Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:32:28 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MUNAGALA
Fto No. : TS3642006_140723FTO_134085
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-42-006-005-005/010234
(REPALA) 		3642006000NRG24140720230875174 14/07/2023 Satyanarayana 3642006WL0019806 Satyanarayana 00078 CNRB0001810 1271 1271 Processed 10/11/2023 7330825696 Satyanarayana ()
2 MUNAGALA TS-42-006-008-005/060083
(NARASIMHULAGUDAM) 		3642006000NRG24140720230875171 14/07/2023 Kalamma 3642006WL0019804 Kalamma 00078 CNRB0001810 1152 1152 Processed 10/11/2023 7330825695 Kalamma ()
3 MUNAGALA TS-42-006-012-008/010574
(GANAPAVARAM) 		3642006000NRG24140720230875065 14/07/2023 KETIREDDY NAGAMMA 3642006WL0019797 KETIREDDY NAGAMMA 00078 CNRB0001810 1380 1380 Processed 10/11/2023 7330825694 KETIREDDY NAGAMMA ()
4 MUNAGALA TS-42-006-020-001/030020
(KRISHNA NAGAR) 		3642006000NRG24140720230875162 14/07/2023 Narsireddi 3642006WL0019800 Narsireddi 00078 CNRB0001810 1026 1026 Processed 10/11/2023 7330825701 Narsireddi ()
SubTotal 4829 4829
5 MUNAGALA TS-42-006-005-005/010416
(REPALA) 		3642006000NRG24140720230875175 14/07/2023 Alivelu 3642006WL0019806 Alivelu 00078 CNRB0004503 890 890 Processed 10/11/2023 7330825693 Alivelu ()
6 MUNAGALA TS-42-006-007-005/050368
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140720230875178 14/07/2023 Krishnaiah 3642006WL0019808 Krishnaiah 00078 CNRB0004503 821 821 Processed 10/11/2023 7330825702 Krishnaiah ()
SubTotal 1711 1711
7 MUNAGALA TS-42-006-015-010/010294
(BARAKATH GUDA) 		3642006000NRG24140720230875055 14/07/2023 Karthik 3642006WL0019795 Karthik 00078 CNRB0006059 1200 1200 Processed 10/11/2023 7330825692 Karthik ()
8 MUNAGALA TS-42-006-019-001/030105
(KODANDARAMPURAM) 		3642006000NRG24140720230875246 14/07/2023 laxmi 3642006WL0019811 laxmi 00078 CNRB0006059 1080 1080 Processed 10/11/2023 7330825703 laxmi ()
SubTotal 2280 2280
9 MUNAGALA TS-42-006-015-010/010114
(BARAKATH GUDA) 		3642006000NRG24140720230875050 14/07/2023 Saidulu 3642006WL0019795 Saidulu 00415 SBIN0008497 1020 1020 Processed 10/11/2023 7330825691 MR MANDAVA VENKANNA ()
10 MUNAGALA TS-42-006-015-010/010231
(BARAKATH GUDA) 		3642006000NRG24140720230875052 14/07/2023 Purnaiah 3642006WL0019795 Purnaiah 00415 SBIN0008497 180 180 Processed 10/11/2023 7330825705 MR PURNAIAH JEKKI ()
11 MUNAGALA TS-42-006-015-010/010651
(BARAKATH GUDA) 		3642006000NRG24140720230875060 14/07/2023 Sarojini 3642006WL0019795 Sarojini 00415 SBIN0008497 1080 1080 Processed 10/11/2023 7330825668 MRS MALUGURI SAROJANAMMA ()
12 MUNAGALA TS-42-006-021-001/040245
(NARASIMHAPURAM) 		3642006000NRG24140720230875170 14/07/2023 Barathi 3642006WL0019803 Barathi 00415 SBIN0008497 1200 1200 Processed 10/11/2023 7330825669 MR VEERABOINA BHARATHI ()
SubTotal 3480 3480
13 MUNAGALA TS-42-006-020-001/010842
(KRISHNA NAGAR) 		3642006000NRG24140720230875161 14/07/2023 Padma 3642006WL0019800 Padma 00415 SBIN0020283 1000 1000 Processed 10/11/2023 7330825690 MRS SURAGANI PADMA ()
SubTotal 1000 1000
14 MUNAGALA TS-42-006-007-005/050276
(VIJAYARAGHAVAPURAM) 		3642006000NRG24140720230875177 14/07/2023 Dhanama 3642006WL0019808 Dhanama 00415 SBIN0021656 616 616 Processed 10/11/2023 7330825677 MRS PASTHAM DHANAMMA ()
15 MUNAGALA TS-42-006-015-010/010185
(BARAKATH GUDA) 		3642006000NRG24140720230875051 14/07/2023 Gireesh 3642006WL0019795 Gireesh 00415 SBIN0021656 1140 1140 Processed 10/11/2023 7330825679 MR BOLLEDDU GIRISH ()
16 MUNAGALA TS-42-006-015-010/010244
(BARAKATH GUDA) 		3642006000NRG24140720230875053 14/07/2023 Veerababu 3642006WL0019795 Veerababu 00415 SBIN0021656 1200 1200 Processed 10/11/2023 7330825686 MR MANDAVA VEERABABU ()
17 MUNAGALA TS-42-006-015-010/010289
(BARAKATH GUDA) 		3642006000NRG24140720230875054 14/07/2023 Adaam 3642006WL0019795 Adaam 00415 SBIN0021656 950 950 Processed 10/11/2023 7330825687 MR JEKKI ADAM ()
18 MUNAGALA TS-42-006-015-010/010304
(BARAKATH GUDA) 		3642006000NRG24140720230875056 14/07/2023 Yalamamcamma 3642006WL0019795 Yalamamcamma 00415 SBIN0021656 1140 1140 Processed 10/11/2023 7330825678 MR CHEGONDI YALAMANCHAMMA ()
19 MUNAGALA TS-42-006-015-010/010344
(BARAKATH GUDA) 		3642006000NRG24140720230875058 14/07/2023 Narasaiah 3642006WL0019795 Narasaiah 00415 SBIN0021656 1080 1080 Processed 10/11/2023 7330825674 MR GOVINDA NARSAIAH ()
20 MUNAGALA TS-42-006-015-010/010371
(BARAKATH GUDA) 		3642006000NRG24140720230875059 14/07/2023 Srinivasa Nayak 3642006WL0019795 Srinivasa Nayak 00415 SBIN0021656 1020 1020 Processed 10/11/2023 7330825688 MR BANOTHU VENKULU ()
21 MUNAGALA TS-42-006-015-010/011391
(BARAKATH GUDA) 		3642006000NRG24140720230875062 14/07/2023 Yellaiah 3642006WL0019795 Yellaiah 00415 SBIN0021656 170 170 Processed 10/11/2023 7330825676 MR NUKAMALLA YALLAIAH ()
22 MUNAGALA TS-42-006-016-011/010145
(AKUPAMULA) 		3642006000NRG24140720230875063 14/07/2023 Satish 3642006WL0019796 Satish 00415 SBIN0021656 1200 1200 Processed 10/11/2023 7330825689 MRS TALLAPAKA BHARGAVI ()
23 MUNAGALA TS-42-006-017-011/050398
(MUKUNDAPURAM) 		3642006000NRG24140720230875163 14/07/2023 Uppalayya 3642006WL0019801 Uppalayya 00415 SBIN0021656 1092 1092 Processed 10/11/2023 7330825675 MR BAYYA UPENDR ()
24 MUNAGALA TS-42-006-017-011/050532
(MUKUNDAPURAM) 		3642006000NRG24140720230875164 14/07/2023 Chinaraamayya 3642006WL0019801 Chinaraamayya 00415 SBIN0021656 905 905 Processed 10/11/2023 7330825672 MR DASARAJU PADMA ()
25 MUNAGALA TS-42-006-019-001/030245
(KODANDARAMPURAM) 		3642006000NRG24140720230875159 14/07/2023 Lakshmi 3642006WL0019799 Lakshmi 00415 SBIN0021656 1200 1200 Processed 10/11/2023 7330825673 MR MALLIKARJUNA REDDY SAPATAPU ()
26 MUNAGALA TS-42-006-019-001/030336
(KODANDARAMPURAM) 		3642006000NRG24140720230875160 14/07/2023 Sujatha 3642006WL0019799 Sujatha 00415 SBIN0021656 1200 1200 Processed 10/11/2023 7330825671 MRS NANDURI SUJATHA ()
27 MUNAGALA TS-42-006-021-001/040024
(NARASIMHAPURAM) 		3642006000NRG24140720230875169 14/07/2023 Ramaiah 3642006WL0019803 Ramaiah 00415 SBIN0021656 1200 1200 Processed 10/11/2023 7330825670 MR PACHIPALA RAMAIAH ()
SubTotal 14113 14113
28 MUNAGALA TS-42-006-010-007/010958
(MUNAGALA) 		3642006000NRG24140720230875168 14/07/2023 Ajay 3642006WL0019802 Ajay 00468 UBIN0813842 1452 1452 Processed 10/11/2023 7330825682 Ajay ()
29 MUNAGALA TS-42-006-010-007/12307
(MUNAGALA) 		3642006000NRG24140720230875166 14/07/2023 kalpana 3642006WL0019802 kalpana 00468 UBIN0813842 799 799 Rejected 10/11/2023 7330825680 No Such Account
30 MUNAGALA TS-42-006-010-007/12307
(MUNAGALA) 		3642006000NRG24140720230875167 14/07/2023 kalpana 3642006WL0019802 kalpana 00468 UBIN0813842 1151 1151 Rejected 10/11/2023 7330825681 No Such Account
31 MUNAGALA TS-42-006-011-007/020545
(NARAYANAGUDEM) 		3642006000NRG24140720230875172 14/07/2023 Venkataravamma 3642006WL0019805 Venkataravamma 00468 UBIN0813842 960 960 Processed 10/11/2023 7330825685 Venkataravamma ()
32 MUNAGALA TS-42-006-011-007/020545
(NARAYANAGUDEM) 		3642006000NRG24140720230875173 14/07/2023 Venkataravamma 3642006WL0019805 Venkataravamma 00468 UBIN0813842 1110 1110 Processed 10/11/2023 7330825684 Venkataravamma ()
33 MUNAGALA TS-42-006-012-008/010316
(GANAPAVARAM) 		3642006000NRG24140720230875064 14/07/2023 Mahesh 3642006WL0019797 Mahesh 00468 UBIN0813842 1135 1135 Processed 10/11/2023 7330825683 Mahesh ()
SubTotal 6607 6607
34 MUNAGALA TS-42-006-015-010/011327
(BARAKATH GUDA) 		3642006000NRG24140720230875061 14/07/2023 Ramana 3642006WL0019795 Ramana 00684 APGV0004201 1080 1080 Rejected 10/11/2023 7330825700 No Such Account
SubTotal 1080 1080
35 MUNAGALA TS-42-006-014-009/020001
(TIMMAREDDIGUDEM) 		3642006000NRG24140720230875176 14/07/2023 Gopamma 3642006WL0019807 Gopamma 00684 APGV0006210 810 810 Processed 10/11/2023 7330825697 Gopamma ()
36 MUNAGALA TS-42-006-015-010/010090
(BARAKATH GUDA) 		3642006000NRG24140720230875049 14/07/2023 Madhu Babu 3642006WL0019795 Madhu Babu 00684 APGV0006210 540 540 Processed 10/11/2023 7330825698 Madhu Babu ()
37 MUNAGALA TS-42-006-015-010/010343
(BARAKATH GUDA) 		3642006000NRG24140720230875057 14/07/2023 Ramarao 3642006WL0019795 Ramarao 00684 APGV0006210 1080 1080 Processed 10/11/2023 7330825699 Ramarao ()
SubTotal 2430 2430
38 MUNAGALA TS-42-006-017-011/50949
(MUKUNDAPURAM) 		3642006000NRG24140720230875165 14/07/2023 suk 3642006WL0019801 suk 00691 IPOS0000001 990 990 Processed 10/11/2023 7330825704 suk ()
SubTotal 990 990
Total 38520 38520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNAGALA TS3642006_140723FTO_134085 Canara Bank CNRB0001810 TADVAI 4829
2 MUNAGALA TS3642006_140723FTO_134085 Canara Bank CNRB0004503 REPALA 1711
3 MUNAGALA TS3642006_140723FTO_134085 Canara Bank CNRB0006059 KODADA 2280
4 MUNAGALA TS3642006_140723FTO_134085 STATE BANK OF INDIA SBIN0008497 AKUPAMULA 3480
5 MUNAGALA TS3642006_140723FTO_134085 STATE BANK OF INDIA SBIN0020283 NADIGUDEM 1000
6 MUNAGALA TS3642006_140723FTO_134085 STATE BANK OF INDIA SBIN0021656 MUNAGALA 14113
7 MUNAGALA TS3642006_140723FTO_134085 UNION BANK OF INDIA UBIN0813842 MUNAGALA 6607
8 MUNAGALA TS3642006_140723FTO_134085 Andhra Pradesh Grameena Vikas Bank APGV0004201 Ab Centre 1080
9 MUNAGALA TS3642006_140723FTO_134085 Andhra Pradesh Grameena Vikas Bank APGV0006210 Munagala 2430
10 MUNAGALA TS3642006_140723FTO_134085 India Post Payments Bank IPOS0000001 NALGONDA 990

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