Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:11:46 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_160823APB_FTO_162958
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-38-003-002-002/010520
(CHEELAPALLY) 		3638003000NRG24160820230873205 16/08/2023 Feroz 3638003WL020290 Feroz 00078 CNRB0002986 2591 2591 Processed 09/11/2023 7253376165 MOLLA FEROZ INDIA POST PAYMENTS BANK LIMITED(508528)
2 MUNIPALLI TS-38-003-007-009/010504
(TATIPALLY) 		3638003000NRG24160820230873222 16/08/2023 Ambamma 3638003WL020291 Ambamma 00078 CNRB0002986 1273 1273 Processed 09/11/2023 7253376174 PADMASHALI AMBAMMA CANARA BANK(508532)
3 MUNIPALLI TS-38-003-007-009/010602
(TATIPALLY) 		3638003000NRG24160820230873224 16/08/2023 Anjaneyulu 3638003WL020291 Anjaneyulu 00078 CNRB0002986 1273 1273 Processed 09/11/2023 7253376164 M ANJANEYULU CANARA BANK(508532)
SubTotal 5137 5137
4 MUNIPALLI TS-38-003-007-009/010661
(TATIPALLY) 		3638003000NRG24160820230873228 16/08/2023 Jagan 3638003WL020291 Jagan 00078 CNRB0006710 849 849 Processed 09/11/2023 7253376156 JAGAN MANGALI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 849 849
5 MUNIPALLI TS-38-003-007-009/010651
(TATIPALLY) 		3638003000NRG24160820230873227 16/08/2023 ravi 3638003WL020291 ravi 00168 ICIC0001690 1273 1273 Processed 09/11/2023 7253376181 RAVI GOLLA ICICI BANK LTD(508534)
SubTotal 1273 1273
6 MUNIPALLI TS-38-003-002-002/010137
(CHEELAPALLY) 		3638003000NRG24160820230873201 16/08/2023 Gudoor Shekar 3638003WL020289 Gudoor Shekar 00415 SBIN0009500 2819 2819 Processed 09/11/2023 7253376180 GUDOOR SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2819 2819
7 MUNIPALLI TS-38-003-001-001/010626
(PEDDA LONI) 		3638003000NRG24160820230873230 16/08/2023 Bogulapally Maheshwar 3638003WL020293 Bogulapally Maheshwar 00415 SBIN0020099 3341 3341 Processed 10/11/2023 7253376159 MR BOGULAPALLY MAHESHWAR STATE BANK OF INDIA(508548)
8 MUNIPALLI TS-38-003-021-026/010308
(PEDDA GOPALARAM) 		3638003000NRG24160820230873192 16/08/2023 srinivas 3638003WL020287 srinivas 00415 SBIN0020099 747 747 Processed 09/11/2023 7253376163 Mr. MANNE SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 MUNIPALLI TS-38-003-021-026/010308
(PEDDA GOPALARAM) 		3638003000NRG24160820230873193 16/08/2023 vijaya laxmi 3638003WL020287 vijaya laxmi 00415 SBIN0020099 747 747 Processed 10/11/2023 7253376162 MS MANNE VIJAYA LAXMI STATE BANK OF INDIA(508548)
10 MUNIPALLI TS-38-003-021-026/010404
(PEDDA GOPALARAM) 		3638003000NRG24160820230873195 16/08/2023 Karthik 3638003WL020287 Karthik 00415 SBIN0020099 747 747 Processed 10/11/2023 7253376178 MR HARIJAN KARTHIK STATE BANK OF INDIA(508548)
11 MUNIPALLI TS-38-003-021-026/010617
(PEDDA GOPALARAM) 		3638003000NRG24160820230873196 16/08/2023 Shivaraj 3638003WL020287 Shivaraj 00415 SBIN0020099 747 747 Processed 10/11/2023 7253376176 MR DODLA SHIVARAJ STATE BANK OF INDIA(508548)
12 MUNIPALLI TS-38-003-021-026/010712
(PEDDA GOPALARAM) 		3638003000NRG24160820230873197 16/08/2023 Papamma 3638003WL020287 Papamma 00415 SBIN0020099 747 747 Processed 10/11/2023 7253376161 MRS HARIJAN PAPAMMA STATE BANK OF INDIA(508548)
SubTotal 7076 7076
13 MUNIPALLI TS-38-003-002-002/010093
(CHEELAPALLY) 		3638003000NRG24160820230873200 16/08/2023 B Narsimlu 3638003WL020289 B Narsimlu 00415 SBIN0021603 1208 1208 Processed 10/11/2023 7253376175 MR BEGARI NARSIMLU STATE BANK OF INDIA(508548)
14 MUNIPALLI TS-38-003-002-002/010231
(CHEELAPALLY) 		3638003000NRG24160820230873202 16/08/2023 Shivaiah 3638003WL020289 Shivaiah 00415 SBIN0021603 2819 2819 Processed 09/11/2023 7253376160 CHAKALI SHIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 MUNIPALLI TS-38-003-007-009/010349
(TATIPALLY) 		3638003000NRG24160820230873217 16/08/2023 Narsimulu 3638003WL020291 Narsimulu 00415 SBIN0021603 1273 1273 Processed 09/11/2023 7253376177 KUMMARI NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5300 5300
16 MUNIPALLI TS-38-003-021-026/010291
(PEDDA GOPALARAM) 		3638003000NRG24160820230873187 16/08/2023 Anitha 3638003WL020286 Anitha 00468 UBIN0914835 1057 1057 Processed 09/11/2023 7253376158 BUDDA ANITHA UNION BANK OF INDIA(508500)
17 MUNIPALLI TS-38-003-021-026/010321
(PEDDA GOPALARAM) 		3638003000NRG24160820230873183 16/08/2023 raachanna 3638003WL020285 raachanna 00468 UBIN0914835 1028 1028 Processed 09/11/2023 7253376157 RACHAIAH MANNE THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 2085 2085
18 MUNIPALLI TS-38-003-002-002/010044
(CHEELAPALLY) 		3638003000NRG24160820230873199 16/08/2023 Mannemma 3638003WL020289 Mannemma 00684 APGV0008123 2819 2819 Processed 09/11/2023 7253376184 PILLODI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 MUNIPALLI TS-38-003-002-002/010515
(CHEELAPALLY) 		3638003000NRG24160820230873204 16/08/2023 Vamshi 3638003WL020290 Vamshi 00684 APGV0008123 2591 2591 Processed 09/11/2023 7253376170 Mr. Pillodi Vamshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 MUNIPALLI TS-38-003-004-006/010058
(MAKTHAKESARAM) 		3638003000NRG24160820230873229 16/08/2023 Ramulamma 3638003WL020292 Ramulamma 00684 APGV0008123 2570 2570 Processed 09/11/2023 7253376167 Mrs. RAMULAMMA GADILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 MUNIPALLI TS-38-003-021-026/010001
(PEDDA GOPALARAM) 		3638003000NRG24160820230873191 16/08/2023 Sudaakar 3638003WL020287 Sudaakar 00684 APGV0008123 747 747 Processed 09/11/2023 7253376171 Mr. Hrijan SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 MUNIPALLI TS-38-003-021-026/010134
(PEDDA GOPALARAM) 		3638003000NRG24160820230873185 16/08/2023 Rachamma 3638003WL020286 Rachamma 00684 APGV0008123 1057 1057 Processed 09/11/2023 7253376183 THADUMANPUR RACHAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
23 MUNIPALLI TS-38-003-021-026/010142
(PEDDA GOPALARAM) 		3638003000NRG24160820230873186 16/08/2023 Jarnamma 3638003WL020286 Jarnamma 00684 APGV0008123 1057 1057 Processed 09/11/2023 7253376173 UGELLY JARNAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
24 MUNIPALLI TS-38-003-021-026/010369
(PEDDA GOPALARAM) 		3638003000NRG24160820230873184 16/08/2023 Buchchayya 3638003WL020285 Buchchayya 00684 APGV0008123 1028 1028 Processed 09/11/2023 7253376172 MYATHARI BUCHAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
25 MUNIPALLI TS-38-003-021-026/010404
(PEDDA GOPALARAM) 		3638003000NRG24160820230873194 16/08/2023 baagyalaxmi 3638003WL020287 baagyalaxmi 00684 APGV0008123 747 747 Processed 09/11/2023 7253376182 Mrs. HARIJAN BHAGYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 MUNIPALLI TS-38-003-021-026/010617
(PEDDA GOPALARAM) 		3638003000NRG24160820230873188 16/08/2023 Laxmi 3638003WL020286 Laxmi 00684 APGV0008123 1057 1057 Processed 09/11/2023 7253376168 Mrs. DODLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 MUNIPALLI TS-38-003-021-026/010639
(PEDDA GOPALARAM) 		3638003000NRG24160820230873189 16/08/2023 Laxmi 3638003WL020286 Laxmi 00684 APGV0008123 1057 1057 Processed 09/11/2023 7253376169 Mrs. PICHAKUNTLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 MUNIPALLI TS-38-003-021-026/10739
(PEDDA GOPALARAM) 		3638003000NRG24160820230873190 16/08/2023 Golla Budda Sangamma 3638003WL020286 Golla Budda Sangamma 00684 APGV0008123 881 881 Processed 09/11/2023 7253376166 Mrs. BUDDA SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15611 15611
29 MUNIPALLI TS-38-003-002-002/010374
(CHEELAPALLY) 		3638003000NRG24160820230873203 16/08/2023 Narsimulu 3638003WL020289 Narsimulu 00710 SBIN0000DOP 2819 2819 Processed 09/11/2023 7253376179 DAVULAGARI NARSIMLU UNION BANK OF INDIA(508500)
SubTotal 2819 2819
Total 42969 42969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_160823APB_FTO_162958 Canara Bank CNRB0002986 DOP 5137
2 MUNIPALLI TS3638003_160823APB_FTO_162958 Canara Bank CNRB0006710 KANKOLE 849
3 MUNIPALLI TS3638003_160823APB_FTO_162958 ICICI BANK ICIC0001690 DOP 1273
4 MUNIPALLI TS3638003_160823APB_FTO_162958 STATE BANK OF INDIA SBIN0009500 MUNIPALLY 2819
5 MUNIPALLI TS3638003_160823APB_FTO_162958 STATE BANK OF INDIA SBIN0020099 DOP 3341
6 MUNIPALLI TS3638003_160823APB_FTO_162958 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 3735
7 MUNIPALLI TS3638003_160823APB_FTO_162958 STATE BANK OF INDIA SBIN0021603 NELAMANGALA 5300
8 MUNIPALLI TS3638003_160823APB_FTO_162958 UNION BANK OF INDIA UBIN0914835 BUDHERA 2085
9 MUNIPALLI TS3638003_160823APB_FTO_162958 Andhra Pradesh Grameena Vikas Bank APGV0008123 Budhera 15611
10 MUNIPALLI TS3638003_160823APB_FTO_162958 DOP SBIN0000DOP General Post Office-CBS 2819

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