Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:28:06 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MUNAGALA
Fto No. : TS3642006_180423FTO_19701
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-42-006-006-005/040222
(JAGANNADAPURAM) 		3642006000NRG24180420230034573 18/04/2023 Mallamma 3642006WL001418 Mallamma 00078 CNRB0001810 117 117 Processed 12/05/2023 1486982430 Mallamma ()
2 MUNAGALA TS-42-006-006-005/040396
(JAGANNADAPURAM) 		3642006000NRG24180420230034596 18/04/2023 Komarelli 3642006WL001418 Komarelli 00078 CNRB0001810 586 586 Processed 12/05/2023 1486982428 Komarelli ()
3 MUNAGALA TS-42-006-006-005/040397
(JAGANNADAPURAM) 		3642006000NRG24180420230034598 18/04/2023 Nagaraju 3642006WL001418 Nagaraju 00078 CNRB0001810 234 234 Processed 12/05/2023 1486982429 Nagaraju ()
SubTotal 937 937
4 MUNAGALA TS-42-006-006-005/040139
(JAGANNADAPURAM) 		3642006000NRG24180420230034560 18/04/2023 Upendra 3642006WL001418 Upendra 00078 CNRB0004503 586 586 Processed 12/05/2023 1486982438 Upendra ()
5 MUNAGALA TS-42-006-006-005/040172
(JAGANNADAPURAM) 		3642006000NRG24180420230034566 18/04/2023 Imaam Saaheb 3642006WL001418 Imaam Saaheb 00078 CNRB0004503 703 703 Processed 12/05/2023 1486982433 Imaam Saaheb ()
6 MUNAGALA TS-42-006-006-005/040172
(JAGANNADAPURAM) 		3642006000NRG24180420230034567 18/04/2023 Saidaa Bee 3642006WL001418 Saidaa Bee 00078 CNRB0004503 703 703 Processed 12/05/2023 1486982434 Saidaa Bee ()
7 MUNAGALA TS-42-006-006-005/040350
(JAGANNADAPURAM) 		3642006000NRG24180420230034595 18/04/2023 Kameshwaramma 3642006WL001418 Kameshwaramma 00078 CNRB0004503 703 703 Processed 12/05/2023 1486982431 Kameshwaramma ()
8 MUNAGALA TS-42-006-008-005/060103
(NARASIMHULAGUDAM) 		3642006000NRG24180420230034692 18/04/2023 Mallishwari 3642006WL001422 Mallishwari 00078 CNRB0004503 895 895 Processed 12/05/2023 1486982436 Mallishwari ()
9 MUNAGALA TS-42-006-008-005/060104
(NARASIMHULAGUDAM) 		3642006000NRG24180420230034693 18/04/2023 Venkaiah 3642006WL001422 Venkaiah 00078 CNRB0004503 746 746 Processed 12/05/2023 1486982437 Venkaiah ()
10 MUNAGALA TS-42-006-008-005/61117
(NARASIMHULAGUDAM) 		3642006000NRG24180420230034813 18/04/2023 Peddi Anjamma 3642006WL001422 Peddi Anjamma 00078 CNRB0004503 746 746 Processed 12/05/2023 1486982432 Peddi Anjamma ()
11 MUNAGALA TS-42-006-008-005/61118
(NARASIMHULAGUDAM) 		3642006000NRG24180420230034814 18/04/2023 PEDDI SANTHOSH KUMAR 3642006WL001422 PEDDI SANTHOSH KUMAR 00078 CNRB0004503 746 746 Processed 12/05/2023 1486982439 PEDDI SANTHOSH KUMAR ()
12 MUNAGALA TS-42-006-008-005/61119
(NARASIMHULAGUDAM) 		3642006000NRG24180420230034815 18/04/2023 PEDDI VEERA NAGENDRA BABU 3642006WL001422 PEDDI VEERA NAGENDRA BABU 00078 CNRB0004503 746 746 Processed 12/05/2023 1486982435 PEDDI VEERA NAGENDRA BABU ()
SubTotal 6574 6574
13 MUNAGALA TS-42-006-016-011/010802
(AKUPAMULA) 		3642006000NRG24180420230033073 18/04/2023 nagasudha 3642006WL001352 nagasudha 00415 SBIN0008497 2992 2992 Processed 12/05/2023 1486982449 MRS TALLAPAKA NAGASUDHA ()
14 MUNAGALA TS-42-006-019-001/030083
(KODANDARAMPURAM) 		3642006000NRG24180420230034622 18/04/2023 Sarojanamma 3642006WL001421 Sarojanamma 00415 SBIN0008497 1200 1200 Processed 12/05/2023 1486982450 MS ANAPAREDDY SAROJANAMMA ()
15 MUNAGALA TS-42-006-019-001/030193
(KODANDARAMPURAM) 		3642006000NRG24180420230034650 18/04/2023 Triveni 3642006WL001421 Triveni 00415 SBIN0008497 1200 1200 Processed 12/05/2023 1486982445 MRS CHAPPIDI TRIVENI ()
16 MUNAGALA TS-42-006-021-001/010763
(NARASIMHAPURAM) 		3642006000NRG24180420230032854 18/04/2023 Madhavi 3642006WL001343 Madhavi 00415 SBIN0008497 1000 1000 Processed 12/05/2023 1486982447 MR MUMBA SINGARACHARYULU ()
17 MUNAGALA TS-42-006-021-001/010771
(NARASIMHAPURAM) 		3642006000NRG24180420230032856 18/04/2023 jhansi 3642006WL001343 jhansi 00415 SBIN0008497 1000 1000 Processed 12/05/2023 1486982453 MRS BUDDI JHANSI ()
18 MUNAGALA TS-42-006-021-001/010772
(NARASIMHAPURAM) 		3642006000NRG24180420230032857 18/04/2023 sampati 3642006WL001343 sampati 00415 SBIN0008497 1000 1000 Processed 12/05/2023 1486982446 MRS KESABOINA SAMPATHI ()
19 MUNAGALA TS-42-006-021-001/040107
(NARASIMHAPURAM) 		3642006000NRG24180420230032872 18/04/2023 Mamatha 3642006WL001343 Mamatha 00415 SBIN0008497 1000 1000 Processed 12/05/2023 1486982448 MRS THOKALA MAMATHA ()
20 MUNAGALA TS-42-006-021-001/040272
(NARASIMHAPURAM) 		3642006000NRG24180420230032909 18/04/2023 sathish 3642006WL001343 sathish 00415 SBIN0008497 1000 1000 Processed 12/05/2023 1486982452 MR BOMMA SATISH ()
21 MUNAGALA TS-42-006-021-001/040280
(NARASIMHAPURAM) 		3642006000NRG24180420230032912 18/04/2023 Padma 3642006WL001343 Padma 00415 SBIN0008497 1000 1000 Processed 12/05/2023 1486982451 MRS KARANGULA PADMA ()
SubTotal 11392 11392
22 MUNAGALA TS-42-006-014-009/020144
(TIMMAREDDIGUDEM) 		3642006000NRG24180420230030144 18/04/2023 Mamatha 3642006WL001211 Mamatha 00468 UBIN0803294 843 843 Processed 12/05/2023 1486982454 Mamatha ()
SubTotal 843 843
23 MUNAGALA TS-42-006-014-009/20469
(TIMMAREDDIGUDEM) 		3642006000NRG24180420230030168 18/04/2023 saidireddy 3642006WL001211 saidireddy 00468 UBIN0813842 703 703 Processed 12/05/2023 1486982455 saidireddy ()
SubTotal 703 703
24 MUNAGALA TS-42-006-006-005/040407
(JAGANNADAPURAM) 		3642006000NRG24180420230034601 18/04/2023 ramesh 3642006WL001418 ramesh 00684 APGV0004201 586 586 Rejected 12/05/2023 1486982426 No Such Account
25 MUNAGALA TS-42-006-019-001/030109
(KODANDARAMPURAM) 		3642006000NRG24180420230034628 18/04/2023 YUVAREKHA 3642006WL001421 YUVAREKHA 00684 APGV0004201 1200 1200 Rejected 12/05/2023 1486982427 No Such Account
SubTotal 1786 1786
26 MUNAGALA TS-42-006-006-005/040054
(JAGANNADAPURAM) 		3642006000NRG24180420230034543 18/04/2023 Lingaiah 3642006WL001418 Lingaiah 00710 SBIN0000DOP 234 234 Processed 12/05/2023 1486982443 Lingaiah ()
27 MUNAGALA TS-42-006-006-005/040326
(JAGANNADAPURAM) 		3642006000NRG24180420230034591 18/04/2023 Saidaa 3642006WL001418 Saidaa 00710 SBIN0000DOP 469 469 Processed 12/05/2023 1486982441 Saidaa ()
28 MUNAGALA TS-42-006-008-005/060399
(NARASIMHULAGUDAM) 		3642006000NRG24180420230034732 18/04/2023 Yashoda 3642006WL001422 Yashoda 00710 SBIN0000DOP 746 746 Processed 12/05/2023 1486982442 Yashoda ()
29 MUNAGALA TS-42-006-008-005/060766
(NARASIMHULAGUDAM) 		3642006000NRG24180420230034787 18/04/2023 Sugunamma 3642006WL001422 Sugunamma 00710 SBIN0000DOP 746 746 Processed 12/05/2023 1486982444 Sugunamma ()
30 MUNAGALA TS-42-006-019-001/030100
(KODANDARAMPURAM) 		3642006000NRG24180420230034626 18/04/2023 Venkateshwarlu 3642006WL001421 Venkateshwarlu 00710 SBIN0000DOP 1200 1200 Processed 12/05/2023 1486982440 Venkateshwarlu ()
SubTotal 3395 3395
Total 25630 25630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNAGALA TS3642006_180423FTO_19701 Canara Bank CNRB0001810 TADVAI 937
2 MUNAGALA TS3642006_180423FTO_19701 Canara Bank CNRB0004503 REPALA 6574
3 MUNAGALA TS3642006_180423FTO_19701 STATE BANK OF INDIA SBIN0008497 AKUPAMULA 5400
4 MUNAGALA TS3642006_180423FTO_19701 STATE BANK OF INDIA SBIN0008497 DOP 5992
5 MUNAGALA TS3642006_180423FTO_19701 UNION BANK OF INDIA UBIN0803294 DOP 843
6 MUNAGALA TS3642006_180423FTO_19701 UNION BANK OF INDIA UBIN0813842 MUNAGALA 703
7 MUNAGALA TS3642006_180423FTO_19701 Andhra Pradesh Grameena Vikas Bank APGV0004201 Ab Centre 1786
8 MUNAGALA TS3642006_180423FTO_19701 DOP SBIN0000DOP General Post Office-CBS 3395

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