Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:36 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : MUNAGALA
Fto No. : TS3642006_110523FTO_50901
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-42-006-019-001/030052
(KODANDARAMPURAM) 		3642006000NRG24100520230179331 11/05/2023 PAVITRA 3642006WL005283 PAVITRA 00078 CNRB0001810 1243 1243 Processed 20/05/2023 1749854762 PAVITRA ()
SubTotal 1243 1243
2 MUNAGALA TS-42-006-006-005/040331
(JAGANNADAPURAM) 		3642006000NRG24110520230185776 11/05/2023 Narsaiah 3642006WL005430 Narsaiah 00078 CNRB0004503 1215 1215 Processed 20/05/2023 1749854744 Narsaiah ()
SubTotal 1215 1215
3 MUNAGALA TS-42-006-019-001/010417
(KODANDARAMPURAM) 		3642006000NRG24100520230179294 11/05/2023 KALYANI 3642006WL005283 KALYANI 00415 SBIN0008497 1320 1320 Processed 20/05/2023 1749854745 MRS DEVARAM KALYANI ()
4 MUNAGALA TS-42-006-019-001/010421
(KODANDARAMPURAM) 		3642006000NRG24100520230179296 11/05/2023 MADHU 3642006WL005283 MADHU 00415 SBIN0008497 1320 1320 Processed 20/05/2023 1749854750 MR GINJALA MADHU ()
5 MUNAGALA TS-42-006-019-001/010424
(KODANDARAMPURAM) 		3642006000NRG24100520230179298 11/05/2023 Srinu 3642006WL005283 Srinu 00415 SBIN0008497 1243 1243 Processed 20/05/2023 1749854757 MR JAVVADI SRINU ()
6 MUNAGALA TS-42-006-019-001/030053
(KODANDARAMPURAM) 		3642006000NRG24100520230179332 11/05/2023 Prasad 3642006WL005283 Prasad 00415 SBIN0008497 1080 1080 Processed 20/05/2023 1749854759 MR GUNDEPANGU PRASAD ()
7 MUNAGALA TS-42-006-019-001/030083
(KODANDARAMPURAM) 		3642006000NRG24100520230179352 11/05/2023 Sarojanamma 3642006WL005283 Sarojanamma 00415 SBIN0008497 1243 1243 Processed 20/05/2023 1749854764 MS ANAPAREDDY SAROJANAMMA ()
8 MUNAGALA TS-42-006-019-001/030095
(KODANDARAMPURAM) 		3642006000NRG24100520230179358 11/05/2023 Upemdramma 3642006WL005283 Upemdramma 00415 SBIN0008497 1243 1243 Processed 20/05/2023 1749854763 MS GUNDEPANGU UPENDRAMMA ()
9 MUNAGALA TS-42-006-019-001/030128
(KODANDARAMPURAM) 		3642006000NRG24100520230179376 11/05/2023 Tirapamma 3642006WL005283 Tirapamma 00415 SBIN0008497 1080 1080 Processed 20/05/2023 1749854758 MR GUNDEPANGU PAVAN KALYAN ()
10 MUNAGALA TS-42-006-019-001/030189
(KODANDARAMPURAM) 		3642006000NRG24100520230179398 11/05/2023 Lakshmi 3642006WL005283 Lakshmi 00415 SBIN0008497 1243 1243 Processed 20/05/2023 1749854755 MRS BURRI LAKSHMI ()
11 MUNAGALA TS-42-006-019-001/030227
(KODANDARAMPURAM) 		3642006000NRG24100520230179414 11/05/2023 RENUKA 3642006WL005283 RENUKA 00415 SBIN0008497 1243 1243 Processed 20/05/2023 1749854756 MISS KALASANI MOUNICA ()
12 MUNAGALA TS-42-006-019-001/030244
(KODANDARAMPURAM) 		3642006000NRG24100520230179415 11/05/2023 Narsireddy 3642006WL005283 Narsireddy 00415 SBIN0008497 1243 1243 Processed 20/05/2023 1749854748 MR SAPATAPU INDIRA ()
13 MUNAGALA TS-42-006-019-001/030278
(KODANDARAMPURAM) 		3642006000NRG24100520230179446 11/05/2023 Kondaswaamy 3642006WL005283 Kondaswaamy 00415 SBIN0008497 1080 1080 Processed 20/05/2023 1749854746 MR KONDA SWAMI YENUGULA SO BHASKARAIAH ()
14 MUNAGALA TS-42-006-019-001/030282
(KODANDARAMPURAM) 		3642006000NRG24100520230179449 11/05/2023 Venkat Reddy 3642006WL005283 Venkat Reddy 00415 SBIN0008497 1243 1243 Processed 20/05/2023 1749854754 MR VENKAT REDDY BOBBILI ()
15 MUNAGALA TS-42-006-019-001/030339
(KODANDARAMPURAM) 		3642006000NRG24100520230179495 11/05/2023 saikumar 3642006WL005283 saikumar 00415 SBIN0008497 1243 1243 Processed 20/05/2023 1749854749 MRS SUNKI MAMATHA ()
16 MUNAGALA TS-42-006-019-001/030347
(KODANDARAMPURAM) 		3642006000NRG24100520230179498 11/05/2023 Aruna 3642006WL005283 Aruna 00415 SBIN0008497 1320 1320 Processed 20/05/2023 1749854747 MRS SUNKI ARUNA ()
17 MUNAGALA TS-42-006-019-001/030365
(KODANDARAMPURAM) 		3642006000NRG24100520230179506 11/05/2023 Laxmamma 3642006WL005283 Laxmamma 00415 SBIN0008497 1080 1080 Processed 20/05/2023 1749854760 MRS YENUGULA LAKSHAMMA ()
18 MUNAGALA TS-42-006-019-001/030395
(KODANDARAMPURAM) 		3642006000NRG24100520230179524 11/05/2023 Lavanya 3642006WL005283 Lavanya 00415 SBIN0008497 1080 1080 Processed 20/05/2023 1749854753 MS BOBBILI LAVANYA ()
19 MUNAGALA TS-42-006-019-001/030406
(KODANDARAMPURAM) 		3642006000NRG24100520230179531 11/05/2023 vamshi 3642006WL005283 vamshi 00415 SBIN0008497 1243 1243 Processed 20/05/2023 1749854751 MR GUNDEPANGU VAMSI ()
20 MUNAGALA TS-42-006-019-001/30416
(KODANDARAMPURAM) 		3642006000NRG24100520230179536 11/05/2023 Vinod 3642006WL005283 Vinod 00415 SBIN0008497 1080 1080 Processed 20/05/2023 1749854752 MR GUNDEPANGU VINODHKUMAR ()
SubTotal 21627 21627
21 MUNAGALA TS-42-006-019-001/030206
(KODANDARAMPURAM) 		3642006000NRG24100520230179407 11/05/2023 vigneswari 3642006WL005283 vigneswari 00684 APGV0004113 1243 1243 Rejected 20/05/2023 1749854737 No Such Account
22 MUNAGALA TS-42-006-019-001/30416
(KODANDARAMPURAM) 		3642006000NRG24100520230179537 11/05/2023 nayomi 3642006WL005283 nayomi 00684 APGV0004113 1080 1080 Rejected 20/05/2023 1749854738 No Such Account
SubTotal 2323 2323
23 MUNAGALA TS-42-006-019-001/030109
(KODANDARAMPURAM) 		3642006000NRG24100520230179367 11/05/2023 YUVAREKHA 3642006WL005283 YUVAREKHA 00684 APGV0004201 1243 1243 Rejected 20/05/2023 1749854739 No Such Account
SubTotal 1243 1243
24 MUNAGALA TS-42-006-019-001/030064
(KODANDARAMPURAM) 		3642006000NRG24100520230179343 11/05/2023 Gundepangu RAjesh 3642006WL005283 Gundepangu RAjesh 00684 APGV0006210 1243 1243 Rejected 20/05/2023 1749854741 No Such Account
25 MUNAGALA TS-42-006-019-001/030317
(KODANDARAMPURAM) 		3642006000NRG24100520230179473 11/05/2023 Seetha Mahalaxmi 3642006WL005283 Seetha Mahalaxmi 00684 APGV0006210 1080 1080 Rejected 20/05/2023 1749854740 No Such Account
26 MUNAGALA TS-42-006-019-001/030370
(KODANDARAMPURAM) 		3642006000NRG24100520230179511 11/05/2023 Padma 3642006WL005283 Padma 00684 APGV0006210 1243 1243 Rejected 20/05/2023 1749854743 No Such Account
27 MUNAGALA TS-42-006-019-001/030370
(KODANDARAMPURAM) 		3642006000NRG24100520230179512 11/05/2023 Uma 3642006WL005283 Uma 00684 APGV0006210 1243 1243 Rejected 20/05/2023 1749854742 No Such Account
SubTotal 4809 4809
28 MUNAGALA TS-42-006-019-001/030404
(KODANDARAMPURAM) 		3642006000NRG24100520230179530 11/05/2023 ashok reddy 3642006WL005283 ashok reddy 00691 IPOS0000001 1243 1243 Processed 20/05/2023 1749854761 ashok reddy ()
SubTotal 1243 1243
Total 33703 33703

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNAGALA TS3642006_110523FTO_50901 Canara Bank CNRB0001810 TADVAI 1243
2 MUNAGALA TS3642006_110523FTO_50901 Canara Bank CNRB0004503 REPALA 1215
3 MUNAGALA TS3642006_110523FTO_50901 STATE BANK OF INDIA SBIN0008497 AKUPAMULA 17744
4 MUNAGALA TS3642006_110523FTO_50901 STATE BANK OF INDIA SBIN0008497 DOP 3883
5 MUNAGALA TS3642006_110523FTO_50901 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 2323
6 MUNAGALA TS3642006_110523FTO_50901 Andhra Pradesh Grameena Vikas Bank APGV0004201 Ab Centre 1243
7 MUNAGALA TS3642006_110523FTO_50901 Andhra Pradesh Grameena Vikas Bank APGV0006210 Munagala 4809
8 MUNAGALA TS3642006_110523FTO_50901 India Post Payments Bank IPOS0000001 NALGONDA 1243

Download In Excel