Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:38:41 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MUNAGALA
Fto No. : TS3642006_070623APB_FTO_89017
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-42-006-006-005/040087
(JAGANNADAPURAM) 		3642006000NRG24060620230511125 07/06/2023 Ganitha 3642006WL011796 Ganitha 00078 CNRB0001810 701 701 Processed 03/07/2023 2983974435 AMARAGANI GANITHA CANARA BANK(508532)
2 MUNAGALA TS-42-006-006-005/040087
(JAGANNADAPURAM) 		3642006000NRG24060620230511124 07/06/2023 Ramulu 3642006WL011796 Ramulu 00078 CNRB0001810 701 701 Processed 03/07/2023 2983974437 Ramulu Amaragani GENERAL POST OFFICE(607245)
3 MUNAGALA TS-42-006-006-005/040092
(JAGANNADAPURAM) 		3642006000NRG24060620230511127 07/06/2023 Vijaya laxmi 3642006WL011796 Vijaya laxmi 00078 CNRB0001810 701 701 Processed 03/07/2023 2983974366 AMARAGANI VIJAYALAXMI CANARA BANK(508532)
4 MUNAGALA TS-42-006-006-005/040132
(JAGANNADAPURAM) 		3642006000NRG24060620230511159 07/06/2023 Saidulu 3642006WL011796 Saidulu 00078 CNRB0001810 701 701 Processed 03/07/2023 2983974367 BOLLAM SAIDULU CANARA BANK(508532)
5 MUNAGALA TS-42-006-006-005/040135
(JAGANNADAPURAM) 		3642006000NRG24060620230511160 07/06/2023 Kotaiah 3642006WL011796 Kotaiah 00078 CNRB0001810 467 467 Processed 03/07/2023 2983974438 BOLLAM KOTAIAH CANARA BANK(508532)
6 MUNAGALA TS-42-006-006-005/040200
(JAGANNADAPURAM) 		3642006000NRG24060620230511190 07/06/2023 Anjaneyulu 3642006WL011796 Anjaneyulu 00078 CNRB0001810 701 701 Processed 03/07/2023 2983974363 MANDADI ANJANEYULU CANARA BANK(508532)
7 MUNAGALA TS-42-006-006-005/040220
(JAGANNADAPURAM) 		3642006000NRG24060620230511197 07/06/2023 Lokeshwar Rao 3642006WL011796 Lokeshwar Rao 00078 CNRB0001810 701 701 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MUNAGALA TS-42-006-006-005/040222
(JAGANNADAPURAM) 		3642006000NRG24060620230511199 07/06/2023 Mallamma 3642006WL011796 Mallamma 00078 CNRB0001810 701 701 Processed 03/07/2023 2983974362 KODI MALLAMMA CANARA BANK(508532)
9 MUNAGALA TS-42-006-006-005/040229
(JAGANNADAPURAM) 		3642006000NRG24060620230511207 07/06/2023 Ganga 3642006WL011796 Ganga 00078 CNRB0001810 117 117 Processed 03/07/2023 2983974365 KESHABOINA GANGA CANARA BANK(508532)
10 MUNAGALA TS-42-006-006-005/040291
(JAGANNADAPURAM) 		3642006000NRG24060620230511221 07/06/2023 Gurumallu 3642006WL011796 Gurumallu 00078 CNRB0001810 701 701 Processed 03/07/2023 2983974372 VEERABOINA GURUMALL CANARA BANK(508532)
11 MUNAGALA TS-42-006-006-005/040295
(JAGANNADAPURAM) 		3642006000NRG24060620230511223 07/06/2023 Guruvamma 3642006WL011796 Guruvamma 00078 CNRB0001810 467 467 Processed 03/07/2023 2983974357 VEERABOINA GURAVAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
12 MUNAGALA TS-42-006-006-005/040297
(JAGANNADAPURAM) 		3642006000NRG24060620230511225 07/06/2023 Gurvaiah 3642006WL011796 Gurvaiah 00078 CNRB0001810 584 584 Processed 03/07/2023 2983974436 VEERABOINA GURVAIAH CANARA BANK(508532)
13 MUNAGALA TS-42-006-006-005/040298
(JAGANNADAPURAM) 		3642006000NRG24060620230511227 07/06/2023 Gurvamma 3642006WL011796 Gurvamma 00078 CNRB0001810 467 467 Processed 03/07/2023 2983974364 VEERABOINA GURAVAMMA CANARA BANK(508532)
14 MUNAGALA TS-42-006-006-005/040298
(JAGANNADAPURAM) 		3642006000NRG24060620230511226 07/06/2023 Muttayya 3642006WL011796 Muttayya 00078 CNRB0001810 467 467 Processed 03/07/2023 2983974439 VEERABOINA MUTTAIAH CANARA BANK(508532)
15 MUNAGALA TS-42-006-006-005/040311
(JAGANNADAPURAM) 		3642006000NRG24060620230511233 07/06/2023 Maadhava Ravu 3642006WL011796 Maadhava Ravu 00078 CNRB0001810 701 701 Processed 03/07/2023 2983974440 KOLLU MADHAVARAO BANK OF BARODA(606985)
16 MUNAGALA TS-42-006-006-005/040318
(JAGANNADAPURAM) 		3642006000NRG24060620230511235 07/06/2023 Krishnaveni 3642006WL011796 Krishnaveni 00078 CNRB0001810 701 701 Processed 03/07/2023 2983974373 KESHABOINA KRISHNA VENI CANARA BANK(508532)
17 MUNAGALA TS-42-006-006-005/040318
(JAGANNADAPURAM) 		3642006000NRG24060620230511234 07/06/2023 Veerababu 3642006WL011796 Veerababu 00078 CNRB0001810 701 701 Processed 03/07/2023 2983974369 KESHABOINA VEERABABU CANARA BANK(508532)
18 MUNAGALA TS-42-006-006-005/040352
(JAGANNADAPURAM) 		3642006000NRG24060620230511246 07/06/2023 Kanakamma 3642006WL011796 Kanakamma 00078 CNRB0001810 701 701 Processed 03/07/2023 2983974385 BHIMANABOINA KANKAMMA CANARA BANK(508532)
19 MUNAGALA TS-42-006-006-005/040352
(JAGANNADAPURAM) 		3642006000NRG24060620230511247 07/06/2023 Yallaiah 3642006WL011796 Yallaiah 00078 CNRB0001810 467 467 Processed 03/07/2023 2983974386 BHEEMANABOINA YELLAIAH CANARA BANK(508532)
20 MUNAGALA TS-42-006-006-005/040406
(JAGANNADAPURAM) 		3642006000NRG24060620230511275 07/06/2023 Lingaiah 3642006WL011796 Lingaiah 00078 CNRB0001810 701 701 Processed 03/07/2023 2983974371 BEEMALABOINA LINGAIAH CANARA BANK(508532)
21 MUNAGALA TS-42-006-006-005/040408
(JAGANNADAPURAM) 		3642006000NRG24060620230511279 07/06/2023 Venkateshwarlu 3642006WL011796 Venkateshwarlu 00078 CNRB0001810 701 701 Processed 03/07/2023 2983974361 MANDADHI VENKATESWARLU CANARA BANK(508532)
22 MUNAGALA TS-42-006-007-005/050031
(VIJAYARAGHAVAPURAM) 		3642006000NRG24070620230518215 07/06/2023 Nagendra 3642006WL011933 Nagendra 00078 CNRB0001810 732 732 Processed 03/07/2023 2983974359 MOGILICHARLA NAGENDRA CANARA BANK(508532)
23 MUNAGALA TS-42-006-007-005/050239
(VIJAYARAGHAVAPURAM) 		3642006000NRG24070620230518332 07/06/2023 Vinoda 3642006WL011933 Vinoda 00078 CNRB0001810 293 293 Processed 03/07/2023 2983974374 BELLAMKONDA VINODA CANARA BANK(508532)
24 MUNAGALA TS-42-006-007-005/050269
(VIJAYARAGHAVAPURAM) 		3642006000NRG24070620230518350 07/06/2023 Lingarao 3642006WL011933 Lingarao 00078 CNRB0001810 879 879 Processed 03/07/2023 2983974441 NEMMANI LINGA RAO CANARA BANK(508532)
25 MUNAGALA TS-42-006-007-005/050297
(VIJAYARAGHAVAPURAM) 		3642006000NRG24070620230518378 07/06/2023 Srinivasa Rao 3642006WL011933 Srinivasa Rao 00078 CNRB0001810 879 879 Processed 03/07/2023 2983974358 GODESI SRINUVASA RAO CANARA BANK(508532)
26 MUNAGALA TS-42-006-010-007/011351
(MUNAGALA) 		3642006000NRG24070620230515613 07/06/2023 Lakshmamma 3642006WL011895 Lakshmamma 00078 CNRB0001810 1263 1263 Processed 03/07/2023 2983974433 KUKKADAPU LAXMAMMA CANARA BANK(508532)
27 MUNAGALA TS-42-006-010-007/011801
(MUNAGALA) 		3642006000NRG24070620230515620 07/06/2023 Jyothi 3642006WL011895 Jyothi 00078 CNRB0001810 1052 1052 Processed 03/07/2023 2983974431 MALAVATH JYOTHI CANARA BANK(508532)
28 MUNAGALA TS-42-006-010-007/011802
(MUNAGALA) 		3642006000NRG24070620230515621 07/06/2023 Nagamani 3642006WL011895 Nagamani 00078 CNRB0001810 1263 1263 Processed 03/07/2023 2983974432 Mrs. NAGAMANI JILLEPALLY W O SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 MUNAGALA TS-42-006-010-007/011892
(MUNAGALA) 		3642006000NRG24070620230515624 07/06/2023 Ameena 3642006WL011895 Ameena 00078 CNRB0001810 1263 1263 Processed 03/07/2023 2983974434 SHAIK AMEENA CANARA BANK(508532)
30 MUNAGALA TS-42-006-011-007/020546
(NARAYANAGUDEM) 		3642006000NRG24050620230488903 07/06/2023 Savitramma 3642006WL011442 Savitramma 00078 CNRB0001810 1140 1140 Processed 03/07/2023 2983974360 PALLE SAVITHRAMMA CANARA BANK(508532)
31 MUNAGALA TS-42-006-011-007/020586
(NARAYANAGUDEM) 		3642006000NRG24050620230488909 07/06/2023 Venkateswarlu 3642006WL011442 Venkateswarlu 00078 CNRB0001810 760 760 Processed 03/07/2023 2983974368 MR KONDA VENKATESWARLU STATE BANK OF INDIA(508548)
32 MUNAGALA TS-42-006-011-007/020605
(NARAYANAGUDEM) 		3642006000NRG24050620230488911 07/06/2023 Nagaraaju 3642006WL011442 Nagaraaju 00078 CNRB0001810 1140 1140 Processed 03/07/2023 2983974370 MAMIDI NAGARAJU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 23514 23514
33 MUNAGALA TS-42-006-006-005/040056
(JAGANNADAPURAM) 		3642006000NRG24060620230511103 07/06/2023 Thirupamma 3642006WL011796 Thirupamma 00078 CNRB0004503 584 584 Processed 03/07/2023 2983974394 Thirupamma Chima GENERAL POST OFFICE(607245)
34 MUNAGALA TS-42-006-006-005/040056
(JAGANNADAPURAM) 		3642006000NRG24060620230511102 07/06/2023 Venkanna 3642006WL011796 Venkanna 00078 CNRB0004503 350 350 Processed 03/07/2023 2983974387 Venkanna Cheema GENERAL POST OFFICE(607245)
35 MUNAGALA TS-42-006-006-005/040084
(JAGANNADAPURAM) 		3642006000NRG24060620230511121 07/06/2023 Yellamma 3642006WL011796 Yellamma 00078 CNRB0004503 584 584 Processed 03/07/2023 2983974383 AMARAGANI YELLAMMA CANARA BANK(508532)
36 MUNAGALA TS-42-006-006-005/040093
(JAGANNADAPURAM) 		3642006000NRG24060620230511128 07/06/2023 Kanakaiah 3642006WL011796 Kanakaiah 00078 CNRB0004503 584 584 Processed 03/07/2023 2983974380 AMARAGANI KANAKAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
37 MUNAGALA TS-42-006-006-005/040093
(JAGANNADAPURAM) 		3642006000NRG24060620230511129 07/06/2023 Nagalakshmi 3642006WL011796 Nagalakshmi 00078 CNRB0004503 701 701 Processed 03/07/2023 2983974384 Nagalaxmi Amaragani GENERAL POST OFFICE(607245)
38 MUNAGALA TS-42-006-006-005/040094
(JAGANNADAPURAM) 		3642006000NRG24060620230511130 07/06/2023 Savitri 3642006WL011796 Savitri 00078 CNRB0004503 701 701 Processed 03/07/2023 2983974429 AMARAGANI SAVITHRAMMA CANARA BANK(508532)
39 MUNAGALA TS-42-006-006-005/040135
(JAGANNADAPURAM) 		3642006000NRG24060620230511161 07/06/2023 Lingamma 3642006WL011796 Lingamma 00078 CNRB0004503 467 467 Processed 03/07/2023 2983974378 Mrs. BOLLAM LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 MUNAGALA TS-42-006-006-005/040199
(JAGANNADAPURAM) 		3642006000NRG24060620230511189 07/06/2023 Yallamma 3642006WL011796 Yallamma 00078 CNRB0004503 701 701 Processed 03/07/2023 2983974393 MandadhiYallamma GENERAL POST OFFICE(607245)
41 MUNAGALA TS-42-006-006-005/040220
(JAGANNADAPURAM) 		3642006000NRG24060620230511198 07/06/2023 Lakshmi 3642006WL011796 Lakshmi 00078 CNRB0004503 584 584 Processed 03/07/2023 2983974392 Lakshmi kODi GENERAL POST OFFICE(607245)
42 MUNAGALA TS-42-006-006-005/040408
(JAGANNADAPURAM) 		3642006000NRG24060620230511280 07/06/2023 Susheela 3642006WL011796 Susheela 00078 CNRB0004503 701 701 Processed 03/07/2023 2983974381 MANDADHI SUSHILA CANARA BANK(508532)
43 MUNAGALA TS-42-006-007-005/050007
(VIJAYARAGHAVAPURAM) 		3642006000NRG24070620230518200 07/06/2023 Sitamma 3642006WL011933 Sitamma 00078 CNRB0004503 732 732 Processed 03/07/2023 2983974388 Mrs. GODESHI SEETHAMMA INDIAN BANK(607105)
44 MUNAGALA TS-42-006-007-005/050153
(VIJAYARAGHAVAPURAM) 		3642006000NRG24070620230518281 07/06/2023 Upendar 3642006WL011933 Upendar 00078 CNRB0004503 879 879 Processed 03/07/2023 2983974390 Mr. NEELALA UPENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 MUNAGALA TS-42-006-007-005/050269
(VIJAYARAGHAVAPURAM) 		3642006000NRG24070620230518351 07/06/2023 Ramadevi 3642006WL011933 Ramadevi 00078 CNRB0004503 879 879 Processed 03/07/2023 2983974428 NEMMANI RAMADEVI CANARA BANK(508532)
46 MUNAGALA TS-42-006-007-005/050297
(VIJAYARAGHAVAPURAM) 		3642006000NRG24070620230518379 07/06/2023 Sujatha 3642006WL011933 Sujatha 00078 CNRB0004503 879 879 Processed 03/07/2023 2983974377 GODESHI SUJATHA CANARA BANK(508532)
47 MUNAGALA TS-42-006-007-005/050315
(VIJAYARAGHAVAPURAM) 		3642006000NRG24070620230518390 07/06/2023 Lilavathi 3642006WL011933 Lilavathi 00078 CNRB0004503 732 732 Processed 03/07/2023 2983974389 SUNAKARA LILAVATHI CANARA BANK(508532)
48 MUNAGALA TS-42-006-007-005/050315
(VIJAYARAGHAVAPURAM) 		3642006000NRG24070620230518391 07/06/2023 Sudhakar 3642006WL011933 Sudhakar 00078 CNRB0004503 732 732 Processed 03/07/2023 2983974382 SUNKARA SUDHKAR CANARA BANK(508532)
49 MUNAGALA TS-42-006-007-005/050315
(VIJAYARAGHAVAPURAM) 		3642006000NRG24070620230518392 07/06/2023 Vimalamma 3642006WL011933 Vimalamma 00078 CNRB0004503 879 879 Processed 03/07/2023 2983974396 SUNKARA VIMALAMMA CANARA BANK(508532)
50 MUNAGALA TS-42-006-007-005/050389
(VIJAYARAGHAVAPURAM) 		3642006000NRG24070620230518436 07/06/2023 Prasanna 3642006WL011933 Prasanna 00078 CNRB0004503 732 732 Processed 03/07/2023 2983974395 SUNKARA PRASANNA CANARA BANK(508532)
51 MUNAGALA TS-42-006-007-005/050407
(VIJAYARAGHAVAPURAM) 		3642006000NRG24070620230518443 07/06/2023 Saraswathi 3642006WL011933 Saraswathi 00078 CNRB0004503 732 732 Processed 03/07/2023 2983974379 DONGARI SARASWATHI CANARA BANK(508532)
SubTotal 13133 13133
52 MUNAGALA TS-42-006-010-007/011950
(MUNAGALA) 		3642006000NRG24070620230515628 07/06/2023 Jhanbee 3642006WL011895 Jhanbee 00415 SBIN0021647 1263 1263 Processed 03/07/2023 2983974409 MRS JAN BEE SHAIK STATE BANK OF INDIA(508548)
SubTotal 1263 1263
53 MUNAGALA TS-42-006-006-005/040412
(JAGANNADAPURAM) 		3642006000NRG24060620230511283 07/06/2023 Lakshmi 3642006WL011796 Lakshmi 00415 SBIN0021656 467 467 Processed 03/07/2023 2983974408 MRS DHUDIMETLA LAXMI STATE BANK OF INDIA(508548)
54 MUNAGALA TS-42-006-007-005/050153
(VIJAYARAGHAVAPURAM) 		3642006000NRG24070620230518282 07/06/2023 bhavani 3642006WL011933 bhavani 00415 SBIN0021656 879 879 Processed 03/07/2023 2983974417 MRS NILALA BHAVANI STATE BANK OF INDIA(508548)
55 MUNAGALA TS-42-006-010-007/010478
(MUNAGALA) 		3642006000NRG24070620230515576 07/06/2023 Padma 3642006WL011895 Padma 00415 SBIN0021656 1263 1263 Processed 03/07/2023 2983974410 MRS GUDDETI PADMA STATE BANK OF INDIA(508548)
56 MUNAGALA TS-42-006-010-007/010682
(MUNAGALA) 		3642006000NRG24070620230515589 07/06/2023 Pullamma 3642006WL011895 Pullamma 00415 SBIN0021656 1052 1052 Processed 03/07/2023 2983974411 Mrs. VALLOJU PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 MUNAGALA TS-42-006-010-007/010735
(MUNAGALA) 		3642006000NRG24070620230515592 07/06/2023 Rami Reddy 3642006WL011895 Rami Reddy 00415 SBIN0021656 1263 1263 Processed 03/07/2023 2983974412 Raami Reddi uppula GENERAL POST OFFICE(607245)
58 MUNAGALA TS-42-006-010-007/010735
(MUNAGALA) 		3642006000NRG24070620230515593 07/06/2023 Sujatha 3642006WL011895 Sujatha 00415 SBIN0021656 1263 1263 Processed 03/07/2023 2983974413 VUPPULA SUJATHA UNION BANK OF INDIA(508500)
59 MUNAGALA TS-42-006-010-007/010991
(MUNAGALA) 		3642006000NRG24070620230515599 07/06/2023 Venkateshwarlu 3642006WL011895 Venkateshwarlu 00415 SBIN0021656 1263 1263 Processed 03/07/2023 2983974416 SIRIKONDA VENKATESHWARLU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
60 MUNAGALA TS-42-006-010-007/011083
(MUNAGALA) 		3642006000NRG24070620230515601 07/06/2023 Bhibhi 3642006WL011895 Bhibhi 00415 SBIN0021656 1052 1052 Processed 03/07/2023 2983974430 MS SHAIK BEEBI STATE BANK OF INDIA(508548)
61 MUNAGALA TS-42-006-010-007/011126
(MUNAGALA) 		3642006000NRG24070620230515606 07/06/2023 Naragani Ragasanjana 3642006WL011895 Naragani Ragasanjana 00415 SBIN0021656 1263 1263 Processed 03/07/2023 2983974418 MISS NARAGANI RAGASANJANA STATE BANK OF INDIA(508548)
62 MUNAGALA TS-42-006-010-007/011604
(MUNAGALA) 		3642006000NRG24070620230515617 07/06/2023 nagaraju 3642006WL011895 nagaraju 00415 SBIN0021656 1052 1052 Processed 03/07/2023 2983974419 MR POLUDAS NAGARAJU STATE BANK OF INDIA(508548)
63 MUNAGALA TS-42-006-010-007/011633
(MUNAGALA) 		3642006000NRG24070620230515618 07/06/2023 Safiyaa 3642006WL011895 Safiyaa 00415 SBIN0021656 1052 1052 Processed 03/07/2023 2983974414 Mrs. SHAIK SAFIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 MUNAGALA TS-42-006-010-007/12303
(MUNAGALA) 		3642006000NRG24070620230515637 07/06/2023 SOMAPANGU RUPA 3642006WL011895 SOMAPANGU RUPA 00415 SBIN0021656 1263 1263 Processed 03/07/2023 2983974415 MISS SOMAPANGU RUPA STATE BANK OF INDIA(508548)
65 MUNAGALA TS-42-006-011-007/020605
(NARAYANAGUDEM) 		3642006000NRG24050620230488912 07/06/2023 Mamidi Nagaraju 3642006WL011442 Mamidi Nagaraju 00415 SBIN0021656 1140 1140 Processed 03/07/2023 2983974376 Mrs. Mamidi Ramadevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14272 14272
66 MUNAGALA TS-42-006-006-005/040090
(JAGANNADAPURAM) 		3642006000NRG24060620230511126 07/06/2023 Seethamma 3642006WL011796 Seethamma 00468 UBIN0813842 350 350 Processed 03/07/2023 2983974444 Seethamma Amaragani GENERAL POST OFFICE(607245)
67 MUNAGALA TS-42-006-007-005/050031
(VIJAYARAGHAVAPURAM) 		3642006000NRG24070620230518214 07/06/2023 Surayya 3642006WL011933 Surayya 00468 UBIN0813842 879 879 Processed 03/07/2023 2983974355 MOGILICHARLA SURAIAH UNION BANK OF INDIA(508500)
68 MUNAGALA TS-42-006-007-005/050446
(VIJAYARAGHAVAPURAM) 		3642006000NRG24070620230518459 07/06/2023 Manemma 3642006WL011933 Manemma 00468 UBIN0813842 879 879 Processed 03/07/2023 2983974442 GANNA MANEMMA CANARA BANK(508532)
69 MUNAGALA TS-42-006-010-007/010540
(MUNAGALA) 		3642006000NRG24070620230515577 07/06/2023 Srinivasu 3642006WL011895 Srinivasu 00468 UBIN0813842 1263 1263 Processed 03/07/2023 2983974353 THADIKAMALLA SRINIVAS UNION BANK OF INDIA(508500)
70 MUNAGALA TS-42-006-010-007/010616
(MUNAGALA) 		3642006000NRG24070620230515585 07/06/2023 peda khajamiya 3642006WL011895 peda khajamiya 00468 UBIN0813842 1263 1263 Processed 03/07/2023 2983974354 SHAIK KHAJELLY UNION BANK OF INDIA(508500)
71 MUNAGALA TS-42-006-010-007/010635
(MUNAGALA) 		3642006000NRG24070620230515587 07/06/2023 Mahalakshmi 3642006WL011895 Mahalakshmi 00468 UBIN0813842 1263 1263 Processed 03/07/2023 2983974351 POLUDASU MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MUNAGALA TS-42-006-010-007/010890
(MUNAGALA) 		3642006000NRG24070620230515598 07/06/2023 Aminaabee 3642006WL011895 Aminaabee 00468 UBIN0813842 1263 1263 Processed 03/07/2023 2983974356 SK AMEENABI UNION BANK OF INDIA(508500)
73 MUNAGALA TS-42-006-010-007/011260
(MUNAGALA) 		3642006000NRG24070620230515609 07/06/2023 Taherabegam 3642006WL011895 Taherabegam 00468 UBIN0813842 1263 1263 Processed 03/07/2023 2983974352 SHAIK TAHERA BEGUM UNION BANK OF INDIA(508500)
74 MUNAGALA TS-42-006-010-007/011337
(MUNAGALA) 		3642006000NRG24070620230515612 07/06/2023 Chandrakala 3642006WL011895 Chandrakala 00468 UBIN0813842 210 210 Processed 03/07/2023 2983974443 PODISETTI CHANDRAKALA UNION BANK OF INDIA(508500)
SubTotal 8633 8633
75 MUNAGALA TS-42-006-006-005/040199
(JAGANNADAPURAM) 		3642006000NRG24060620230511188 07/06/2023 Saidulu 3642006WL011796 Saidulu 00684 APGV0004113 701 701 Processed 03/07/2023 2983974398 MR MANDADI SAIDULU STATE BANK OF INDIA(508548)
SubTotal 701 701
76 MUNAGALA TS-42-006-010-007/010540
(MUNAGALA) 		3642006000NRG24070620230515578 07/06/2023 Nagamani 3642006WL011895 Nagamani 00684 APGV0006210 1263 1263 Processed 03/07/2023 2983974421 Mrs. THADAKAMALLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 MUNAGALA TS-42-006-010-007/010545
(MUNAGALA) 		3642006000NRG24070620230515580 07/06/2023 Nagalakshmi 3642006WL011895 Nagalakshmi 00684 APGV0006210 1263 1263 Processed 03/07/2023 2983974423 Mrs. BATTEPALLE NAGALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 MUNAGALA TS-42-006-010-007/010722
(MUNAGALA) 		3642006000NRG24070620230515591 07/06/2023 Rajiyaa 3642006WL011895 Rajiyaa 00684 APGV0006210 1263 1263 Processed 03/07/2023 2983974422 Mrs. SHAIK RAJIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 MUNAGALA TS-42-006-010-007/011078
(MUNAGALA) 		3642006000NRG24070620230515600 07/06/2023 Apjal 3642006WL011895 Apjal 00684 APGV0006210 1263 1263 Processed 03/07/2023 2983974449 Mrs. SHAIK AFJAL BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 MUNAGALA TS-42-006-010-007/011142
(MUNAGALA) 		3642006000NRG24070620230515607 07/06/2023 THANGELLA RENUKA 3642006WL011895 THANGELLA RENUKA 00684 APGV0006210 1263 1263 Processed 03/07/2023 2983974445 THANGELLA RENUKA CANARA BANK(508532)
81 MUNAGALA TS-42-006-010-007/011543
(MUNAGALA) 		3642006000NRG24070620230515616 07/06/2023 Ramjaan Bi 3642006WL011895 Ramjaan Bi 00684 APGV0006210 1263 1263 Processed 03/07/2023 2983974446 Mrs. SHAIK RAMZANBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 MUNAGALA TS-42-006-010-007/011736
(MUNAGALA) 		3642006000NRG24070620230515619 07/06/2023 Najiyaa 3642006WL011895 Najiyaa 00684 APGV0006210 1263 1263 Processed 03/07/2023 2983974427 MRS SHAIK NAZIMA STATE BANK OF INDIA(508548)
83 MUNAGALA TS-42-006-010-007/011916
(MUNAGALA) 		3642006000NRG24070620230515626 07/06/2023 Haseena 3642006WL011895 Haseena 00684 APGV0006210 1263 1263 Processed 03/07/2023 2983974447 SHAIK HASEENA UNION BANK OF INDIA(508500)
84 MUNAGALA TS-42-006-010-007/011945
(MUNAGALA) 		3642006000NRG24070620230515627 07/06/2023 Srilaxmi 3642006WL011895 Srilaxmi 00684 APGV0006210 1263 1263 Processed 03/07/2023 2983974426 Mrs. BOINA SRI LAXMI INDIAN BANK(607105)
85 MUNAGALA TS-42-006-010-007/011998
(MUNAGALA) 		3642006000NRG24070620230515630 07/06/2023 afrin 3642006WL011895 afrin 00684 APGV0006210 1263 1263 Processed 03/07/2023 2983974448 MS SHAIK AFRIN STATE BANK OF INDIA(508548)
86 MUNAGALA TS-42-006-010-007/012162
(MUNAGALA) 		3642006000NRG24070620230515634 07/06/2023 Ramana 3642006WL011895 Ramana 00684 APGV0006210 1263 1263 Processed 03/07/2023 2983974420 Mrs. GUDIPURI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 MUNAGALA TS-42-006-010-007/12305
(MUNAGALA) 		3642006000NRG24070620230515638 07/06/2023 BATTUPALLI RAMANA 3642006WL011895 BATTUPALLI RAMANA 00684 APGV0006210 1263 1263 Processed 03/07/2023 2983974424 Mrs. BATTUPALLI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 MUNAGALA TS-42-006-011-007/020607
(NARAYANAGUDEM) 		3642006000NRG24050620230488913 07/06/2023 Nagalaxmi 3642006WL011442 Nagalaxmi 00684 APGV0006210 1140 1140 Processed 03/07/2023 2983974425 Mrs. Mandava Nagalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16296 16296
89 MUNAGALA TS-42-006-006-005/040184
(JAGANNADAPURAM) 		3642006000NRG24060620230511179 07/06/2023 Kotaiah 3642006WL011796 Kotaiah 00685 TSAB0023012 584 584 Processed 03/07/2023 2983974375 KODI KOTAIAH CANARA BANK(508532)
SubTotal 584 584
90 MUNAGALA TS-42-006-010-007/010345
(MUNAGALA) 		3642006000NRG24070620230515573 07/06/2023 Jayamma 3642006WL011895 Jayamma 00710 SBIN0000DOP 1052 1052 Processed 03/07/2023 2983974407 Mittagonupula Jayamma . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
91 MUNAGALA TS-42-006-010-007/010408
(MUNAGALA) 		3642006000NRG24070620230515574 07/06/2023 Ramana 3642006WL011895 Ramana 00710 SBIN0000DOP 1263 1263 Processed 03/07/2023 2983974400 Mrs. PENTA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 MUNAGALA TS-42-006-010-007/010605
(MUNAGALA) 		3642006000NRG24070620230515583 07/06/2023 Gangabhavani 3642006WL011895 Gangabhavani 00710 SBIN0000DOP 1263 1263 Processed 03/07/2023 2983974401 Mrs. THANGELLA GANGABHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 MUNAGALA TS-42-006-010-007/010613
(MUNAGALA) 		3642006000NRG24070620230515584 07/06/2023 Yallamma 3642006WL011895 Yallamma 00710 SBIN0000DOP 1263 1263 Processed 03/07/2023 2983974402 Mrs. YELLAMMA KOKKIRENI W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 MUNAGALA TS-42-006-010-007/010830
(MUNAGALA) 		3642006000NRG24070620230515597 07/06/2023 Narsaiah 3642006WL011895 Narsaiah 00710 SBIN0000DOP 1263 1263 Processed 03/07/2023 2983974399 Mr. THANGELLA NARASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 MUNAGALA TS-42-006-010-007/011147
(MUNAGALA) 		3642006000NRG24070620230515608 07/06/2023 Aruna 3642006WL011895 Aruna 00710 SBIN0000DOP 1263 1263 Processed 03/07/2023 2983974403 AMAROJU ARUNA UNION BANK OF INDIA(508500)
96 MUNAGALA TS-42-006-010-007/011502
(MUNAGALA) 		3642006000NRG24070620230515614 07/06/2023 Varalakshmi 3642006WL011895 Varalakshmi 00710 SBIN0000DOP 1263 1263 Processed 03/07/2023 2983974404 Mrs. GUNDU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 MUNAGALA TS-42-006-010-007/011803
(MUNAGALA) 		3642006000NRG24070620230515622 07/06/2023 Ramana 3642006WL011895 Ramana 00710 SBIN0000DOP 1052 1052 Processed 03/07/2023 2983974405 JILLEPALLI RAMANA CANARA BANK(508532)
98 MUNAGALA TS-42-006-010-007/011913
(MUNAGALA) 		3642006000NRG24070620230515625 07/06/2023 Anjamma 3642006WL011895 Anjamma 00710 SBIN0000DOP 1263 1263 Processed 03/07/2023 2983974406 gadam anjamma .. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
99 MUNAGALA TS-42-006-010-007/011993
(MUNAGALA) 		3642006000NRG24070620230515629 07/06/2023 Samelamma 3642006WL011895 Samelamma 00710 SBIN0000DOP 1052 1052 Processed 03/07/2023 2983974397 KATHI SAMELAMMA CANARA BANK(508532)
SubTotal 11997 11997
Total 90393 90393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNAGALA TS3642006_070623APB_FTO_89017 Canara Bank CNRB0001810 DOP 117
2 MUNAGALA TS3642006_070623APB_FTO_89017 Canara Bank CNRB0001810 TADVAI 23397
3 MUNAGALA TS3642006_070623APB_FTO_89017 Canara Bank CNRB0004503 REPALA 13133
4 MUNAGALA TS3642006_070623APB_FTO_89017 STATE BANK OF INDIA SBIN0021647 VUTUKURU 1263
5 MUNAGALA TS3642006_070623APB_FTO_89017 STATE BANK OF INDIA SBIN0021656 MUNAGALA 14272
6 MUNAGALA TS3642006_070623APB_FTO_89017 UNION BANK OF INDIA UBIN0813842 DOP 879
7 MUNAGALA TS3642006_070623APB_FTO_89017 UNION BANK OF INDIA UBIN0813842 MUNAGALA 7754
8 MUNAGALA TS3642006_070623APB_FTO_89017 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 701
9 MUNAGALA TS3642006_070623APB_FTO_89017 Andhra Pradesh Grameena Vikas Bank APGV0006210 Munagala 16296
10 MUNAGALA TS3642006_070623APB_FTO_89017 Telangana State Cooperative Apex Bank TSAB0023012 THE NALGONDA DCCB LTD, MUNAGALA 584
11 MUNAGALA TS3642006_070623APB_FTO_89017 DOP SBIN0000DOP General Post Office-CBS 11997

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