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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:58:51 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MUNAGALA
Fto No. : TS3642006_190923APB_FTO_189772
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-42-006-001-001/010353
(NELA MARRI) 		3642006000NRG24190920230959300 19/09/2023 Manikyam 3642006WL028093 Manikyam 00078 CNRB0001810 2932 2932 Processed 09/11/2023 7281200408 Mrs. BASHPANGU MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 MUNAGALA TS-42-006-006-005/040333
(JAGANNADAPURAM) 		3642006000NRG24190920230959268 19/09/2023 Nagamani 3642006WL028083 Nagamani 00078 CNRB0001810 3808 3808 Processed 09/11/2023 7281200410 VEMPATI NAGAMANI CANARA BANK(508532)
3 MUNAGALA TS-42-006-012-008/010522
(GANAPAVARAM) 		3642006000NRG24190920230958948 19/09/2023 Purushottam Rao 3642006WL028048 Purushottam Rao 00078 CNRB0001810 2108 2108 Processed 09/11/2023 7281200409 CHANDA PURUSHOTHAM CANARA BANK(508532)
SubTotal 8848 8848
4 MUNAGALA TS-42-006-019-001/030208
(KODANDARAMPURAM) 		3642006000NRG24190920230959256 19/09/2023 Ginjala srilata 3642006WL028082 Ginjala srilata 00078 CNRB0013445 987 987 Processed 10/11/2023 7281200421 MRS GINJALA SRILATHA STATE BANK OF INDIA(508548)
SubTotal 987 987
5 MUNAGALA TS-42-006-012-008/010310
(GANAPAVARAM) 		3642006000NRG24190920230958945 19/09/2023 Venkataramana 3642006WL028048 Venkataramana 00415 SBIN0008497 383 383 Processed 10/11/2023 7281200426 AMARABOYINA VENKATARAMANA UNION BANK OF INDIA(508500)
6 MUNAGALA TS-42-006-019-001/010421
(KODANDARAMPURAM) 		3642006000NRG24190920230959248 19/09/2023 ANUSHA 3642006WL028082 ANUSHA 00415 SBIN0008497 987 987 Processed 09/11/2023 7281200425 GINJALA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 MUNAGALA TS-42-006-019-001/010432
(KODANDARAMPURAM) 		3642006000NRG24190920230959249 19/09/2023 PRAVEEN REDDY 3642006WL028082 PRAVEEN REDDY 00415 SBIN0008497 987 987 Processed 09/11/2023 7281200413 PRAVEEN REDDY INDUSIND BANK(607189)
8 MUNAGALA TS-42-006-019-001/030039
(KODANDARAMPURAM) 		3642006000NRG24190920230959251 19/09/2023 Maisayya 3642006WL028082 Maisayya 00415 SBIN0008497 987 987 Processed 10/11/2023 7281200417 MR GUNDEPANGU MAISAIAH STATE BANK OF INDIA(508548)
9 MUNAGALA TS-42-006-019-001/030039
(KODANDARAMPURAM) 		3642006000NRG24190920230959250 19/09/2023 Roshamma 3642006WL028082 Roshamma 00415 SBIN0008497 987 987 Processed 09/11/2023 7281200416 GUNDEPANGU ROSHAMMA CANARA BANK(508532)
10 MUNAGALA TS-42-006-019-001/030165
(KODANDARAMPURAM) 		3642006000NRG24190920230959254 19/09/2023 Lakshmi 3642006WL028082 Lakshmi 00415 SBIN0008497 987 987 Processed 09/11/2023 7281200424 KALASANI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MUNAGALA TS-42-006-019-001/030257
(KODANDARAMPURAM) 		3642006000NRG24190920230959258 19/09/2023 Satyanarayana Reddy 3642006WL028082 Satyanarayana Reddy 00415 SBIN0008497 987 987 Processed 10/11/2023 7281200422 MR RANABOTU SATYANARAYANA STATE BANK OF INDIA(508548)
12 MUNAGALA TS-42-006-019-001/030289
(KODANDARAMPURAM) 		3642006000NRG24190920230959259 19/09/2023 Raamulamma 3642006WL028082 Raamulamma 00415 SBIN0008497 987 987 Processed 10/11/2023 7281200420 MRS RANABOTHU RAMULAMMA STATE BANK OF INDIA(508548)
13 MUNAGALA TS-42-006-019-001/030296
(KODANDARAMPURAM) 		3642006000NRG24190920230959262 19/09/2023 Lakshamma 3642006WL028082 Lakshamma 00415 SBIN0008497 987 987 Processed 10/11/2023 7281200411 MRS BOBBILI LAKSHMAMMA LAKSHMAMMA STATE BANK OF INDIA(508548)
14 MUNAGALA TS-42-006-019-001/030299
(KODANDARAMPURAM) 		3642006000NRG24190920230959263 19/09/2023 Lakshavamma 3642006WL028082 Lakshavamma 00415 SBIN0008497 987 987 Processed 10/11/2023 7281200418 MRS SUNKI LAKSHMAMMA STATE BANK OF INDIA(508548)
15 MUNAGALA TS-42-006-019-001/030312
(KODANDARAMPURAM) 		3642006000NRG24190920230959264 19/09/2023 Narsi Reddy 3642006WL028082 Narsi Reddy 00415 SBIN0008497 987 987 Processed 10/11/2023 7281200419 MR SUNKI NARSI REDDY STATE BANK OF INDIA(508548)
16 MUNAGALA TS-42-006-019-001/030342
(KODANDARAMPURAM) 		3642006000NRG24190920230959266 19/09/2023 Aruna 3642006WL028082 Aruna 00415 SBIN0008497 987 987 Processed 10/11/2023 7281200412 MRS SUNKI ARUNA STATE BANK OF INDIA(508548)
17 MUNAGALA TS-42-006-021-001/040027
(NARASIMHAPURAM) 		3642006000NRG24190920230959244 19/09/2023 Guravayya 3642006WL028079 Guravayya 00415 SBIN0008497 1360 1360 Processed 10/11/2023 7281200415 MR VIRABOINA GURAVAIAH STATE BANK OF INDIA(508548)
SubTotal 12600 12600
18 MUNAGALA TS-42-006-012-008/010174
(GANAPAVARAM) 		3642006000NRG24190920230958940 19/09/2023 Ramakumari 3642006WL028048 Ramakumari 00415 SBIN0021656 2108 2108 Processed 09/11/2023 7281200428 MARISETTI RAMAKUMARI CANARA BANK(508532)
19 MUNAGALA TS-42-006-012-008/010250
(GANAPAVARAM) 		3642006000NRG24190920230958941 19/09/2023 Yaakub Bhi 3642006WL028048 Yaakub Bhi 00415 SBIN0021656 383 383 Processed 10/11/2023 7281200414 MRS SHAIK YAKUBHI STATE BANK OF INDIA(508548)
20 MUNAGALA TS-42-006-019-001/030294
(KODANDARAMPURAM) 		3642006000NRG24190920230959260 19/09/2023 Venkatreddy 3642006WL028082 Venkatreddy 00415 SBIN0021656 987 987 Processed 09/11/2023 7281200400 SUNKI VENKAT REDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
21 MUNAGALA TS-42-006-019-001/030294
(KODANDARAMPURAM) 		3642006000NRG24190920230959261 19/09/2023 Vijayalakshmi 3642006WL028082 Vijayalakshmi 00415 SBIN0021656 987 987 Processed 10/11/2023 7281200423 MS SUNKI VIJAYALAXMI STATE BANK OF INDIA(508548)
SubTotal 4465 4465
22 MUNAGALA TS-42-006-012-008/010251
(GANAPAVARAM) 		3642006000NRG24190920230958942 19/09/2023 Laxmamma 3642006WL028048 Laxmamma 00468 UBIN0813842 383 383 Processed 09/11/2023 7281200407 PACHIPALA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 MUNAGALA TS-42-006-012-008/010258
(GANAPAVARAM) 		3642006000NRG24190920230958943 19/09/2023 Anjamma 3642006WL028048 Anjamma 00468 UBIN0813842 383 383 Processed 09/11/2023 7281200402 Amjamma Katteboyina GENERAL POST OFFICE(607245)
24 MUNAGALA TS-42-006-012-008/010293
(GANAPAVARAM) 		3642006000NRG24190920230959306 19/09/2023 Ajababu 3642006WL028099 Ajababu 00468 UBIN0813842 1014 1014 Processed 09/11/2023 7281200401 Ajabaab Shek GENERAL POST OFFICE(607245)
25 MUNAGALA TS-42-006-012-008/010369
(GANAPAVARAM) 		3642006000NRG24190920230958946 19/09/2023 Leelaavati 3642006WL028048 Leelaavati 00468 UBIN0813842 1725 1725 Processed 10/11/2023 7281200406 KARNATI LILAVATHI UNION BANK OF INDIA(508500)
26 MUNAGALA TS-42-006-012-008/010502
(GANAPAVARAM) 		3642006000NRG24190920230958947 19/09/2023 Yallamma 3642006WL028048 Yallamma 00468 UBIN0813842 383 383 Processed 10/11/2023 7281200403 PACHIPALA YELLAMMA UNION BANK OF INDIA(508500)
27 MUNAGALA TS-42-006-012-008/010523
(GANAPAVARAM) 		3642006000NRG24190920230958950 19/09/2023 Jogayya 3642006WL028048 Jogayya 00468 UBIN0813842 383 383 Processed 10/11/2023 7281200405 MR GANDHAM JOGAIAH STATE BANK OF INDIA(508548)
28 MUNAGALA TS-42-006-012-008/010523
(GANAPAVARAM) 		3642006000NRG24190920230958951 19/09/2023 Laxmi 3642006WL028048 Laxmi 00468 UBIN0813842 383 383 Processed 09/11/2023 7281200404 Laxmi Gandam GENERAL POST OFFICE(607245)
SubTotal 4654 4654
29 MUNAGALA TS-42-006-001-001/010264
(NELA MARRI) 		3642006000NRG24190920230959301 19/09/2023 Venkatamma 3642006WL028094 Venkatamma 00684 APGV0006210 3536 3536 Processed 09/11/2023 7281200429 Mrs. CHEEKATI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3536 3536
30 MUNAGALA TS-42-006-012-008/010267
(GANAPAVARAM) 		3642006000NRG24190920230959333 19/09/2023 Anjaneyulu 3642006WL028105 Anjaneyulu 00710 SBIN0000DOP 1014 1014 Processed 10/11/2023 7281200427 MR PAJJURI ANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 1014 1014
Total 36104 36104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNAGALA TS3642006_190923APB_FTO_189772 Canara Bank CNRB0001810 TADVAI 8848
2 MUNAGALA TS3642006_190923APB_FTO_189772 Canara Bank CNRB0013445 KODAD II 987
3 MUNAGALA TS3642006_190923APB_FTO_189772 STATE BANK OF INDIA SBIN0008497 AKUPAMULA 10626
4 MUNAGALA TS3642006_190923APB_FTO_189772 STATE BANK OF INDIA SBIN0008497 DOP 1974
5 MUNAGALA TS3642006_190923APB_FTO_189772 STATE BANK OF INDIA SBIN0021656 MUNAGALA 4465
6 MUNAGALA TS3642006_190923APB_FTO_189772 UNION BANK OF INDIA UBIN0813842 MUNAGALA 4654
7 MUNAGALA TS3642006_190923APB_FTO_189772 Andhra Pradesh Grameena Vikas Bank APGV0006210 Munagala 3536
8 MUNAGALA TS3642006_190923APB_FTO_189772 DOP SBIN0000DOP General Post Office-CBS 1014

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