Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:51:39 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MUNAGALA
Fto No. : TS3642006_180623FTO_103956
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-42-006-009-006/010038
(KALAKOVA) 		3642006000NRG24180620230668492 18/06/2023 Chamdrayya 3642006WL014519 Chamdrayya 00078 CNRB0001810 750 750 Processed 03/07/2023 2984108416 Chamdrayya ()
2 MUNAGALA TS-42-006-009-006/010758
(KALAKOVA) 		3642006000NRG24180620230668488 18/06/2023 Krishnaveni 3642006WL014518 Krishnaveni 00078 CNRB0001810 1140 1140 Processed 03/07/2023 2984108415 Krishnaveni ()
SubTotal 1890 1890
3 MUNAGALA TS-42-006-009-006/010031
(KALAKOVA) 		3642006000NRG24180620230668453 18/06/2023 SOMAPANGU VEERAIAH 3642006WL014518 SOMAPANGU VEERAIAH 00415 SBIN0021656 360 360 Processed 03/07/2023 2984108414 MR SOMAPANGU RAMULU ()
SubTotal 360 360
4 MUNAGALA TS-42-006-009-006/010822
(KALAKOVA) 		3642006000NRG24180620230668507 18/06/2023 shailaja 3642006WL014519 shailaja 00684 APGV0006210 900 900 Processed 03/07/2023 2984108417 shailaja ()
SubTotal 900 900
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNAGALA TS3642006_180623FTO_103956 Canara Bank CNRB0001810 DOP 1140
2 MUNAGALA TS3642006_180623FTO_103956 Canara Bank CNRB0001810 TADVAI 750
3 MUNAGALA TS3642006_180623FTO_103956 STATE BANK OF INDIA SBIN0021656 MUNAGALA 360
4 MUNAGALA TS3642006_180623FTO_103956 Andhra Pradesh Grameena Vikas Bank APGV0006210 Munagala 900

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