Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:43:14 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : MUNAGALA
Fto No. : TS3642006_060723FTO_125592
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-42-006-008-005/060103
(NARASIMHULAGUDAM) 		3642006000NRG24050720230831539 06/07/2023 Mallishwari 3642006WL017922 Mallishwari 00078 CNRB0004503 656 656 Processed 13/07/2023 3375456383 Mallishwari ()
2 MUNAGALA TS-42-006-008-005/060104
(NARASIMHULAGUDAM) 		3642006000NRG24050720230831540 06/07/2023 Venkaiah 3642006WL017922 Venkaiah 00078 CNRB0004503 656 656 Processed 13/07/2023 3375456382 Venkaiah ()
3 MUNAGALA TS-42-006-008-005/061108
(NARASIMHULAGUDAM) 		3642006000NRG24050720230831712 06/07/2023 Shameena 3642006WL017922 Shameena 00078 CNRB0004503 656 656 Processed 13/07/2023 3375456368 Shameena ()
SubTotal 1968 1968
4 MUNAGALA TS-42-006-013-009/010184
(KOKKIRENI) 		3642006000NRG24050720230831524 06/07/2023 Suresh 3642006WL017920 Suresh 00415 SBIN0008497 544 544 Processed 13/07/2023 3375456371 MR YARAMALLA SURESH ()
5 MUNAGALA TS-42-006-017-011/050112
(MUKUNDAPURAM) 		3642006000NRG24050720230831727 06/07/2023 Muttayya 3642006WL017924 Muttayya 00415 SBIN0008497 382 382 Processed 13/07/2023 3375456372 MR MANGALAPALLI MUTTAIAH ()
6 MUNAGALA TS-42-006-017-011/050140
(MUKUNDAPURAM) 		3642006000NRG24050720230831744 06/07/2023 Malathi 3642006WL017924 Malathi 00415 SBIN0008497 382 382 Processed 13/07/2023 3375456370 MRS RAMPANGU MALATHI ()
7 MUNAGALA TS-42-006-017-011/050171
(MUKUNDAPURAM) 		3642006000NRG24050720230831751 06/07/2023 Abraham 3642006WL017924 Abraham 00415 SBIN0008497 955 955 Processed 13/07/2023 3375456375 MR MANDAPATI ABRAHAM ()
8 MUNAGALA TS-42-006-019-001/010424
(KODANDARAMPURAM) 		3642006000NRG24050720230831781 06/07/2023 Srinu 3642006WL017925 Srinu 00415 SBIN0008497 1003 1003 Processed 13/07/2023 3375456374 MR JAVVADI SRINU ()
9 MUNAGALA TS-42-006-019-001/030095
(KODANDARAMPURAM) 		3642006000NRG24050720230831792 06/07/2023 Upemdramma 3642006WL017925 Upemdramma 00415 SBIN0008497 1204 1204 Processed 13/07/2023 3375456380 MS GUNDEPANGU UPENDRAMMA ()
10 MUNAGALA TS-42-006-019-001/030175
(KODANDARAMPURAM) 		3642006000NRG24050720230831801 06/07/2023 Janakamma 3642006WL017925 Janakamma 00415 SBIN0008497 1204 1204 Processed 13/07/2023 3375456373 MRS SAPATAPU JANAKAMMA ()
11 MUNAGALA TS-42-006-019-001/030244
(KODANDARAMPURAM) 		3642006000NRG24050720230831811 06/07/2023 Narsireddy 3642006WL017925 Narsireddy 00415 SBIN0008497 1204 1204 Processed 13/07/2023 3375456369 MR SAPATAPU INDIRA ()
12 MUNAGALA TS-42-006-019-001/030245
(KODANDARAMPURAM) 		3642006000NRG24050720230831813 06/07/2023 Krishnareddy 3642006WL017925 Krishnareddy 00415 SBIN0008497 1204 1204 Processed 13/07/2023 3375456381 MR MALLIKARJUNA REDDY SAPATAPU ()
SubTotal 8082 8082
13 MUNAGALA TS-42-006-020-001/010453
(KRISHNA NAGAR) 		3642006000NRG24050720230826986 06/07/2023 srinu 3642006WL017761 srinu 00415 SBIN0020283 459 459 Processed 13/07/2023 3375456376 MR JUKANTI SREENIVAS ()
SubTotal 459 459
14 MUNAGALA TS-42-006-010-007/012207
(MUNAGALA) 		3642006000NRG24050720230831145 06/07/2023 Srinivas 3642006WL017913 Srinivas 00415 SBIN0021656 541 541 Processed 13/07/2023 3375456377 MR CHINTAKAYALA SRINIVAS ()
SubTotal 541 541
15 MUNAGALA TS-42-006-010-007/010504
(MUNAGALA) 		3642006000NRG24050720230831075 06/07/2023 Ramesh 3642006WL017913 Ramesh 00468 UBIN0813842 1081 1081 Processed 13/07/2023 3375456379 Ramesh ()
16 MUNAGALA TS-42-006-020-001/030081
(KRISHNA NAGAR) 		3642006000NRG24050720230827019 06/07/2023 Jyothi 3642006WL017761 Jyothi 00468 UBIN0813842 765 765 Processed 13/07/2023 3375456378 Jyothi ()
SubTotal 1846 1846
17 MUNAGALA TS-42-006-019-001/030138
(KODANDARAMPURAM) 		3642006000NRG24050720230831793 06/07/2023 enkanna 3642006WL017925 enkanna 00684 APGV0004113 1204 1204 Rejected 13/07/2023 3375456366 No Such Account
SubTotal 1204 1204
18 MUNAGALA TS-42-006-020-001/030158
(KRISHNA NAGAR) 		3642006000NRG24050720230827029 06/07/2023 VEERAMREDDY HEMALATHA 3642006WL017761 VEERAMREDDY HEMALATHA 00684 APGV0006210 765 765 Processed 13/07/2023 3375456367 VEERAMREDDY HEMALATHA ()
SubTotal 765 765
Total 14865 14865

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNAGALA TS3642006_060723FTO_125592 Canara Bank CNRB0004503 REPALA 1968
2 MUNAGALA TS3642006_060723FTO_125592 STATE BANK OF INDIA SBIN0008497 AKUPAMULA 6124
3 MUNAGALA TS3642006_060723FTO_125592 STATE BANK OF INDIA SBIN0008497 DOP 1958
4 MUNAGALA TS3642006_060723FTO_125592 STATE BANK OF INDIA SBIN0020283 NADIGUDEM 459
5 MUNAGALA TS3642006_060723FTO_125592 STATE BANK OF INDIA SBIN0021656 MUNAGALA 541
6 MUNAGALA TS3642006_060723FTO_125592 UNION BANK OF INDIA UBIN0813842 DOP 1081
7 MUNAGALA TS3642006_060723FTO_125592 UNION BANK OF INDIA UBIN0813842 MUNAGALA 765
8 MUNAGALA TS3642006_060723FTO_125592 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 1204
9 MUNAGALA TS3642006_060723FTO_125592 Andhra Pradesh Grameena Vikas Bank APGV0006210 Munagala 765

Download In Excel