Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:04:50 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MUNAGALA
Fto No. : TS3642006_070623FTO_88956
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-42-006-021-001/040167
(NARASIMHAPURAM) 		3642006000NRG24070620230524357 07/06/2023 Mutthaiah 3642006WL012036 Mutthaiah 00045 BARB0KODADX 1080 1080 Processed 03/07/2023 2982761070 Mutthaiah ()
SubTotal 1080 1080
2 MUNAGALA TS-42-006-008-005/060078
(NARASIMHULAGUDAM) 		3642006000NRG24070620230522382 07/06/2023 Mastaan 3642006WL012024 Mastaan 00078 CNRB0001810 1122 1122 Processed 03/07/2023 2982761076 Mastaan ()
3 MUNAGALA TS-42-006-008-005/060789
(NARASIMHULAGUDAM) 		3642006000NRG24070620230521889 07/06/2023 Nagamani 3642006WL012009 Nagamani 00078 CNRB0001810 935 935 Processed 03/07/2023 2982761075 Nagamani ()
SubTotal 2057 2057
4 MUNAGALA TS-42-006-008-005/060005
(NARASIMHULAGUDAM) 		3642006000NRG24070620230521851 07/06/2023 Sandya 3642006WL012009 Sandya 00078 CNRB0004503 1122 1122 Processed 03/07/2023 2982761085 Sandya ()
5 MUNAGALA TS-42-006-008-005/060103
(NARASIMHULAGUDAM) 		3642006000NRG24070620230520869 07/06/2023 Mallishwari 3642006WL011989 Mallishwari 00078 CNRB0004503 774 774 Processed 03/07/2023 2982761079 Mallishwari ()
6 MUNAGALA TS-42-006-008-005/060104
(NARASIMHULAGUDAM) 		3642006000NRG24070620230521116 07/06/2023 Venkaiah 3642006WL011993 Venkaiah 00078 CNRB0004503 976 976 Processed 03/07/2023 2982761084 Venkaiah ()
7 MUNAGALA TS-42-006-008-005/060599
(NARASIMHULAGUDAM) 		3642006000NRG24070620230521879 07/06/2023 veerababu 3642006WL012009 veerababu 00078 CNRB0004503 1122 1122 Processed 03/07/2023 2982761077 veerababu ()
8 MUNAGALA TS-42-006-008-005/060719
(NARASIMHULAGUDAM) 		3642006000NRG24070620230521130 07/06/2023 Kampati Venkaiah 3642006WL011993 Kampati Venkaiah 00078 CNRB0004503 976 976 Processed 03/07/2023 2982761081 Kampati Venkaiah ()
9 MUNAGALA TS-42-006-008-005/060732
(NARASIMHULAGUDAM) 		3642006000NRG24070620230521883 07/06/2023 Jaanayya 3642006WL012009 Jaanayya 00078 CNRB0004503 935 935 Processed 03/07/2023 2982761078 Jaanayya ()
10 MUNAGALA TS-42-006-008-005/061013
(NARASIMHULAGUDAM) 		3642006000NRG24070620230521900 07/06/2023 Ananthalaskhmi 3642006WL012009 Ananthalaskhmi 00078 CNRB0004503 1122 1122 Processed 03/07/2023 2982761083 Ananthalaskhmi ()
11 MUNAGALA TS-42-006-008-005/61117
(NARASIMHULAGUDAM) 		3642006000NRG24070620230521139 07/06/2023 Peddi Anjamma 3642006WL011993 Peddi Anjamma 00078 CNRB0004503 976 976 Processed 03/07/2023 2982761080 Peddi Anjamma ()
12 MUNAGALA TS-42-006-008-005/61118
(NARASIMHULAGUDAM) 		3642006000NRG24070620230521140 07/06/2023 PEDDI SANTHOSH KUMAR 3642006WL011993 PEDDI SANTHOSH KUMAR 00078 CNRB0004503 976 976 Processed 03/07/2023 2982761086 PEDDI SANTHOSH KUMAR ()
13 MUNAGALA TS-42-006-008-005/61119
(NARASIMHULAGUDAM) 		3642006000NRG24070620230521141 07/06/2023 PEDDI VEERA NAGENDRA BABU 3642006WL011993 PEDDI VEERA NAGENDRA BABU 00078 CNRB0004503 976 976 Processed 03/07/2023 2982761082 PEDDI VEERA NAGENDRA BABU ()
SubTotal 9955 9955
14 MUNAGALA TS-42-006-021-001/040256
(NARASIMHAPURAM) 		3642006000NRG24070620230524416 07/06/2023 NAVYA 3642006WL012036 NAVYA 00089 CBIN0285015 900 900 Processed 03/07/2023 2982761074 NAVYA ()
SubTotal 900 900
15 MUNAGALA TS-42-006-008-005/060753
(NARASIMHULAGUDAM) 		3642006000NRG24070620230521886 07/06/2023 mamatha 3642006WL012009 mamatha 00415 SBIN0006316 1122 1122 Processed 03/07/2023 2982761087 MS KOTA MAMATHA ()
SubTotal 1122 1122
16 MUNAGALA TS-42-006-015-010/010022
(BARAKATH GUDA) 		3642006000NRG24070620230522714 07/06/2023 Chaitanya 3642006WL012027 Chaitanya 00415 SBIN0008497 600 600 Processed 03/07/2023 2982761111 MISS JEKKI CHAITANYA ()
17 MUNAGALA TS-42-006-015-010/010204
(BARAKATH GUDA) 		3642006000NRG24070620230522778 07/06/2023 KORRA JYOTHI 3642006WL012027 KORRA JYOTHI 00415 SBIN0008497 170 170 Processed 03/07/2023 2982761117 MRS KORRA JYOTHI ()
18 MUNAGALA TS-42-006-015-010/010204
(BARAKATH GUDA) 		3642006000NRG24070620230522776 07/06/2023 Srinu 3642006WL012027 Srinu 00415 SBIN0008497 170 170 Processed 03/07/2023 2982761093 MR KORRA SRINU ()
19 MUNAGALA TS-42-006-015-010/010307
(BARAKATH GUDA) 		3642006000NRG24070620230522814 07/06/2023 Saidulu 3642006WL012027 Saidulu 00415 SBIN0008497 680 680 Processed 03/07/2023 2982761102 MR RAMANABOINA SAIDULU ()
20 MUNAGALA TS-42-006-015-010/010322
(BARAKATH GUDA) 		3642006000NRG24070620230522827 07/06/2023 Sharada 3642006WL012027 Sharada 00415 SBIN0008497 1020 1020 Processed 03/07/2023 2982761116 MRS GADDAM SARADHA ()
21 MUNAGALA TS-42-006-015-010/010356
(BARAKATH GUDA) 		3642006000NRG24070620230522847 07/06/2023 Baalu 3642006WL012027 Baalu 00415 SBIN0008497 170 170 Processed 03/07/2023 2982761097 MR BHUKYA BALU ()
22 MUNAGALA TS-42-006-015-010/010563
(BARAKATH GUDA) 		3642006000NRG24070620230522951 07/06/2023 Govinda Rao 3642006WL012027 Govinda Rao 00415 SBIN0008497 900 900 Processed 03/07/2023 2982761108 MS GADDAM RAJYAM ()
23 MUNAGALA TS-42-006-015-010/010577
(BARAKATH GUDA) 		3642006000NRG24070620230522959 07/06/2023 Savitri 3642006WL012027 Savitri 00415 SBIN0008497 1020 1020 Processed 03/07/2023 2982761105 MR REDDYPALLI VEERAIAH ()
24 MUNAGALA TS-42-006-015-010/010615
(BARAKATH GUDA) 		3642006000NRG24070620230522983 07/06/2023 Pramila 3642006WL012027 Pramila 00415 SBIN0008497 750 750 Processed 03/07/2023 2982761104 MRS PARVATABOINA PRAMILA ()
25 MUNAGALA TS-42-006-015-010/010961
(BARAKATH GUDA) 		3642006000NRG24070620230523090 07/06/2023 Swarupa 3642006WL012027 Swarupa 00415 SBIN0008497 840 840 Processed 03/07/2023 2982761100 MRS LIKKI SWARUPA ()
26 MUNAGALA TS-42-006-015-010/010967
(BARAKATH GUDA) 		3642006000NRG24070620230523091 07/06/2023 Acchamma 3642006WL012027 Acchamma 00415 SBIN0008497 1020 1020 Processed 03/07/2023 2982761103 MRS REDDIPALLI ANJAMMA ()
27 MUNAGALA TS-42-006-015-010/011018
(BARAKATH GUDA) 		3642006000NRG24070620230523121 07/06/2023 rakesh 3642006WL012027 rakesh 00415 SBIN0008497 900 900 Processed 03/07/2023 2982761114 MR DUSSA RAKESH ()
28 MUNAGALA TS-42-006-015-010/011069
(BARAKATH GUDA) 		3642006000NRG24070620230523148 07/06/2023 Suresh 3642006WL012027 Suresh 00415 SBIN0008497 300 300 Processed 03/07/2023 2982761098 REDDIPALLI SURESH ()
29 MUNAGALA TS-42-006-015-010/011266
(BARAKATH GUDA) 		3642006000NRG24070620230523189 07/06/2023 Shirisha 3642006WL012027 Shirisha 00415 SBIN0008497 600 600 Processed 03/07/2023 2982761099 MR VADAPALLI SHIRISHA ()
30 MUNAGALA TS-42-006-015-010/011317
(BARAKATH GUDA) 		3642006000NRG24070620230523198 07/06/2023 GOVINDA KRISHNA 3642006WL012027 GOVINDA KRISHNA 00415 SBIN0008497 640 640 Processed 03/07/2023 2982761094 MRS GOVINDU KANAKAMMA ()
31 MUNAGALA TS-42-006-015-010/011317
(BARAKATH GUDA) 		3642006000NRG24070620230523199 07/06/2023 GOVINDA SHAILAJA 3642006WL012027 GOVINDA SHAILAJA 00415 SBIN0008497 960 960 Processed 03/07/2023 2982761095 MRS GOVINDU KANAKAMMA ()
32 MUNAGALA TS-42-006-015-010/011457
(BARAKATH GUDA) 		3642006000NRG24070620230523212 07/06/2023 Ramana 3642006WL012027 Ramana 00415 SBIN0008497 960 960 Processed 03/07/2023 2982761090 MRS POLUDASU RAMANA ()
33 MUNAGALA TS-42-006-015-010/11743
(BARAKATH GUDA) 		3642006000NRG24070620230523218 07/06/2023 Gangaraju 3642006WL012027 Gangaraju 00415 SBIN0008497 600 600 Processed 03/07/2023 2982761089 MR NARASANI GANGARAJU ()
34 MUNAGALA TS-42-006-015-010/11749
(BARAKATH GUDA) 		3642006000NRG24070620230523221 07/06/2023 Renuka 3642006WL012027 Renuka 00415 SBIN0008497 450 450 Processed 03/07/2023 2982761106 MS NARAGANI RENUKA ()
35 MUNAGALA TS-42-006-015-010/11749
(BARAKATH GUDA) 		3642006000NRG24070620230523222 07/06/2023 Renuka 3642006WL012027 Renuka 00415 SBIN0008497 900 900 Processed 03/07/2023 2982761107 MS NARAGANI RENUKA ()
36 MUNAGALA TS-42-006-021-001/010413
(NARASIMHAPURAM) 		3642006000NRG24070620230524233 07/06/2023 Venkateshwarlu 3642006WL012036 Venkateshwarlu 00415 SBIN0008497 1080 1080 Processed 03/07/2023 2982761113 MR LIKKI VENKATESWARLU ()
37 MUNAGALA TS-42-006-021-001/040064
(NARASIMHAPURAM) 		3642006000NRG24070620230524299 07/06/2023 roja 3642006WL012036 roja 00415 SBIN0008497 1080 1080 Processed 03/07/2023 2982761110 MR BOMMA ROJA ()
38 MUNAGALA TS-42-006-021-001/040086
(NARASIMHAPURAM) 		3642006000NRG24070620230524313 07/06/2023 Rammurti 3642006WL012036 Rammurti 00415 SBIN0008497 1080 1080 Processed 03/07/2023 2982761101 MRS MISALA KAMALAMMA ()
39 MUNAGALA TS-42-006-021-001/040104
(NARASIMHAPURAM) 		3642006000NRG24070620230524322 07/06/2023 mounika 3642006WL012036 mounika 00415 SBIN0008497 1080 1080 Processed 03/07/2023 2982761115 MRS KESABOYINA MOUNIKA ()
40 MUNAGALA TS-42-006-021-001/040151
(NARASIMHAPURAM) 		3642006000NRG24070620230524345 07/06/2023 Imam Saheb 3642006WL012036 Imam Saheb 00415 SBIN0008497 1080 1080 Processed 03/07/2023 2982761092 MR SHAIK NAGUL MEERA ()
41 MUNAGALA TS-42-006-021-001/040157
(NARASIMHAPURAM) 		3642006000NRG24070620230524351 07/06/2023 Samrajyam 3642006WL012036 Samrajyam 00415 SBIN0008497 1080 1080 Processed 03/07/2023 2982761112 MRS DASOJU SAMRAJYAM ()
42 MUNAGALA TS-42-006-021-001/040251
(NARASIMHAPURAM) 		3642006000NRG24070620230524413 07/06/2023 nasima 3642006WL012036 nasima 00415 SBIN0008497 900 900 Processed 03/07/2023 2982761088 MRS SHAIK NASIMA ()
43 MUNAGALA TS-42-006-021-001/040305
(NARASIMHAPURAM) 		3642006000NRG24070620230524443 07/06/2023 Venkanna 3642006WL012036 Venkanna 00415 SBIN0008497 1080 1080 Processed 03/07/2023 2982761091 MR KOMMU VENKANNA ()
44 MUNAGALA TS-42-006-021-001/040394
(NARASIMHAPURAM) 		3642006000NRG24070620230524477 07/06/2023 chand pasha 3642006WL012036 chand pasha 00415 SBIN0008497 1080 1080 Processed 03/07/2023 2982761096 MR SHAIK CHANDPASHA ()
45 MUNAGALA TS-42-006-021-001/040394
(NARASIMHAPURAM) 		3642006000NRG24070620230524478 07/06/2023 rijvana 3642006WL012036 rijvana 00415 SBIN0008497 1080 1080 Processed 03/07/2023 2982761109 MR SHAIK RIJVANA ()
SubTotal 24270 24270
46 MUNAGALA TS-42-006-015-010/010019
(BARAKATH GUDA) 		3642006000NRG24070620230522710 07/06/2023 Narayana 3642006WL012027 Narayana 00415 SBIN0021656 640 640 Processed 03/07/2023 2982761119 MRS REDDIPALLI MANGAMMA ()
47 MUNAGALA TS-42-006-015-010/010349
(BARAKATH GUDA) 		3642006000NRG24070620230522841 07/06/2023 SAJI 3642006WL012027 SAJI 00415 SBIN0021656 1020 1020 Processed 03/07/2023 2982761122 MR PANUGOTHU BIKSHAM ()
48 MUNAGALA TS-42-006-015-010/010460
(BARAKATH GUDA) 		3642006000NRG24070620230522882 07/06/2023 GOPI 3642006WL012027 GOPI 00415 SBIN0021656 800 800 Processed 03/07/2023 2982761121 MR BODDU GOPI ()
49 MUNAGALA TS-42-006-015-010/010527
(BARAKATH GUDA) 		3642006000NRG24070620230522923 07/06/2023 ANNEM SRINU 3642006WL012027 ANNEM SRINU 00415 SBIN0021656 800 800 Processed 03/07/2023 2982761118 MS ANNEM LAKSHMI ()
50 MUNAGALA TS-42-006-015-010/010968
(BARAKATH GUDA) 		3642006000NRG24070620230523093 07/06/2023 Uaday kiran 3642006WL012027 Uaday kiran 00415 SBIN0021656 300 300 Processed 03/07/2023 2982761120 MR MANDAVA UDAY KIRAN ()
SubTotal 3560 3560
51 MUNAGALA TS-42-006-015-010/010166
(BARAKATH GUDA) 		3642006000NRG24070620230522762 07/06/2023 GANESH 3642006WL012027 GANESH 00468 UBIN0813842 600 600 Processed 03/07/2023 2982761126 GANESH ()
52 MUNAGALA TS-42-006-015-010/010253
(BARAKATH GUDA) 		3642006000NRG24070620230522792 07/06/2023 SWAPNA 3642006WL012027 SWAPNA 00468 UBIN0813842 750 750 Processed 03/07/2023 2982761124 SWAPNA ()
53 MUNAGALA TS-42-006-015-010/010636
(BARAKATH GUDA) 		3642006000NRG24070620230522996 07/06/2023 Saidulu 3642006WL012027 Saidulu 00468 UBIN0813842 450 450 Processed 03/07/2023 2982761123 Saidulu ()
54 MUNAGALA TS-42-006-015-010/011060
(BARAKATH GUDA) 		3642006000NRG24070620230523141 07/06/2023 Rambabu 3642006WL012027 Rambabu 00468 UBIN0813842 450 450 Processed 03/07/2023 2982761125 Rambabu ()
55 MUNAGALA TS-42-006-015-010/011301
(BARAKATH GUDA) 		3642006000NRG24070620230523196 07/06/2023 Panugothu Nageshwer Rao 3642006WL012027 Panugothu Nageshwer Rao 00468 UBIN0813842 1020 1020 Processed 03/07/2023 2982761127 Panugothu Nageshwer Rao ()
SubTotal 3270 3270
56 MUNAGALA TS-42-006-015-010/010676
(BARAKATH GUDA) 		3642006000NRG24070620230523010 07/06/2023 JHANSI 3642006WL012027 JHANSI 00468 UBIN0829544 800 800 Rejected 04/07/2023 No Such Account
SubTotal 800 800
57 MUNAGALA TS-42-006-021-001/040364
(NARASIMHAPURAM) 		3642006000NRG24070620230524464 07/06/2023 anu 3642006WL012036 anu 00684 APGV0004113 1080 1080 Rejected 04/07/2023 No Such Account
58 MUNAGALA TS-42-006-021-001/040364
(NARASIMHAPURAM) 		3642006000NRG24070620230524465 07/06/2023 anu 3642006WL012036 anu 00684 APGV0004113 1080 1080 Rejected 04/07/2023 No Such Account
SubTotal 2160 2160
59 MUNAGALA TS-42-006-010-007/010840
(MUNAGALA) 		3642006000NRG24070620230519786 07/06/2023 Srinu 3642006WL011963 Srinu 00684 APGV0006210 1007 1007 Processed 03/07/2023 2982761073 Srinu ()
SubTotal 1007 1007
Total 50181 50181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNAGALA TS3642006_070623FTO_88956 Bank of Baroda BARB0KODADX Kodad 1080
2 MUNAGALA TS3642006_070623FTO_88956 Canara Bank CNRB0001810 DOP 1122
3 MUNAGALA TS3642006_070623FTO_88956 Canara Bank CNRB0001810 TADVAI 935
4 MUNAGALA TS3642006_070623FTO_88956 Canara Bank CNRB0004503 REPALA 9955
5 MUNAGALA TS3642006_070623FTO_88956 Central Bank Of India CBIN0285015 KODAD 900
6 MUNAGALA TS3642006_070623FTO_88956 STATE BANK OF INDIA SBIN0006316 DOP 1122
7 MUNAGALA TS3642006_070623FTO_88956 STATE BANK OF INDIA SBIN0008497 AKUPAMULA 19780
8 MUNAGALA TS3642006_070623FTO_88956 STATE BANK OF INDIA SBIN0008497 DOP 4490
9 MUNAGALA TS3642006_070623FTO_88956 STATE BANK OF INDIA SBIN0021656 MUNAGALA 3560
10 MUNAGALA TS3642006_070623FTO_88956 UNION BANK OF INDIA UBIN0813842 MUNAGALA 3270
11 MUNAGALA TS3642006_070623FTO_88956 UNION BANK OF INDIA UBIN0829544 7 TOMBS ROAD 800
12 MUNAGALA TS3642006_070623FTO_88956 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 2160
13 MUNAGALA TS3642006_070623FTO_88956 Andhra Pradesh Grameena Vikas Bank APGV0006210 Munagala 1007

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