 		3642006000NRG24071220231010712 08/12/2023 Bhadramma 3642006WL036752 Bhadramma 00684 APGV0006210 1076 1076 Processed 01/01/2024 9016496828 Mrs. VEERABOINA BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 MUNAGALA TS-42-006-010-007/010388
(MUNAGALA) 		3642006000NRG24071220231010713 08/12/2023 Srinu 3642006WL036752 Srinu 00684 APGV0006210 1076 1076 Processed 01/01/2024 9016496855 Mr. VALLOJU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 MUNAGALA TS-42-006-010-007/010569
(MUNAGALA) 		3642006000NRG24071220231010714 08/12/2023 Sheshaiah 3642006WL036752 Sheshaiah 00684 APGV0006210 1076 1076 Processed 01/01/2024 9016496870 Mr. THANGELLA SHESHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 MUNAGALA TS-42-006-010-007/010632
(MUNAGALA) 		3642006000NRG24071220231010715 08/12/2023 Mangamma 3642006WL036752 Mangamma 00684 APGV0006210 1076 1076 Processed 01/01/2024 9016496854 Mrs. VALLOJU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 MUNAGALA TS-42-006-010-007/010661
(MUNAGALA) 		3642006000NRG24071220231010717 08/12/2023 Bhadramma 3642006WL036752 Bhadramma 00684 APGV0006210 1076 1076 Processed 01/01/2024 9016496859 Mrs. AMAROJU BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 MUNAGALA TS-42-006-010-007/010669
(MUNAGALA) 		3642006000NRG24071220231010718 08/12/2023 Saidamma 3642006WL036752 Saidamma 00684 APGV0006210 1076 1076 Processed 01/01/2024 9016496858 Mrs. PUDURU SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 MUNAGALA TS-42-006-010-007/010675
(MUNAGALA) 		3642006000NRG24071220231010719 08/12/2023 Pichamma 3642006WL036752 Pichamma 00684 APGV0006210 1076 1076 Processed 01/01/2024 9016496872 MRS AKKINEPALLI PICHAMMA STATE BANK OF INDIA(508548)
38 MUNAGALA TS-42-006-010-007/010860
(MUNAGALA) 		3642006000NRG24071220231010722 08/12/2023 Padma 3642006WL036752 Padma 00684 APGV0006210 1884 1884 Processed 01/01/2024 9016496869 Mrs. SIRIKONDA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 MUNAGALA TS-42-006-010-007/011346
(MUNAGALA) 		3642006000NRG24071220231010726 08/12/2023 Kavitha 3642006WL036752 Kavitha 00684 APGV0006210 1076 1076 Processed 01/01/2024 9016496860 MRS BOLLA KAVITHA STATE BANK OF INDIA(508548)
40 MUNAGALA TS-42-006-010-007/011527
(MUNAGALA) 		3642006000NRG24071220231010728 08/12/2023 Sarojana 3642006WL036752 Sarojana 00684 APGV0006210 2153 2153 Processed 01/01/2024 9016496829 Mrs. DEVARAM SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 MUNAGALA TS-42-006-010-007/011757
(MUNAGALA) 		3642006000NRG24071220231010729 08/12/2023 Sunitha 3642006WL036752 Sunitha 00684 APGV0006210 1076 1076 Processed 01/01/2024 9016496856 Mrs. SREERAMULA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MUNAGALA TS-42-006-010-007/012101
(MUNAGALA) 		3642006000NRG24071220231010731 08/12/2023 Upendra 3642006WL036752 Upendra 00684 APGV0006210 1076 1076 Processed 01/01/2024 9016496857 Mrs. ALETI UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 MUNAGALA TS-42-006-015-010/010630
(BARAKATH GUDA) 		3642006000NRG24061220231010383 08/12/2023 Kantha Rao 3642006WL036672 Kantha Rao 00684 APGV0006210 3122 3122 Processed 01/01/2024 9016496861 MR SANGAM KANTHARAO STATE BANK OF INDIA(508548)
44 MUNAGALA TS-42-006-015-010/010847
(BARAKATH GUDA) 		3642006000NRG24061220231010379 08/12/2023 Saidulu 3642006WL036670 Saidulu 00684 APGV0006210 2899 2899 Processed 01/01/2024 9016496827 Mr. GOVINDA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 23338 23338
45 MUNAGALA TS-42-006-016-011/010835
(AKUPAMULA) 		3642006000NRG24061220231010415 08/12/2023 upender 3642006WL036681 upender 00691 IPOS0000001 1632 1632 Processed 01/01/2024 9016496826 KESAGANI UPENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
46 MUNAGALA TS-42-006-010-007/011526
(MUNAGALA) 		3642006000NRG24071220231010727 08/12/2023 Ramya 3642006WL036752 Ramya 00710 SBIN0000DOP 2153 2153 Processed 01/01/2024 9016496867 Mrs. DEVARAM RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 MUNAGALA TS-42-006-015-010/010669
(BARAKATH GUDA) 		3642006000NRG24061220231010378 08/12/2023 Satyam 3642006WL036670 Satyam 00710 SBIN0000DOP 2007 2007 Processed 01/01/2024 9016496852 CHALLA SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 4160 4160
Total 71334 71334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNAGALA TS3642006_081223APB_FTO_261746 Canara Bank CNRB0001810 DOP 1076
2 MUNAGALA TS3642006_081223APB_FTO_261746 Canara Bank CNRB0001810 TADVAI 3735
3 MUNAGALA TS3642006_081223APB_FTO_261746 Canara Bank CNRB0004503 REPALA 2415
4 MUNAGALA TS3642006_081223APB_FTO_261746 STATE BANK OF INDIA SBIN0008497 AKUPAMULA 9510
5 MUNAGALA TS3642006_081223APB_FTO_261746 STATE BANK OF INDIA SBIN0008497 DOP 1736
6 MUNAGALA TS3642006_081223APB_FTO_261746 STATE BANK OF INDIA SBIN0021656 MUNAGALA 11787
7 MUNAGALA TS3642006_081223APB_FTO_261746 UNION BANK OF INDIA UBIN0813842 MUNAGALA 11945
8 MUNAGALA TS3642006_081223APB_FTO_261746 Andhra Pradesh Grameena Vikas Bank APGV0006210 Munagala 23338
9 MUNAGALA TS3642006_081223APB_FTO_261746 India Post Payments Bank IPOS0000001 NALGONDA 1632
10 MUNAGALA TS3642006_081223APB_FTO_261746 DOP SBIN0000DOP General Post Office-CBS 4160

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