Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:17:32 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MUNAGALA
Fto No. : TS3642006_010423FTO_819
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-42-006-002-002/010821
(TADVAI) 		3642006000NRG23310320231554470 01/04/2023 Veerayya 3642006WL051433 Veerayya 00078 CNRB0001810 755 755 Processed 03/05/2023 1173843265 Veerayya ()
SubTotal 755 755
2 MUNAGALA TS-42-006-007-005/050191
(VIJAYARAGHAVAPURAM) 		3642006000NRG23010420231558825 01/04/2023 Sayamma 3642006WL051658 Sayamma 00078 CNRB0004503 402 402 Processed 03/05/2023 1173843266 Sayamma ()
SubTotal 402 402
3 MUNAGALA TS-42-006-001-001/11102
(NELA MARRI) 		3642006000NRG23310320231558361 01/04/2023 CHITYALA KRISHNAVENI 3642006WL051629 CHITYALA KRISHNAVENI 00684 APGV0006210 383 383 Processed 03/05/2023 1173843264 CHITYALA KRISHNAVENI ()
4 MUNAGALA TS-42-006-001-001/11102
(NELA MARRI) 		3642006000NRG23310320231558362 01/04/2023 VENU 3642006WL051629 VENU 00684 APGV0006210 383 383 Processed 03/05/2023 1173843263 VENU ()
5 MUNAGALA TS-42-006-001-001/11103
(NELA MARRI) 		3642006000NRG23310320231558363 01/04/2023 VATTE VEERAKUMARI 3642006WL051629 VATTE VEERAKUMARI 00684 APGV0006210 64 64 Processed 03/05/2023 1173843262 VATTE VEERAKUMARI ()
6 MUNAGALA TS-42-006-004-004/010937
(MADHAVARAM) 		3642006000NRG23010420231559936 01/04/2023 Nagaiah 3642006WL051692 Nagaiah 00684 APGV0006210 600 600 Rejected 03/05/2023 1173843261 Account closed
SubTotal 1430 1430
7 MUNAGALA TS-42-006-004-004/010828
(MADHAVARAM) 		3642006000NRG23010420231559923 01/04/2023 Jaanayya 3642006WL051692 Jaanayya 00710 SBIN0000DOP 600 600 Processed 03/05/2023 1173843268 Jaanayya ()
8 MUNAGALA TS-42-006-007-005/050248
(VIJAYARAGHAVAPURAM) 		3642006000NRG23010420231558839 01/04/2023 Nagaraju 3642006WL051658 Nagaraju 00710 SBIN0000DOP 302 302 Processed 03/05/2023 1173843267 Nagaraju ()
SubTotal 902 902
Total 3489 3489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNAGALA TS3642006_010423FTO_819 Canara Bank CNRB0001810 TADVAI 755
2 MUNAGALA TS3642006_010423FTO_819 Canara Bank CNRB0004503 REPALA 402
3 MUNAGALA TS3642006_010423FTO_819 Andhra Pradesh Grameena Vikas Bank APGV0006210 Munagala 1430
4 MUNAGALA TS3642006_010423FTO_819 DOP SBIN0000DOP General Post Office-CBS 902

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