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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:21:32 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_050723APB_FTO_124627
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 MUNIPALLI TS-38-003-028-001/010041
(HYDLAPOOR) 		3638003000NRG24040720230831536 05/07/2023 Manjula 3638003WL015642 Manjula 00415 SBIN0005648 1009 1009 Processed 28/07/2023 3955180417 MRS MANJULA KASIPURAM STATE BANK OF INDIA(508548)
SubTotal 1009 1009
2 MUNIPALLI TS-38-003-028-001/010015
(HYDLAPOOR) 		3638003000NRG24040720230831526 05/07/2023 Yaadamma 3638003WL015642 Yaadamma 00415 SBIN0009500 1009 1009 Processed 28/07/2023 3955180419 Mrs. BIJILI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 MUNIPALLI TS-38-003-028-001/010021
(HYDLAPOOR) 		3638003000NRG24040720230831529 05/07/2023 Chandramma 3638003WL015642 Chandramma 00415 SBIN0009500 673 673 Processed 28/07/2023 3955180421 MRS CHANDRAMMA TALARI STATE BANK OF INDIA(508548)
4 MUNIPALLI TS-38-003-028-001/010022
(HYDLAPOOR) 		3638003000NRG24040720230831530 05/07/2023 Nagamani 3638003WL015642 Nagamani 00415 SBIN0009500 841 841 Processed 28/07/2023 3955180412 MRS NAGAMANI BIJILI STATE BANK OF INDIA(508548)
5 MUNIPALLI TS-38-003-028-001/010025
(HYDLAPOOR) 		3638003000NRG24040720230831531 05/07/2023 Laxmi 3638003WL015642 Laxmi 00415 SBIN0009500 673 673 Rejected 28/07/2023 3955180415 Aadhaar Number not Mapped to Account Number
6 MUNIPALLI TS-38-003-028-001/010037
(HYDLAPOOR) 		3638003000NRG24040720230831534 05/07/2023 Punyamma 3638003WL015642 Punyamma 00415 SBIN0009500 1009 1009 Processed 28/07/2023 3955180420 MS HARIJAN PUNEMMA STATE BANK OF INDIA(508548)
7 MUNIPALLI TS-38-003-028-001/010041
(HYDLAPOOR) 		3638003000NRG24040720230831535 05/07/2023 Gopal 3638003WL015642 Gopal 00415 SBIN0009500 1009 1009 Processed 28/07/2023 3955180423 Mr. Kashipuram . Gopal S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 MUNIPALLI TS-38-003-028-001/010108
(HYDLAPOOR) 		3638003000NRG24040720230831537 05/07/2023 Amruthamma 3638003WL015642 Amruthamma 00415 SBIN0009500 1009 1009 Processed 28/07/2023 3955180414 MS AMRUTHAMMA MANNE STATE BANK OF INDIA(508548)
9 MUNIPALLI TS-38-003-028-001/010153
(HYDLAPOOR) 		3638003000NRG24040720230831539 05/07/2023 maipal 3638003WL015642 maipal 00415 SBIN0009500 1009 1009 Processed 28/07/2023 3955180409 Mr. Talari . Maipal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 MUNIPALLI TS-38-003-028-001/010173
(HYDLAPOOR) 		3638003000NRG24040720230831546 05/07/2023 kamalamma 3638003WL015642 kamalamma 00415 SBIN0009500 168 168 Processed 28/07/2023 3955180418 KAMALAMMA TALARI STATE BANK OF INDIA(508548)
11 MUNIPALLI TS-38-003-028-001/010173
(HYDLAPOOR) 		3638003000NRG24040720230831544 05/07/2023 narsimlu 3638003WL015642 narsimlu 00415 SBIN0009500 1009 1009 Processed 28/07/2023 3955180408 NARASIMHULU BEGARI STATE BANK OF INDIA(508548)
12 MUNIPALLI TS-38-003-028-001/010186
(HYDLAPOOR) 		3638003000NRG24040720230831553 05/07/2023 anusha 3638003WL015642 anusha 00415 SBIN0009500 841 841 Processed 28/07/2023 3955180416 MRS ANUSHA TALARI STATE BANK OF INDIA(508548)
13 MUNIPALLI TS-38-003-028-001/010197
(HYDLAPOOR) 		3638003000NRG24040720230831556 05/07/2023 swapna 3638003WL015642 swapna 00415 SBIN0009500 1009 1009 Processed 28/07/2023 3955180422 MS SAIPETA SWAPNA STATE BANK OF INDIA(508548)
SubTotal 10259 10259
14 MUNIPALLI TS-38-003-028-001/010018
(HYDLAPOOR) 		3638003000NRG24040720230831528 05/07/2023 Shamantha 3638003WL015642 Shamantha 00415 SBIN0020099 1009 1009 Processed 28/07/2023 3955180426 MRS BIJILI SHAMANTHA STATE BANK OF INDIA(508548)
15 MUNIPALLI TS-38-003-028-001/010174
(HYDLAPOOR) 		3638003000NRG24040720230831547 05/07/2023 ashok 3638003WL015642 ashok 00415 SBIN0020099 1009 1009 Processed 28/07/2023 3955180428 ASHOK TALARI UNION BANK OF INDIA(508500)
16 MUNIPALLI TS-38-003-028-001/010174
(HYDLAPOOR) 		3638003000NRG24040720230831548 05/07/2023 nagamani 3638003WL015642 nagamani 00415 SBIN0020099 1009 1009 Processed 28/07/2023 3955180429 Mrs. TALARI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 MUNIPALLI TS-38-003-028-001/010175
(HYDLAPOOR) 		3638003000NRG24040720230831550 05/07/2023 anjali 3638003WL015642 anjali 00415 SBIN0020099 1009 1009 Processed 28/07/2023 3955180430 MRS THALARI ANJALI STATE BANK OF INDIA(508548)
18 MUNIPALLI TS-38-003-028-001/010183
(HYDLAPOOR) 		3638003000NRG24040720230831551 05/07/2023 yadul 3638003WL015642 yadul 00415 SBIN0020099 168 168 Processed 28/07/2023 3955180424 MR MOHD YADUL MIYA STATE BANK OF INDIA(508548)
19 MUNIPALLI TS-38-003-028-001/010194
(HYDLAPOOR) 		3638003000NRG24040720230831555 05/07/2023 tajottin 3638003WL015642 tajottin 00415 SBIN0020099 673 673 Processed 28/07/2023 3955180425 MR DUDEKULA TAAJODDIN STATE BANK OF INDIA(508548)
SubTotal 4877 4877
20 MUNIPALLI TS-38-003-028-001/010183
(HYDLAPOOR) 		3638003000NRG24040720230831552 05/07/2023 mahaboob bee 3638003WL015642 mahaboob bee 00415 SBIN0021603 1009 1009 Processed 28/07/2023 3955180413 Mrs. GARLAPALLY MAHABUBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1009 1009
21 MUNIPALLI TS-38-003-028-001/010012
(HYDLAPOOR) 		3638003000NRG24040720230831525 05/07/2023 Chandramma 3638003WL015642 Chandramma 00684 APGV0008123 673 673 Processed 28/07/2023 3955180431 Mrs. BIJILI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 MUNIPALLI TS-38-003-028-001/010025
(HYDLAPOOR) 		3638003000NRG24040720230831532 05/07/2023 Srirailam 3638003WL015642 Srirailam 00684 APGV0008123 505 505 Processed 28/07/2023 3955180427 Mr. Kummari . Srirailam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 MUNIPALLI TS-38-003-028-001/010030
(HYDLAPOOR) 		3638003000NRG24040720230831533 05/07/2023 Bagaiah 3638003WL015642 Bagaiah 00684 APGV0008123 1009 1009 Processed 28/07/2023 3955180434 Mr. PADAKANTI BAGAIAH S O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 MUNIPALLI TS-38-003-028-001/010167
(HYDLAPOOR) 		3638003000NRG24040720230831541 05/07/2023 pushpamma 3638003WL015642 pushpamma 00684 APGV0008123 1009 1009 Processed 28/07/2023 3955180433 Mrs. HARIJAN PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 MUNIPALLI TS-38-003-028-001/010194
(HYDLAPOOR) 		3638003000NRG24040720230831554 05/07/2023 asmatbegam 3638003WL015642 asmatbegam 00684 APGV0008123 673 673 Processed 28/07/2023 3955180432 Mrs. Dudekula . Asmatbegam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3869 3869
26 MUNIPALLI TS-38-003-028-001/010010
(HYDLAPOOR) 		3638003000NRG24040720230831523 05/07/2023 Yadamma 3638003WL015642 Yadamma 00688 FINO0001001 1009 1009 Processed 28/07/2023 3955180411 Padakanti Yadamma FINO PAYMENTS BANK LTD(608001)
27 MUNIPALLI TS-38-003-028-001/010175
(HYDLAPOOR) 		3638003000NRG24040720230831549 05/07/2023 ramesh 3638003WL015642 ramesh 00688 FINO0001001 1009 1009 Processed 28/07/2023 3955180410 Thalari Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2018 2018
28 MUNIPALLI TS-38-003-028-001/010011
(HYDLAPOOR) 		3638003000NRG24040720230831524 05/07/2023 Shamamma 3638003WL015642 Shamamma 00691 IPOS0000001 1009 1009 Processed 29/07/2023 3955180405 PADAKANTI SHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 MUNIPALLI TS-38-003-028-001/010018
(HYDLAPOOR) 		3638003000NRG24040720230831527 05/07/2023 Swaamidaas 3638003WL015642 Swaamidaas 00691 IPOS0000001 1009 1009 Processed 28/07/2023 3955180407 MR BIJILI SWAMIDAS STATE BANK OF INDIA(508548)
30 MUNIPALLI TS-38-003-028-001/010110
(HYDLAPOOR) 		3638003000NRG24040720230831538 05/07/2023 Faimuda Begum 3638003WL015642 Faimuda Begum 00691 IPOS0000001 1009 1009 Processed 29/07/2023 3955180403 FIMEDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
31 MUNIPALLI TS-38-003-028-001/010163
(HYDLAPOOR) 		3638003000NRG24040720230831540 05/07/2023 narsamma 3638003WL015642 narsamma 00691 IPOS0000001 1009 1009 Processed 29/07/2023 3955180406 THALARI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 MUNIPALLI TS-38-003-028-001/010172
(HYDLAPOOR) 		3638003000NRG24040720230831543 05/07/2023 laxmi 3638003WL015642 laxmi 00691 IPOS0000001 1009 1009 Processed 29/07/2023 3955180404 THALARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5045 5045
Total 28086 28086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_050723APB_FTO_124627 STATE BANK OF INDIA SBIN0005648 KANDI 1009
2 MUNIPALLI TS3638003_050723APB_FTO_124627 STATE BANK OF INDIA SBIN0009500 MUNIPALLY 10259
3 MUNIPALLI TS3638003_050723APB_FTO_124627 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 4877
4 MUNIPALLI TS3638003_050723APB_FTO_124627 STATE BANK OF INDIA SBIN0021603 NELAMANGALA 1009
5 MUNIPALLI TS3638003_050723APB_FTO_124627 Andhra Pradesh Grameena Vikas Bank APGV0008123 Budhera 3869
6 MUNIPALLI TS3638003_050723APB_FTO_124627 Fino Payments Bank Ltd FINO0001001 SATIVALI 2018
7 MUNIPALLI TS3638003_050723APB_FTO_124627 India Post Payments Bank IPOS0000001 SANGAREDDY 5045

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