Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:57:06 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_120623APB_FTO_96234
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 MUNIPALLI TS-38-003-007-009/010504
(TATIPALLY) 		3638003000NRG24120620230707547 12/06/2023 Ambamma 3638003WL012005 Ambamma 00078 CNRB0002986 966 966 Processed 03/07/2023 2979780770 PADMASHALI AMBAMMA CANARA BANK(508532)
2 MUNIPALLI TS-38-003-007-009/010590
(TATIPALLY) 		3638003000NRG24120620230707558 12/06/2023 Vinoda 3638003WL012005 Vinoda 00078 CNRB0002986 966 966 Processed 03/07/2023 2979780775 KUMMARI VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
3 MUNIPALLI TS-38-003-007-009/010623
(TATIPALLY) 		3638003000NRG24120620230707562 12/06/2023 Pavan kumaar 3638003WL012005 Pavan kumaar 00078 CNRB0002986 966 966 Processed 03/07/2023 2979780777 E PAVAN KUMAR CANARA BANK(508532)
4 MUNIPALLI TS-38-003-007-009/010652
(TATIPALLY) 		3638003000NRG24120620230707569 12/06/2023 yashoda 3638003WL012005 yashoda 00078 CNRB0002986 966 966 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MUNIPALLI TS-38-003-007-009/010653
(TATIPALLY) 		3638003000NRG24120620230707571 12/06/2023 shiva laxmi 3638003WL012005 shiva laxmi 00078 CNRB0002986 690 690 Processed 03/07/2023 2979780769 GOLLA SHIVALAXMI CANARA BANK(508532)
SubTotal 4554 4554
6 MUNIPALLI TS-38-003-005-007/020528
(GARLAPALLY) 		3638003000NRG24120620230711787 12/06/2023 Maibub bee 3638003WL012097 Maibub bee 00078 CNRB0006710 890 890 Processed 03/07/2023 2979780725 DUDEKULA MAIBUB BEE INDIA POST PAYMENTS BANK LIMITED(508528)
7 MUNIPALLI TS-38-003-007-009/010622
(TATIPALLY) 		3638003000NRG24120620230707561 12/06/2023 Raju Goud 3638003WL012005 Raju Goud 00078 CNRB0006710 966 966 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MUNIPALLI TS-38-003-007-009/010661
(TATIPALLY) 		3638003000NRG24120620230707572 12/06/2023 Jagan 3638003WL012005 Jagan 00078 CNRB0006710 966 966 Processed 03/07/2023 2979780724 JAGAN MANGALI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 2822 2822
9 MUNIPALLI TS-38-003-007-009/010653
(TATIPALLY) 		3638003000NRG24120620230707570 12/06/2023 Mallesham 3638003WL012005 Mallesham 00415 SBIN0006620 690 690 Processed 03/07/2023 2979780726 MR GOLLA MALLESHAM STATE BANK OF INDIA(508548)
SubTotal 690 690
10 MUNIPALLI TS-38-003-005-007/020296
(GARLAPALLY) 		3638003000NRG24120620230711755 12/06/2023 Shobha 3638003WL012097 Shobha 00415 SBIN0009500 593 593 Processed 03/07/2023 2979780728 MRS SBOBHA BEGARI STATE BANK OF INDIA(508548)
11 MUNIPALLI TS-38-003-005-007/020387
(GARLAPALLY) 		3638003000NRG24120620230711769 12/06/2023 malleshwari 3638003WL012097 malleshwari 00415 SBIN0009500 890 890 Processed 03/07/2023 2979780729 Mrs. CHAKALI MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 MUNIPALLI TS-38-003-005-007/020397
(GARLAPALLY) 		3638003000NRG24120620230711771 12/06/2023 mallesham 3638003WL012097 mallesham 00415 SBIN0009500 890 890 Processed 03/07/2023 2979780741 MR MALLESHAM CHAKALI STATE BANK OF INDIA(508548)
13 MUNIPALLI TS-38-003-005-007/020429
(GARLAPALLY) 		3638003000NRG24120620230711774 12/06/2023 nirmalamma 3638003WL012097 nirmalamma 00415 SBIN0009500 890 890 Processed 03/07/2023 2979780731 MRS PICHAREGATOLLA NIRMALA STATE BANK OF INDIA(508548)
14 MUNIPALLI TS-38-003-005-007/020489
(GARLAPALLY) 		3638003000NRG24120620230711776 12/06/2023 Malleshwari 3638003WL012097 Malleshwari 00415 SBIN0009500 890 890 Processed 03/07/2023 2979780735 MISS OGGU MALLESHWARI STATE BANK OF INDIA(508548)
15 MUNIPALLI TS-38-003-005-007/020490
(GARLAPALLY) 		3638003000NRG24120620230711777 12/06/2023 Padma 3638003WL012097 Padma 00415 SBIN0009500 742 742 Processed 03/07/2023 2979780730 MRS DIDIGE PADMA STATE BANK OF INDIA(508548)
16 MUNIPALLI TS-38-003-005-007/020493
(GARLAPALLY) 		3638003000NRG24120620230711779 12/06/2023 swapna 3638003WL012097 swapna 00415 SBIN0009500 890 890 Processed 03/07/2023 2979780743 MRS SWAPNA AVUSALI STATE BANK OF INDIA(508548)
17 MUNIPALLI TS-38-003-007-009/010021
(TATIPALLY) 		3638003000NRG24120620230707411 12/06/2023 Balraj 3638003WL012005 Balraj 00415 SBIN0009500 966 966 Processed 03/07/2023 2979780733 EADAKULAPALLY BAL RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
18 MUNIPALLI TS-38-003-007-009/010582
(TATIPALLY) 		3638003000NRG24120620230707556 12/06/2023 yadaiah 3638003WL012005 yadaiah 00415 SBIN0009500 966 966 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7717 7717
19 MUNIPALLI TS-38-003-005-007/020219
(GARLAPALLY) 		3638003000NRG24120620230711744 12/06/2023 Shivakumar 3638003WL012097 Shivakumar 00415 SBIN0020099 148 148 Processed 03/07/2023 2979780765 MR CHAKALI SHIVA KUMAR STATE BANK OF INDIA(508548)
20 MUNIPALLI TS-38-003-005-007/020229
(GARLAPALLY) 		3638003000NRG24120620230711747 12/06/2023 Shiva Shankar 3638003WL012097 Shiva Shankar 00415 SBIN0020099 890 890 Processed 03/07/2023 2979780744 MR DIDIGE SHIVA SHANKAR STATE BANK OF INDIA(508548)
21 MUNIPALLI TS-38-003-005-007/020320
(GARLAPALLY) 		3638003000NRG24120620230711761 12/06/2023 Nagamani 3638003WL012097 Nagamani 00415 SBIN0020099 890 890 Processed 03/07/2023 2979780778 MS PEDDAPURAM NAGAMANI STATE BANK OF INDIA(508548)
22 MUNIPALLI TS-38-003-005-007/020408
(GARLAPALLY) 		3638003000NRG24120620230711772 12/06/2023 Anasuja 3638003WL012097 Anasuja 00415 SBIN0020099 890 890 Processed 03/07/2023 2979780742 MS CHAKALI ANUSUJA STATE BANK OF INDIA(508548)
23 MUNIPALLI TS-38-003-005-007/20533
(GARLAPALLY) 		3638003000NRG24120620230711789 12/06/2023 Talari Gopal 3638003WL012097 Talari Gopal 00415 SBIN0020099 890 890 Processed 03/07/2023 2979780781 MR TALARI GOPAL STATE BANK OF INDIA(508548)
24 MUNIPALLI TS-38-003-007-009/010032
(TATIPALLY) 		3638003000NRG24120620230707417 12/06/2023 Chandramma 3638003WL012005 Chandramma 00415 SBIN0020099 966 966 Processed 03/07/2023 2979780739 MS PIRANGULA CHANDRAMMA STATE BANK OF INDIA(508548)
25 MUNIPALLI TS-38-003-007-009/010167
(TATIPALLY) 		3638003000NRG24120620230707464 12/06/2023 Durga Prasad 3638003WL012005 Durga Prasad 00415 SBIN0020099 690 690 Processed 03/07/2023 2979780763 MR EDAKULAPALLY DURGA PRASAD STATE BANK OF INDIA(508548)
26 MUNIPALLI TS-38-003-007-009/010170
(TATIPALLY) 		3638003000NRG24120620230707467 12/06/2023 yadaiah 3638003WL012005 yadaiah 00415 SBIN0020099 966 966 Processed 03/07/2023 2979780752 MR MYATHARI YADAIAH STATE BANK OF INDIA(508548)
27 MUNIPALLI TS-38-003-007-009/010281
(TATIPALLY) 		3638003000NRG24120620230707474 12/06/2023 veenamma 3638003WL012005 veenamma 00415 SBIN0020099 966 966 Processed 03/07/2023 2979780746 MRS MYATHARI VEENAMMA STATE BANK OF INDIA(508548)
28 MUNIPALLI TS-38-003-007-009/010312
(TATIPALLY) 		3638003000NRG24120620230707488 12/06/2023 sangameshwar 3638003WL012005 sangameshwar 00415 SBIN0020099 276 276 Processed 03/07/2023 2979780750 MR TENUGU SANGAMESHWAR STATE BANK OF INDIA(508548)
29 MUNIPALLI TS-38-003-007-009/010329
(TATIPALLY) 		3638003000NRG24120620230707499 12/06/2023 Naresh 3638003WL012005 Naresh 00415 SBIN0020099 966 966 Processed 03/07/2023 2979780774 MR KOVORI NARESH STATE BANK OF INDIA(508548)
30 MUNIPALLI TS-38-003-007-009/010348
(TATIPALLY) 		3638003000NRG24120620230707512 12/06/2023 Srikanth 3638003WL012005 Srikanth 00415 SBIN0020099 276 276 Processed 03/07/2023 2979780764 MR EDAKULAPALLY SRIKANTH STATE BANK OF INDIA(508548)
31 MUNIPALLI TS-38-003-007-009/010571
(TATIPALLY) 		3638003000NRG24120620230707548 12/06/2023 Surekha 3638003WL012005 Surekha 00415 SBIN0020099 966 966 Processed 03/07/2023 2979780757 MRS G SUREKHA STATE BANK OF INDIA(508548)
32 MUNIPALLI TS-38-003-007-009/010575
(TATIPALLY) 		3638003000NRG24120620230707550 12/06/2023 narsimlu 3638003WL012005 narsimlu 00415 SBIN0020099 690 690 Processed 03/07/2023 2979780736 MR KALLAPALLY NARSIMLU STATE BANK OF INDIA(508548)
33 MUNIPALLI TS-38-003-007-009/010575
(TATIPALLY) 		3638003000NRG24120620230707549 12/06/2023 vijaya 3638003WL012005 vijaya 00415 SBIN0020099 966 966 Processed 03/07/2023 2979780779 MRS GOLLA VIJAYA STATE BANK OF INDIA(508548)
34 MUNIPALLI TS-38-003-007-009/010576
(TATIPALLY) 		3638003000NRG24120620230707551 12/06/2023 Sudhakar 3638003WL012005 Sudhakar 00415 SBIN0020099 966 966 Processed 03/07/2023 2979780760 MR GAJJODA SUDHAKAR STATE BANK OF INDIA(508548)
35 MUNIPALLI TS-38-003-007-009/010577
(TATIPALLY) 		3638003000NRG24120620230707552 12/06/2023 Bhumaiah 3638003WL012005 Bhumaiah 00415 SBIN0020099 966 966 Processed 03/07/2023 2979780758 MR KALLAPALLY BHUMAIAH STATE BANK OF INDIA(508548)
36 MUNIPALLI TS-38-003-007-009/010577
(TATIPALLY) 		3638003000NRG24120620230707553 12/06/2023 Nagamma 3638003WL012005 Nagamma 00415 SBIN0020099 966 966 Processed 03/07/2023 2979780759 MR KALLAPALLY NAGAMMA STATE BANK OF INDIA(508548)
37 MUNIPALLI TS-38-003-007-009/010579
(TATIPALLY) 		3638003000NRG24120620230707555 12/06/2023 Laxmi 3638003WL012005 Laxmi 00415 SBIN0020099 690 690 Processed 03/07/2023 2979780753 MS GUNTHALA LAXMI STATE BANK OF INDIA(508548)
38 MUNIPALLI TS-38-003-007-009/010579
(TATIPALLY) 		3638003000NRG24120620230707554 12/06/2023 narsimulu 3638003WL012005 narsimulu 00415 SBIN0020099 966 966 Processed 03/07/2023 2979780754 MR GUNTHALA NARSIMLU STATE BANK OF INDIA(508548)
39 MUNIPALLI TS-38-003-007-009/010600
(TATIPALLY) 		3638003000NRG24120620230707559 12/06/2023 Vinoda 3638003WL012005 Vinoda 00415 SBIN0020099 552 552 Processed 03/07/2023 2979780751 MRS BEGARI VINOODA STATE BANK OF INDIA(508548)
40 MUNIPALLI TS-38-003-007-009/010621
(TATIPALLY) 		3638003000NRG24120620230707560 12/06/2023 Pandu 3638003WL012005 Pandu 00415 SBIN0020099 690 690 Processed 03/07/2023 2979780756 MR MYATHARI PANDU STATE BANK OF INDIA(508548)
41 MUNIPALLI TS-38-003-007-009/010652
(TATIPALLY) 		3638003000NRG24120620230707568 12/06/2023 Srinivas 3638003WL012005 Srinivas 00415 SBIN0020099 966 966 Processed 03/07/2023 2979780771 MR ALIGE SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 18198 18198
42 MUNIPALLI TS-38-003-007-009/010349
(TATIPALLY) 		3638003000NRG24120620230707513 12/06/2023 Narsimulu 3638003WL012005 Narsimulu 00415 SBIN0021603 966 966 Processed 03/07/2023 2979780772 KUMMARI NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 966 966
43 MUNIPALLI TS-38-003-005-007/020044
(GARLAPALLY) 		3638003000NRG24120620230711697 12/06/2023 Bagyamma 3638003WL012097 Bagyamma 00468 UBIN0914835 890 890 Processed 03/07/2023 2979780745 AVUSALI BHAGYAMMA UNION BANK OF INDIA(508500)
44 MUNIPALLI TS-38-003-005-007/020493
(GARLAPALLY) 		3638003000NRG24120620230711778 12/06/2023 Venkat 3638003WL012097 Venkat 00468 UBIN0914835 890 890 Processed 03/07/2023 2979780732 A VENKATESAM UNION BANK OF INDIA(508500)
45 MUNIPALLI TS-38-003-005-007/020507
(GARLAPALLY) 		3638003000NRG24120620230711782 12/06/2023 Anjaiah 3638003WL012097 Anjaiah 00468 UBIN0914835 742 742 Processed 03/07/2023 2979780747 MANGALI ANJAIAH UNION BANK OF INDIA(508500)
46 MUNIPALLI TS-38-003-007-009/010058
(TATIPALLY) 		3638003000NRG24120620230707430 12/06/2023 Nagaiah 3638003WL012005 Nagaiah 00468 UBIN0914835 966 966 Processed 03/07/2023 2979780734 GUNTHALI NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3488 3488
47 MUNIPALLI TS-38-003-005-007/020114
(GARLAPALLY) 		3638003000NRG24120620230711712 12/06/2023 Gouramma 3638003WL012097 Gouramma 00684 APGV0008123 890 890 Processed 03/07/2023 2979780762 Mrs. Beluri Gouramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 MUNIPALLI TS-38-003-005-007/020411
(GARLAPALLY) 		3638003000NRG24120620230711773 12/06/2023 Ranemma 3638003WL012097 Ranemma 00684 APGV0008123 297 297 Processed 03/07/2023 2979780767 Mrs. Talari Ranemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 MUNIPALLI TS-38-003-005-007/020447
(GARLAPALLY) 		3638003000NRG24120620230711775 12/06/2023 riyana be 3638003WL012097 riyana be 00684 APGV0008123 742 742 Processed 03/07/2023 2979780766 Mrs. TORNAL RIYANA B EE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 MUNIPALLI TS-38-003-005-007/020494
(GARLAPALLY) 		3638003000NRG24120620230711780 12/06/2023 Gangamma 3638003WL012097 Gangamma 00684 APGV0008123 148 148 Processed 03/07/2023 2979780780 Mrs. SONGA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 MUNIPALLI TS-38-003-005-007/020512
(GARLAPALLY) 		3638003000NRG24120620230711783 12/06/2023 mogulamma 3638003WL012097 mogulamma 00684 APGV0008123 148 148 Processed 03/07/2023 2979780755 Mrs. MALGERI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 MUNIPALLI TS-38-003-005-007/020523
(GARLAPALLY) 		3638003000NRG24120620230711784 12/06/2023 Chakali Vijayalaxmi 3638003WL012097 Chakali Vijayalaxmi 00684 APGV0008123 742 742 Processed 03/07/2023 2979780768 Mrs. CHAKALI VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 MUNIPALLI TS-38-003-005-007/020527
(GARLAPALLY) 		3638003000NRG24120620230711786 12/06/2023 patel ji 3638003WL012097 patel ji 00684 APGV0008123 445 445 Processed 03/07/2023 2979780723 Mr. DUDEKULA PATEL JI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 MUNIPALLI TS-38-003-007-009/010636
(TATIPALLY) 		3638003000NRG24120620230707566 12/06/2023 Navaneeta 3638003WL012005 Navaneeta 00684 APGV0008123 276 276 Processed 03/07/2023 2979780761 Mrs. MANGALI NAVANEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3688 3688
55 MUNIPALLI TS-38-003-007-009/010344
(TATIPALLY) 		3638003000NRG24120620230707509 12/06/2023 P Subhash 3638003WL012005 P Subhash 00691 IPOS0000001 966 966 Processed 03/07/2023 2979780722 PICHAKUNTLA SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 966 966
56 MUNIPALLI TS-38-003-005-007/020120
(GARLAPALLY) 		3638003000NRG24120620230711718 12/06/2023 vittal 3638003WL012097 vittal 00710 SBIN0000DOP 742 742 Processed 03/07/2023 2979780740 MR BOINI VITTAL STATE BANK OF INDIA(508548)
57 MUNIPALLI TS-38-003-005-007/020296
(GARLAPALLY) 		3638003000NRG24120620230711754 12/06/2023 Narsimlu 3638003WL012097 Narsimlu 00710 SBIN0000DOP 445 445 Processed 03/07/2023 2979780737 Mr. BEGARI NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 MUNIPALLI TS-38-003-005-007/020329
(GARLAPALLY) 		3638003000NRG24120620230711766 12/06/2023 Raju 3638003WL012097 Raju 00710 SBIN0000DOP 148 148 Processed 03/07/2023 2979780738 Mr. TALARI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 MUNIPALLI TS-38-003-007-009/010432
(TATIPALLY) 		3638003000NRG24120620230707529 12/06/2023 nawaz 3638003WL012005 nawaz 00710 SBIN0000DOP 552 552 Processed 03/07/2023 2979780748 METHARI NAWAZ INDIA POST PAYMENTS BANK LIMITED(508528)
60 MUNIPALLI TS-38-003-007-009/010432
(TATIPALLY) 		3638003000NRG24120620230707530 12/06/2023 swapna 3638003WL012005 swapna 00710 SBIN0000DOP 552 552 Processed 03/07/2023 2979780749 MS MYATHARI SWAPNA STATE BANK OF INDIA(508548)
SubTotal 2439 2439
Total 45528 45528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_120623APB_FTO_96234 Canara Bank CNRB0002986 DOP 4554
2 MUNIPALLI TS3638003_120623APB_FTO_96234 Canara Bank CNRB0006710 KANKOLE 2822
3 MUNIPALLI TS3638003_120623APB_FTO_96234 STATE BANK OF INDIA SBIN0006620 DOP 690
4 MUNIPALLI TS3638003_120623APB_FTO_96234 STATE BANK OF INDIA SBIN0009500 DOP 5268
5 MUNIPALLI TS3638003_120623APB_FTO_96234 STATE BANK OF INDIA SBIN0009500 MUNIPALLY 2449
6 MUNIPALLI TS3638003_120623APB_FTO_96234 STATE BANK OF INDIA SBIN0020099 DOP 10822
7 MUNIPALLI TS3638003_120623APB_FTO_96234 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 7376
8 MUNIPALLI TS3638003_120623APB_FTO_96234 STATE BANK OF INDIA SBIN0021603 NELAMANGALA 966
9 MUNIPALLI TS3638003_120623APB_FTO_96234 UNION BANK OF INDIA UBIN0914835 BUDHERA 890
10 MUNIPALLI TS3638003_120623APB_FTO_96234 UNION BANK OF INDIA UBIN0914835 DOP 2598
11 MUNIPALLI TS3638003_120623APB_FTO_96234 Andhra Pradesh Grameena Vikas Bank APGV0008123 Budhera 3688
12 MUNIPALLI TS3638003_120623APB_FTO_96234 India Post Payments Bank IPOS0000001 SANGAREDDY 966
13 MUNIPALLI TS3638003_120623APB_FTO_96234 DOP SBIN0000DOP General Post Office-CBS 2439

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