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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:38:37 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MUNAGALA
Fto No. : TS3642006_220723FTO_140841
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-42-006-001-001/010042
(NELA MARRI) 		3642006000NRG24220720230897027 22/07/2023 Tirpamma 3642006WL021119 Tirpamma 50821300 SBIN0000DOP 846 846 Processed 28/07/2023 3955007016 Tirpamma ()
2 MUNAGALA TS-42-006-001-001/010179
(NELA MARRI) 		3642006000NRG24220720230897029 22/07/2023 Lakshmayya 3642006WL021119 Lakshmayya 50821300 SBIN0000DOP 212 212 Processed 28/07/2023 3955007013 Lakshmayya ()
3 MUNAGALA TS-42-006-001-001/010188
(NELA MARRI) 		3642006000NRG24220720230897030 22/07/2023 Anitha 3642006WL021119 Anitha 50821300 SBIN0000DOP 635 635 Processed 28/07/2023 3955007014 Anitha ()
4 MUNAGALA TS-42-006-001-001/010253
(NELA MARRI) 		3642006000NRG24220720230897032 22/07/2023 Bharatamma 3642006WL021119 Bharatamma 50821300 SBIN0000DOP 1058 1058 Processed 28/07/2023 3955007011 Bharatamma ()
5 MUNAGALA TS-42-006-001-001/010333
(NELA MARRI) 		3642006000NRG24220720230897033 22/07/2023 Venkanna 3642006WL021119 Venkanna 50821300 SBIN0000DOP 212 212 Processed 28/07/2023 3955007012 Venkanna ()
6 MUNAGALA TS-42-006-001-001/010456
(NELA MARRI) 		3642006000NRG24220720230897035 22/07/2023 Upendra 3642006WL021119 Upendra 50821300 SBIN0000DOP 635 635 Processed 28/07/2023 3955007021 Upendra ()
7 MUNAGALA TS-42-006-001-001/010675
(NELA MARRI) 		3642006000NRG24220720230897036 22/07/2023 Emdiramma 3642006WL021119 Emdiramma 50821300 SBIN0000DOP 212 212 Processed 28/07/2023 3955007010 Emdiramma ()
8 MUNAGALA TS-42-006-001-001/010736
(NELA MARRI) 		3642006000NRG24220720230897037 22/07/2023 Priyanka 3642006WL021119 Priyanka 50821300 SBIN0000DOP 212 212 Processed 28/07/2023 3955007018 Priyanka ()
9 MUNAGALA TS-42-006-001-001/010741
(NELA MARRI) 		3642006000NRG24220720230897038 22/07/2023 Janakiramireddy 3642006WL021119 Janakiramireddy 50821300 SBIN0000DOP 635 635 Processed 28/07/2023 3955007008 Janakiramireddy ()
10 MUNAGALA TS-42-006-001-001/010744
(NELA MARRI) 		3642006000NRG24220720230897040 22/07/2023 Bikshmaareddy 3642006WL021119 Bikshmaareddy 50821300 SBIN0000DOP 635 635 Processed 28/07/2023 3955007019 Bikshmaareddy ()
11 MUNAGALA TS-42-006-001-001/010744
(NELA MARRI) 		3642006000NRG24220720230897041 22/07/2023 Rajitha 3642006WL021119 Rajitha 50821300 SBIN0000DOP 635 635 Processed 28/07/2023 3955007020 Rajitha ()
12 MUNAGALA TS-42-006-001-001/010745
(NELA MARRI) 		3642006000NRG24220720230897042 22/07/2023 Lakshmamma 3642006WL021119 Lakshmamma 50821300 SBIN0000DOP 212 212 Processed 28/07/2023 3955007009 Lakshmamma ()
13 MUNAGALA TS-42-006-001-001/010774
(NELA MARRI) 		3642006000NRG24220720230897045 22/07/2023 Venkateshwarlu 3642006WL021119 Venkateshwarlu 50821300 SBIN0000DOP 212 212 Processed 28/07/2023 3955007017 Venkateshwarlu ()
14 MUNAGALA TS-42-006-001-001/010783
(NELA MARRI) 		3642006000NRG24220720230897046 22/07/2023 Lakshmamma 3642006WL021119 Lakshmamma 50821300 SBIN0000DOP 212 212 Processed 28/07/2023 3955007015 Lakshmamma ()
15 MUNAGALA TS-42-006-001-001/010854
(NELA MARRI) 		3642006000NRG24220720230897050 22/07/2023 Gopireddy 3642006WL021119 Gopireddy 50821300 SBIN0000DOP 212 212 Processed 28/07/2023 3955007022 Gopireddy ()
SubTotal 6775 6775
Total 6775 6775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNAGALA TS3642006_220723FTO_140841 SURYAPET H.O 50821300 SURYAPET HO 6775

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