Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:57:37 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MUNAGALA
Fto No. : TS3642006_100423FTO_8863
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-42-006-002-002/010102
(TADVAI) 		3642006000NRG23090420231588523 10/04/2023 Janayya 3642006WL053160 Janayya 50823301 SBIN0000DOP 307 307 Processed 11/05/2023 1434301771 Janayya ()
2 MUNAGALA TS-42-006-002-002/010218
(TADVAI) 		3642006000NRG23090420231588659 10/04/2023 Gambili 3642006WL053168 Gambili 50823301 SBIN0000DOP 485 485 Processed 11/05/2023 1434301765 Gambili ()
3 MUNAGALA TS-42-006-002-002/010239
(TADVAI) 		3642006000NRG23090420231588663 10/04/2023 Badramma 3642006WL053168 Badramma 50823301 SBIN0000DOP 1131 1131 Processed 11/05/2023 1434301764 Badramma ()
4 MUNAGALA TS-42-006-002-002/010331
(TADVAI) 		3642006000NRG23090420231588530 10/04/2023 Narsayya 3642006WL053160 Narsayya 50823301 SBIN0000DOP 307 307 Processed 11/05/2023 1434301784 Narsayya ()
5 MUNAGALA TS-42-006-002-002/010331
(TADVAI) 		3642006000NRG23090420231588529 10/04/2023 Subhadra 3642006WL053160 Subhadra 50823301 SBIN0000DOP 307 307 Processed 11/05/2023 1434301772 Subhadra ()
6 MUNAGALA TS-42-006-002-002/010382
(TADVAI) 		3642006000NRG23090420231588532 10/04/2023 Mangamma 3642006WL053160 Mangamma 50823301 SBIN0000DOP 307 307 Processed 11/05/2023 1434301773 Mangamma ()
7 MUNAGALA TS-42-006-002-002/010395
(TADVAI) 		3642006000NRG23090420231588534 10/04/2023 Ramanarsamma 3642006WL053160 Ramanarsamma 50823301 SBIN0000DOP 153 153 Processed 11/05/2023 1434301780 Ramanarsamma ()
8 MUNAGALA TS-42-006-002-002/010422
(TADVAI) 		3642006000NRG23090420231588535 10/04/2023 Gopamma 3642006WL053160 Gopamma 50823301 SBIN0000DOP 307 307 Processed 11/05/2023 1434301781 Gopamma ()
9 MUNAGALA TS-42-006-003-003/010054
(VENKATRAMPURAM) 		3642006000NRG23080420231587987 10/04/2023 Sarojana 3642006WL053141 Sarojana 50823301 SBIN0000DOP 2827 2827 Processed 11/05/2023 1434301789 Sarojana ()
10 MUNAGALA TS-42-006-015-010/010010
(BARAKATH GUDA) 		3642006000NRG23090420231588629 10/04/2023 Upender 3642006WL053167 Upender 50823301 SBIN0000DOP 320 320 Processed 11/05/2023 1434301769 Upender ()
11 MUNAGALA TS-42-006-015-010/010127
(BARAKATH GUDA) 		3642006000NRG23090420231588636 10/04/2023 Durgamma 3642006WL053167 Durgamma 50823301 SBIN0000DOP 480 480 Processed 11/05/2023 1434301779 Durgamma ()
12 MUNAGALA TS-42-006-015-010/010301
(BARAKATH GUDA) 		3642006000NRG23090420231588639 10/04/2023 Yallamma 3642006WL053167 Yallamma 50823301 SBIN0000DOP 160 160 Processed 11/05/2023 1434301791 Yallamma ()
13 MUNAGALA TS-42-006-015-010/010535
(BARAKATH GUDA) 		3642006000NRG23090420231588643 10/04/2023 Nagamma 3642006WL053167 Nagamma 50823301 SBIN0000DOP 480 480 Processed 11/05/2023 1434301783 Nagamma ()
14 MUNAGALA TS-42-006-015-010/010644
(BARAKATH GUDA) 		3642006000NRG23090420231588646 10/04/2023 Chinnulu 3642006WL053167 Chinnulu 50823301 SBIN0000DOP 480 480 Processed 11/05/2023 1434301770 Chinnulu ()
15 MUNAGALA TS-42-006-019-001/010430
(KODANDARAMPURAM) 		3642006000NRG23090420231588556 10/04/2023 Ramu 3642006WL053165 Ramu 50823301 SBIN0000DOP 900 900 Processed 11/05/2023 1434301788 Ramu ()
16 MUNAGALA TS-42-006-019-001/030046
(KODANDARAMPURAM) 		3642006000NRG23090420231588565 10/04/2023 Venkatamma 3642006WL053165 Venkatamma 50823301 SBIN0000DOP 600 600 Processed 11/05/2023 1434301787 Venkatamma ()
17 MUNAGALA TS-42-006-019-001/030071
(KODANDARAMPURAM) 		3642006000NRG23090420231588570 10/04/2023 Venkatadri 3642006WL053165 Venkatadri 50823301 SBIN0000DOP 900 900 Processed 11/05/2023 1434301774 Venkatadri ()
18 MUNAGALA TS-42-006-019-001/030079
(KODANDARAMPURAM) 		3642006000NRG23090420231588571 10/04/2023 Guravamma 3642006WL053165 Guravamma 50823301 SBIN0000DOP 900 900 Processed 11/05/2023 1434301775 Guravamma ()
19 MUNAGALA TS-42-006-019-001/030094
(KODANDARAMPURAM) 		3642006000NRG23090420231588577 10/04/2023 Rajalingam 3642006WL053165 Rajalingam 50823301 SBIN0000DOP 300 300 Processed 11/05/2023 1434301776 Rajalingam ()
20 MUNAGALA TS-42-006-019-001/030100
(KODANDARAMPURAM) 		3642006000NRG23090420231588579 10/04/2023 Veeramma 3642006WL053165 Veeramma 50823301 SBIN0000DOP 900 900 Processed 11/05/2023 1434301777 Veeramma ()
21 MUNAGALA TS-42-006-019-001/030109
(KODANDARAMPURAM) 		3642006000NRG23090420231588580 10/04/2023 Mattaiah 3642006WL053165 Mattaiah 50823301 SBIN0000DOP 900 900 Processed 11/05/2023 1434301768 Mattaiah ()
22 MUNAGALA TS-42-006-019-001/030159
(KODANDARAMPURAM) 		3642006000NRG23090420231588584 10/04/2023 Gopaiah 3642006WL053165 Gopaiah 50823301 SBIN0000DOP 450 450 Processed 11/05/2023 1434301790 Gopaiah ()
23 MUNAGALA TS-42-006-019-001/030159
(KODANDARAMPURAM) 		3642006000NRG23090420231588585 10/04/2023 Nagamma 3642006WL053165 Nagamma 50823301 SBIN0000DOP 900 900 Processed 11/05/2023 1434301782 Nagamma ()
24 MUNAGALA TS-42-006-019-001/030161
(KODANDARAMPURAM) 		3642006000NRG23090420231588586 10/04/2023 Madu 3642006WL053165 Madu 50823301 SBIN0000DOP 1200 1200 Processed 11/05/2023 1434301778 Madu ()
25 MUNAGALA TS-42-006-019-001/030193
(KODANDARAMPURAM) 		3642006000NRG23090420231588596 10/04/2023 Chandraiah 3642006WL053165 Chandraiah 50823301 SBIN0000DOP 1200 1200 Processed 11/05/2023 1434301766 Chandraiah ()
26 MUNAGALA TS-42-006-019-001/030297
(KODANDARAMPURAM) 		3642006000NRG23090420231588617 10/04/2023 Krishna Reddy 3642006WL053165 Krishna Reddy 50823301 SBIN0000DOP 900 900 Processed 11/05/2023 1434301767 Krishna Reddy ()
27 MUNAGALA TS-42-006-019-001/030324
(KODANDARAMPURAM) 		3642006000NRG23090420231588621 10/04/2023 Dhanamma 3642006WL053165 Dhanamma 50823301 SBIN0000DOP 560 560 Processed 11/05/2023 1434301786 Dhanamma ()
28 MUNAGALA TS-42-006-019-001/030324
(KODANDARAMPURAM) 		3642006000NRG23090420231588620 10/04/2023 Lakshminarsayya 3642006WL053165 Lakshminarsayya 50823301 SBIN0000DOP 560 560 Processed 11/05/2023 1434301785 Lakshminarsayya ()
SubTotal 19221 19221
Total 19221 19221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNAGALA TS3642006_100423FTO_8863 SURYAPET H.O 50823301 MUNAGALA SO 19221

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