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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:03:27 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MUNAGALA
Fto No. : TS3642006_160523APB_FTO_55390
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-42-006-007-005/050029
(VIJAYARAGHAVAPURAM) 		3642006000NRG24150520230222140 16/05/2023 Mutyalu 3642006WL006037 Mutyalu 00078 CNRB0001810 1213 1213 Processed 24/05/2023 1820108741 SOMPANGU MUTYALAMMA CANARA BANK(508532)
2 MUNAGALA TS-42-006-007-005/050031
(VIJAYARAGHAVAPURAM) 		3642006000NRG24150520230222141 16/05/2023 Nagendra 3642006WL006037 Nagendra 00078 CNRB0001810 1010 1010 Processed 24/05/2023 1820108745 MOGILICHARLA NAGENDRA CANARA BANK(508532)
3 MUNAGALA TS-42-006-007-005/050062
(VIJAYARAGHAVAPURAM) 		3642006000NRG24150520230222145 16/05/2023 Bikshmayya 3642006WL006037 Bikshmayya 00078 CNRB0001810 1213 1213 Processed 24/05/2023 1820108739 KANDULA BIXAM CANARA BANK(508532)
4 MUNAGALA TS-42-006-007-005/050076
(VIJAYARAGHAVAPURAM) 		3642006000NRG24150520230222147 16/05/2023 Lakshmi 3642006WL006037 Lakshmi 00078 CNRB0001810 404 404 Processed 24/05/2023 1820108755 KOTHAPELLI LAXMI CANARA BANK(508532)
5 MUNAGALA TS-42-006-007-005/050095
(VIJAYARAGHAVAPURAM) 		3642006000NRG24150520230222153 16/05/2023 Guravayya 3642006WL006037 Guravayya 00078 CNRB0001810 1213 1213 Processed 24/05/2023 1820108738 KANDULA GURVAIAH CANARA BANK(508532)
6 MUNAGALA TS-42-006-007-005/050098
(VIJAYARAGHAVAPURAM) 		3642006000NRG24150520230222155 16/05/2023 Yallamma 3642006WL006037 Yallamma 00078 CNRB0001810 1213 1213 Processed 24/05/2023 1820108758 Mrs. KOTHAPALLI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 MUNAGALA TS-42-006-007-005/050102
(VIJAYARAGHAVAPURAM) 		3642006000NRG24150520230222159 16/05/2023 Lingamma 3642006WL006037 Lingamma 00078 CNRB0001810 1216 1216 Processed 24/05/2023 1820108754 Limgamma Gumdu GENERAL POST OFFICE(607245)
8 MUNAGALA TS-42-006-007-005/050106
(VIJAYARAGHAVAPURAM) 		3642006000NRG24150520230222161 16/05/2023 Yashodha 3642006WL006037 Yashodha 00078 CNRB0001810 1213 1213 Processed 24/05/2023 1820108742 NAGARJUNAPU YASHODA CANARA BANK(508532)
9 MUNAGALA TS-42-006-007-005/050125
(VIJAYARAGHAVAPURAM) 		3642006000NRG24150520230222175 16/05/2023 Matta Rao 3642006WL006037 Matta Rao 00078 CNRB0001810 606 606 Processed 24/05/2023 1820108740 AARE MATTA RAO UNION BANK OF INDIA(508500)
10 MUNAGALA TS-42-006-007-005/050135
(VIJAYARAGHAVAPURAM) 		3642006000NRG24150520230222178 16/05/2023 Muttaiah 3642006WL006037 Muttaiah 00078 CNRB0001810 1213 1213 Processed 24/05/2023 1820108732 GODESI MUTHAIAH CANARA BANK(508532)
11 MUNAGALA TS-42-006-007-005/050136
(VIJAYARAGHAVAPURAM) 		3642006000NRG24150520230222179 16/05/2023 Lakshmi 3642006WL006037 Lakshmi 00078 CNRB0001810 1213 1213 Processed 24/05/2023 1820108746 ARE LAXMI CANARA BANK(508532)
12 MUNAGALA TS-42-006-007-005/050147
(VIJAYARAGHAVAPURAM) 		3642006000NRG24150520230222181 16/05/2023 Aruna 3642006WL006037 Aruna 00078 CNRB0001810 1213 1213 Processed 24/05/2023 1820108760 VADDE ARUNA CANARA BANK(508532)
13 MUNAGALA TS-42-006-007-005/050223
(VIJAYARAGHAVAPURAM) 		3642006000NRG24150520230222196 16/05/2023 Satyavati 3642006WL006037 Satyavati 00078 CNRB0001810 1010 1010 Processed 24/05/2023 1820108756 SUROJU SATHYAVATHI CANARA BANK(508532)
14 MUNAGALA TS-42-006-007-005/050230
(VIJAYARAGHAVAPURAM) 		3642006000NRG24150520230222202 16/05/2023 Lingamma 3642006WL006037 Lingamma 00078 CNRB0001810 1213 1213 Processed 24/05/2023 1820108733 MS PATAKOTLA LINGAMMA STATE BANK OF INDIA(508548)
15 MUNAGALA TS-42-006-007-005/050239
(VIJAYARAGHAVAPURAM) 		3642006000NRG24150520230222204 16/05/2023 Vinoda 3642006WL006037 Vinoda 00078 CNRB0001810 1213 1213 Processed 24/05/2023 1820108761 BELLAMKONDA VINODA CANARA BANK(508532)
16 MUNAGALA TS-42-006-007-005/050259
(VIJAYARAGHAVAPURAM) 		3642006000NRG24150520230222212 16/05/2023 Jayamma 3642006WL006037 Jayamma 00078 CNRB0001810 1213 1213 Processed 24/05/2023 1820108757 SUNAKARA JAYAMMA CANARA BANK(508532)
17 MUNAGALA TS-42-006-007-005/050269
(VIJAYARAGHAVAPURAM) 		3642006000NRG24150520230222219 16/05/2023 Lingarao 3642006WL006037 Lingarao 00078 CNRB0001810 1213 1213 Processed 24/05/2023 1820108734 NEMMANI LINGA RAO CANARA BANK(508532)
18 MUNAGALA TS-42-006-007-005/050275
(VIJAYARAGHAVAPURAM) 		3642006000NRG24150520230222222 16/05/2023 Kotamma 3642006WL006037 Kotamma 00078 CNRB0001810 1010 1010 Processed 24/05/2023 1820108748 UDUMALA KOTAMMA CANARA BANK(508532)
19 MUNAGALA TS-42-006-007-005/050280
(VIJAYARAGHAVAPURAM) 		3642006000NRG24150520230222224 16/05/2023 Channamma 3642006WL006037 Channamma 00078 CNRB0001810 1213 1213 Processed 24/05/2023 1820108751 CHEVULA CHENNAMMA CANARA BANK(508532)
20 MUNAGALA TS-42-006-007-005/050286
(VIJAYARAGHAVAPURAM) 		3642006000NRG24150520230222226 16/05/2023 Dhanamma 3642006WL006037 Dhanamma 00078 CNRB0001810 1213 1213 Processed 24/05/2023 1820108743 BITTU DHANAMMA CANARA BANK(508532)
21 MUNAGALA TS-42-006-007-005/050297
(VIJAYARAGHAVAPURAM) 		3642006000NRG24150520230222233 16/05/2023 Srinivasa Rao 3642006WL006037 Srinivasa Rao 00078 CNRB0001810 1010 1010 Processed 24/05/2023 1820108744 GODESI SRINUVASA RAO CANARA BANK(508532)
22 MUNAGALA TS-42-006-007-005/050321
(VIJAYARAGHAVAPURAM) 		3642006000NRG24150520230222243 16/05/2023 Venkatamma 3642006WL006037 Venkatamma 00078 CNRB0001810 1010 1010 Processed 24/05/2023 1820108737 VEMPATI VENKATAMMA CANARA BANK(508532)
23 MUNAGALA TS-42-006-007-005/050334
(VIJAYARAGHAVAPURAM) 		3642006000NRG24150520230222247 16/05/2023 Udayamma 3642006WL006037 Udayamma 00078 CNRB0001810 1010 1010 Processed 24/05/2023 1820108759 BELLAMKONDA UDHAYAMMA CANARA BANK(508532)
24 MUNAGALA TS-42-006-007-005/050357
(VIJAYARAGHAVAPURAM) 		3642006000NRG24150520230222253 16/05/2023 Kalamma 3642006WL006037 Kalamma 00078 CNRB0001810 1013 1013 Processed 24/05/2023 1820108752 GUNDU KALAMMA CANARA BANK(508532)
25 MUNAGALA TS-42-006-007-005/050372
(VIJAYARAGHAVAPURAM) 		3642006000NRG24150520230222256 16/05/2023 Mandaara 3642006WL006037 Mandaara 00078 CNRB0001810 1213 1213 Processed 24/05/2023 1820108735 GODESI MANDARA KUSUMA CANARA BANK(508532)
26 MUNAGALA TS-42-006-007-005/050388
(VIJAYARAGHAVAPURAM) 		3642006000NRG24150520230222258 16/05/2023 Sudha 3642006WL006037 Sudha 00078 CNRB0001810 1213 1213 Processed 24/05/2023 1820108736 GUNDU PREMASUDHA CANARA BANK(508532)
27 MUNAGALA TS-42-006-007-005/050391
(VIJAYARAGHAVAPURAM) 		3642006000NRG24150520230222260 16/05/2023 Sugunamma 3642006WL006037 Sugunamma 00078 CNRB0001810 808 808 Processed 24/05/2023 1820108747 SUNKARA SUGUNAMMA CANARA BANK(508532)
28 MUNAGALA TS-42-006-007-005/050427
(VIJAYARAGHAVAPURAM) 		3642006000NRG24150520230222268 16/05/2023 Sreenu 3642006WL006037 Sreenu 00078 CNRB0001810 405 405 Processed 24/05/2023 1820108731 SANKARA SRINIVASA RA CANARA BANK(508532)
29 MUNAGALA TS-42-006-007-005/050427
(VIJAYARAGHAVAPURAM) 		3642006000NRG24150520230222267 16/05/2023 Tirapamma 3642006WL006037 Tirapamma 00078 CNRB0001810 1216 1216 Processed 24/05/2023 1820108730 SUNKARA THIRAPATHAMMA CANARA BANK(508532)
30 MUNAGALA TS-42-006-007-005/050447
(VIJAYARAGHAVAPURAM) 		3642006000NRG24150520230222274 16/05/2023 chaitanay 3642006WL006037 chaitanay 00078 CNRB0001810 1216 1216 Processed 24/05/2023 1820108750 GANNA CHAITHANYA CANARA BANK(508532)
31 MUNAGALA TS-42-006-008-005/060577
(NARASIMHULAGUDAM) 		3642006000NRG24150520230223129 16/05/2023 Nagaraju 3642006WL006041 Nagaraju 00078 CNRB0001810 1058 1058 Processed 24/05/2023 1820108753 SOMPANGU NAGARAJU CANARA BANK(508532)
32 MUNAGALA TS-42-006-008-005/060661
(NARASIMHULAGUDAM) 		3642006000NRG24150520230223138 16/05/2023 Tirpatamma 3642006WL006041 Tirpatamma 00078 CNRB0001810 1270 1270 Processed 24/05/2023 1820108749 KINNERA TIRAPAMMA CANARA BANK(508532)
SubTotal 34680 34680
33 MUNAGALA TS-42-006-008-005/060232
(NARASIMHULAGUDAM) 		3642006000NRG24150520230223099 16/05/2023 Venkanna 3642006WL006041 Venkanna 00078 CNRB0004503 1270 1270 Processed 24/05/2023 1820108770 PIDAMARTHI VENKANNA CANARA BANK(508532)
34 MUNAGALA TS-42-006-008-005/060292
(NARASIMHULAGUDAM) 		3642006000NRG24150520230223107 16/05/2023 Bhadraiah 3642006WL006041 Bhadraiah 00078 CNRB0004503 847 847 Processed 24/05/2023 1820108769 PIDAMARTHI BHADRAIAH CANARA BANK(508532)
35 MUNAGALA TS-42-006-008-005/060575
(NARASIMHULAGUDAM) 		3642006000NRG24150520230223126 16/05/2023 Narsaiah 3642006WL006041 Narsaiah 00078 CNRB0004503 1058 1058 Processed 24/05/2023 1820108766 MR SOMAPANGU NARSAIAH STATE BANK OF INDIA(508548)
36 MUNAGALA TS-42-006-008-005/060770
(NARASIMHULAGUDAM) 		3642006000NRG24150520230223147 16/05/2023 GOLLAPUDI LALAIAH 3642006WL006041 GOLLAPUDI LALAIAH 00078 CNRB0004503 1058 1058 Processed 24/05/2023 1820108768 GOLLAPUDI LALAIAH CANARA BANK(508532)
37 MUNAGALA TS-42-006-008-005/060939
(NARASIMHULAGUDAM) 		3642006000NRG24150520230223153 16/05/2023 Chilakamma 3642006WL006041 Chilakamma 00078 CNRB0004503 847 847 Processed 24/05/2023 1820108771 PADISALA CHILAKAMMA CANARA BANK(508532)
38 MUNAGALA TS-42-006-008-005/061036
(NARASIMHULAGUDAM) 		3642006000NRG24150520230223079 16/05/2023 bhavani 3642006WL006039 bhavani 00078 CNRB0004503 2992 2992 Processed 24/05/2023 1820108767 CHINTHAMALLA BHAVANI CANARA BANK(508532)
39 MUNAGALA TS-42-006-008-005/061041
(NARASIMHULAGUDAM) 		3642006000NRG24150520230223155 16/05/2023 vinay kumar 3642006WL006041 vinay kumar 00078 CNRB0004503 1058 1058 Processed 24/05/2023 1820108772 MR TOTA VINAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 9130 9130
40 MUNAGALA TS-42-006-007-005/050011
(VIJAYARAGHAVAPURAM) 		3642006000NRG24150520230222132 16/05/2023 Seetha 3642006WL006037 Seetha 00415 SBIN0008497 1010 1010 Processed 24/05/2023 1820108763 MS VALISHETTI SEETHAMMA STATE BANK OF INDIA(508548)
41 MUNAGALA TS-42-006-007-005/050053
(VIJAYARAGHAVAPURAM) 		3642006000NRG24150520230222143 16/05/2023 Muttamma 3642006WL006037 Muttamma 00415 SBIN0008497 1213 1213 Processed 24/05/2023 1820108762 Mrs. CHEVULA MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2223 2223
42 MUNAGALA TS-42-006-007-005/050266
(VIJAYARAGHAVAPURAM) 		3642006000NRG24150520230222218 16/05/2023 Goutham 3642006WL006037 Goutham 00415 SBIN0009501 1213 1213 Processed 24/05/2023 1820108764 GODESHI GOUTHAM CANARA BANK(508532)
SubTotal 1213 1213
43 MUNAGALA TS-42-006-007-005/050023
(VIJAYARAGHAVAPURAM) 		3642006000NRG24150520230222139 16/05/2023 nagaraju 3642006WL006037 nagaraju 00415 SBIN0021656 808 808 Processed 24/05/2023 1820108783 JUKURI NAGARAJU BANK OF BARODA(606985)
44 MUNAGALA TS-42-006-007-005/050113
(VIJAYARAGHAVAPURAM) 		3642006000NRG24150520230222169 16/05/2023 Madaru 3642006WL006037 Madaru 00415 SBIN0021656 1213 1213 Processed 24/05/2023 1820108781 MR PASTHAM MADHAAR STATE BANK OF INDIA(508548)
45 MUNAGALA TS-42-006-007-005/050153
(VIJAYARAGHAVAPURAM) 		3642006000NRG24150520230222183 16/05/2023 bhavani 3642006WL006037 bhavani 00415 SBIN0021656 1213 1213 Processed 24/05/2023 1820108782 MRS NILALA BHAVANI STATE BANK OF INDIA(508548)
46 MUNAGALA TS-42-006-007-005/050356
(VIJAYARAGHAVAPURAM) 		3642006000NRG24150520230222252 16/05/2023 Renuka 3642006WL006037 Renuka 00415 SBIN0021656 1213 1213 Processed 24/05/2023 1820108780 MRS VALISHETTI RENUKA STATE BANK OF INDIA(508548)
SubTotal 4447 4447
47 MUNAGALA TS-42-006-008-005/060575
(NARASIMHULAGUDAM) 		3642006000NRG24150520230223128 16/05/2023 somapangu Jayaprakash 3642006WL006041 somapangu Jayaprakash 00415 SBIN0022024 1058 1058 Processed 24/05/2023 1820108765 MR SOMAPANGU JAYAPRAKASH STATE BANK OF INDIA(508548)
SubTotal 1058 1058
48 MUNAGALA TS-42-006-007-005/050509
(VIJAYARAGHAVAPURAM) 		3642006000NRG24150520230222282 16/05/2023 Ramadevi 3642006WL006037 Ramadevi 00468 UBIN0809853 1216 1216 Processed 24/05/2023 1820108728 JUKURI RAMADEVI CANARA BANK(508532)
SubTotal 1216 1216
49 MUNAGALA TS-42-006-007-005/050086
(VIJAYARAGHAVAPURAM) 		3642006000NRG24150520230222150 16/05/2023 Narayanamma 3642006WL006037 Narayanamma 00468 UBIN0813842 1213 1213 Processed 24/05/2023 1820108729 CHEVULA NARAYANAMMA CANARA BANK(508532)
50 MUNAGALA TS-42-006-007-005/050136
(VIJAYARAGHAVAPURAM) 		3642006000NRG24150520230222180 16/05/2023 Krishna Rao 3642006WL006037 Krishna Rao 00468 UBIN0813842 1213 1213 Processed 24/05/2023 1820108725 Krishnaaraavu Aare GENERAL POST OFFICE(607245)
51 MUNAGALA TS-42-006-007-005/050330
(VIJAYARAGHAVAPURAM) 		3642006000NRG24150520230222246 16/05/2023 Venkaiah 3642006WL006037 Venkaiah 00468 UBIN0813842 1010 1010 Processed 24/05/2023 1820108727 REMIDALA VEANKAIAH UNION BANK OF INDIA(508500)
52 MUNAGALA TS-42-006-007-005/050446
(VIJAYARAGHAVAPURAM) 		3642006000NRG24150520230222273 16/05/2023 Manemma 3642006WL006037 Manemma 00468 UBIN0813842 1010 1010 Processed 24/05/2023 1820108726 GANNA MANEMMA CANARA BANK(508532)
SubTotal 4446 4446
53 MUNAGALA TS-42-006-007-005/050227
(VIJAYARAGHAVAPURAM) 		3642006000NRG24150520230222201 16/05/2023 Shailaja 3642006WL006037 Shailaja 00684 APGV0006210 1213 1213 Processed 24/05/2023 1820108785 Mrs. LINGANABOINA SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 MUNAGALA TS-42-006-007-005/050227
(VIJAYARAGHAVAPURAM) 		3642006000NRG24150520230222200 16/05/2023 Venkateshwarlu 3642006WL006037 Venkateshwarlu 00684 APGV0006210 1010 1010 Processed 24/05/2023 1820108784 LINGANABOINA VENKATESWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
55 MUNAGALA TS-42-006-007-005/050266
(VIJAYARAGHAVAPURAM) 		3642006000NRG24150520230222217 16/05/2023 Kotamma 3642006WL006037 Kotamma 00684 APGV0006210 1213 1213 Processed 24/05/2023 1820108786 Mrs. GODESHI KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3436 3436
56 MUNAGALA TS-42-006-007-005/050210
(VIJAYARAGHAVAPURAM) 		3642006000NRG24150520230222195 16/05/2023 Ramachary 3642006WL006037 Ramachary 00710 SBIN0000DOP 1213 1213 Processed 24/05/2023 1820108774 BHANALA RAMACHARI CANARA BANK(508532)
57 MUNAGALA TS-42-006-007-005/050444
(VIJAYARAGHAVAPURAM) 		3642006000NRG24150520230222272 16/05/2023 Sunita 3642006WL006037 Sunita 00710 SBIN0000DOP 1213 1213 Processed 24/05/2023 1820108775 SUNITHA REMIDALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
58 MUNAGALA TS-42-006-008-005/060292
(NARASIMHULAGUDAM) 		3642006000NRG24150520230223108 16/05/2023 Chukkamma 3642006WL006041 Chukkamma 00710 SBIN0000DOP 847 847 Processed 24/05/2023 1820108778 PIDAMARTY CHUKKAMMA UNION BANK OF INDIA(508500)
59 MUNAGALA TS-42-006-008-005/060380
(NARASIMHULAGUDAM) 		3642006000NRG24150520230223112 16/05/2023 Nageshwara Rao 3642006WL006041 Nageshwara Rao 00710 SBIN0000DOP 635 635 Processed 24/05/2023 1820108776 Naageshwara Raavu Somapam GENERAL POST OFFICE(607245)
60 MUNAGALA TS-42-006-008-005/060691
(NARASIMHULAGUDAM) 		3642006000NRG24150520230223140 16/05/2023 Narsaiah 3642006WL006041 Narsaiah 00710 SBIN0000DOP 212 212 Processed 24/05/2023 1820108773 MOGILICHERLA NARSAIAH UNION BANK OF INDIA(508500)
61 MUNAGALA TS-42-006-008-005/060751
(NARASIMHULAGUDAM) 		3642006000NRG24150520230223143 16/05/2023 Suguna 3642006WL006041 Suguna 00710 SBIN0000DOP 1270 1270 Processed 24/05/2023 1820108779 SOMPANGU SUGUNA CANARA BANK(508532)
62 MUNAGALA TS-42-006-008-005/060752
(NARASIMHULAGUDAM) 		3642006000NRG24150520230223144 16/05/2023 Seetharamulu 3642006WL006041 Seetharamulu 00710 SBIN0000DOP 1270 1270 Processed 24/05/2023 1820108777 SOMAPANGU SEETHARAMULU CANARA BANK(508532)
SubTotal 6660 6660
Total 68509 68509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNAGALA TS3642006_160523APB_FTO_55390 Canara Bank CNRB0001810 DOP 3544
2 MUNAGALA TS3642006_160523APB_FTO_55390 Canara Bank CNRB0001810 TADVAI 31136
3 MUNAGALA TS3642006_160523APB_FTO_55390 Canara Bank CNRB0004503 REPALA 9130
4 MUNAGALA TS3642006_160523APB_FTO_55390 STATE BANK OF INDIA SBIN0008497 AKUPAMULA 2223
5 MUNAGALA TS3642006_160523APB_FTO_55390 STATE BANK OF INDIA SBIN0009501 DOP 1213
6 MUNAGALA TS3642006_160523APB_FTO_55390 STATE BANK OF INDIA SBIN0021656 MUNAGALA 4447
7 MUNAGALA TS3642006_160523APB_FTO_55390 STATE BANK OF INDIA SBIN0022024 MOTHEY 1058
8 MUNAGALA TS3642006_160523APB_FTO_55390 UNION BANK OF INDIA UBIN0809853 TADWAI 1216
9 MUNAGALA TS3642006_160523APB_FTO_55390 UNION BANK OF INDIA UBIN0813842 DOP 1010
10 MUNAGALA TS3642006_160523APB_FTO_55390 UNION BANK OF INDIA UBIN0813842 MUNAGALA 3436
11 MUNAGALA TS3642006_160523APB_FTO_55390 Andhra Pradesh Grameena Vikas Bank APGV0006210 Munagala 3436
12 MUNAGALA TS3642006_160523APB_FTO_55390 DOP SBIN0000DOP General Post Office-CBS 6660

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