Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:52:25 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MUNAGALA
Fto No. : TS3642006_300523APB_FTO_77622
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-42-006-006-005/040007
(JAGANNADAPURAM) 		3642006000NRG24300520230413488 30/05/2023 Ramulamma 3642006WL009992 Ramulamma 00078 CNRB0001810 901 901 Processed 03/06/2023 2083907217 VEMPATI RAMULAMMA CANARA BANK(508532)
2 MUNAGALA TS-42-006-006-005/040332
(JAGANNADAPURAM) 		3642006000NRG24300520230413505 30/05/2023 saritha 3642006WL009992 saritha 00078 CNRB0001810 901 901 Processed 03/06/2023 2083907218 JILLEPALLI SARITHA CANARA BANK(508532)
SubTotal 1802 1802
3 MUNAGALA TS-42-006-006-005/040010
(JAGANNADAPURAM) 		3642006000NRG24300520230413489 30/05/2023 Sarramma 3642006WL009992 Sarramma 00078 CNRB0004503 601 601 Processed 03/06/2023 2083907232 Sarramma Vmpai GENERAL POST OFFICE(607245)
4 MUNAGALA TS-42-006-006-005/040043
(JAGANNADAPURAM) 		3642006000NRG24300520230413490 30/05/2023 Lakshmi 3642006WL009992 Lakshmi 00078 CNRB0004503 901 901 Processed 03/06/2023 2083907234 CHEEMA LAKSHMI CANARA BANK(508532)
5 MUNAGALA TS-42-006-006-005/040046
(JAGANNADAPURAM) 		3642006000NRG24300520230413491 30/05/2023 Gopamma 3642006WL009992 Gopamma 00078 CNRB0004503 901 901 Processed 03/06/2023 2083907228 CHIMA GOPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MUNAGALA TS-42-006-006-005/040050
(JAGANNADAPURAM) 		3642006000NRG24300520230413492 30/05/2023 Sunitha 3642006WL009992 Sunitha 00078 CNRB0004503 901 901 Processed 03/06/2023 2083907226 CHEEMA SUNITHA CANARA BANK(508532)
7 MUNAGALA TS-42-006-006-005/040055
(JAGANNADAPURAM) 		3642006000NRG24300520230413493 30/05/2023 Mangamma 3642006WL009992 Mangamma 00078 CNRB0004503 901 901 Processed 03/06/2023 2083907227 CHEEMA MANGAMMA CANARA BANK(508532)
8 MUNAGALA TS-42-006-006-005/040067
(JAGANNADAPURAM) 		3642006000NRG24300520230413494 30/05/2023 Padma 3642006WL009992 Padma 00078 CNRB0004503 901 901 Processed 03/06/2023 2083907229 SIDDULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 MUNAGALA TS-42-006-006-005/040070
(JAGANNADAPURAM) 		3642006000NRG24300520230413495 30/05/2023 Edamma 3642006WL009992 Edamma 00078 CNRB0004503 901 901 Processed 03/06/2023 2083907222 MRS DUNNAPOTHULA EEDAMMA STATE BANK OF INDIA(508548)
10 MUNAGALA TS-42-006-006-005/040080
(JAGANNADAPURAM) 		3642006000NRG24300520230413496 30/05/2023 Vijeshwari 3642006WL009992 Vijeshwari 00078 CNRB0004503 901 901 Processed 03/06/2023 2083907220 Vijeswari Jillapelli GENERAL POST OFFICE(607245)
11 MUNAGALA TS-42-006-006-005/040115
(JAGANNADAPURAM) 		3642006000NRG24300520230413497 30/05/2023 Sakkubayamma 3642006WL009992 Sakkubayamma 00078 CNRB0004503 150 150 Processed 03/06/2023 2083907219 BOLLAM SAKKUBAYAMMA CANARA BANK(508532)
12 MUNAGALA TS-42-006-006-005/040329
(JAGANNADAPURAM) 		3642006000NRG24300520230413499 30/05/2023 Maisamma 3642006WL009992 Maisamma 00078 CNRB0004503 901 901 Processed 03/06/2023 2083907230 Myasamma GENERAL POST OFFICE(607245)
13 MUNAGALA TS-42-006-006-005/040331
(JAGANNADAPURAM) 		3642006000NRG24300520230413501 30/05/2023 Lacchamma 3642006WL009992 Lacchamma 00078 CNRB0004503 901 901 Processed 03/06/2023 2083907233 VEMPATI LACHAMMA CANARA BANK(508532)
14 MUNAGALA TS-42-006-006-005/040332
(JAGANNADAPURAM) 		3642006000NRG24300520230413503 30/05/2023 Dilip 3642006WL009992 Dilip 00078 CNRB0004503 901 901 Processed 03/06/2023 2083907225 VEMPATI DILEEP CANARA BANK(508532)
15 MUNAGALA TS-42-006-006-005/040332
(JAGANNADAPURAM) 		3642006000NRG24300520230413504 30/05/2023 Maisamma 3642006WL009992 Maisamma 00078 CNRB0004503 901 901 Processed 03/06/2023 2083907231 Myasamma Vemapti GENERAL POST OFFICE(607245)
16 MUNAGALA TS-42-006-006-005/040332
(JAGANNADAPURAM) 		3642006000NRG24300520230413502 30/05/2023 Ramulu 3642006WL009992 Ramulu 00078 CNRB0004503 901 901 Processed 03/06/2023 2083907221 VEMPATI RAMULU CANARA BANK(508532)
17 MUNAGALA TS-42-006-006-005/040395
(JAGANNADAPURAM) 		3642006000NRG24300520230413509 30/05/2023 Sunitha 3642006WL009992 Sunitha 00078 CNRB0004503 601 601 Processed 03/06/2023 2083907224 VEMPATI SUNITHA CANARA BANK(508532)
18 MUNAGALA TS-42-006-006-005/040395
(JAGANNADAPURAM) 		3642006000NRG24300520230413508 30/05/2023 Veera Babu 3642006WL009992 Veera Babu 00078 CNRB0004503 601 601 Processed 03/06/2023 2083907223 MR VEMPATI VEERA BABU STATE BANK OF INDIA(508548)
SubTotal 12765 12765
19 MUNAGALA TS-42-006-006-005/040007
(JAGANNADAPURAM) 		3642006000NRG24300520230413487 30/05/2023 Nagulu 3642006WL009992 Nagulu 00415 SBIN0020283 901 901 Processed 03/06/2023 2083907236 Nagulu GENERAL POST OFFICE(607245)
20 MUNAGALA TS-42-006-006-005/040329
(JAGANNADAPURAM) 		3642006000NRG24300520230413498 30/05/2023 Venkaiah 3642006WL009992 Venkaiah 00415 SBIN0020283 751 751 Processed 03/06/2023 2083907237 Venkaiah GENERAL POST OFFICE(607245)
SubTotal 1652 1652
21 MUNAGALA TS-42-006-006-005/040381
(JAGANNADAPURAM) 		3642006000NRG24300520230413507 30/05/2023 Vempati Umarani 3642006WL009992 Vempati Umarani 00415 SBIN0021656 901 901 Processed 03/06/2023 2083907238 VEMPATI UMA CANARA BANK(508532)
SubTotal 901 901
22 MUNAGALA TS-42-006-006-005/040381
(JAGANNADAPURAM) 		3642006000NRG24300520230413506 30/05/2023 Guruji 3642006WL009992 Guruji 00710 SBIN0000DOP 901 901 Processed 03/06/2023 2083907235 MR VEMPATI GURUJI STATE BANK OF INDIA(508548)
SubTotal 901 901
Total 18021 18021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNAGALA TS3642006_300523APB_FTO_77622 Canara Bank CNRB0001810 DOP 901
2 MUNAGALA TS3642006_300523APB_FTO_77622 Canara Bank CNRB0001810 TADVAI 901
3 MUNAGALA TS3642006_300523APB_FTO_77622 Canara Bank CNRB0004503 REPALA 12765
4 MUNAGALA TS3642006_300523APB_FTO_77622 STATE BANK OF INDIA SBIN0020283 NADIGUDEM 1652
5 MUNAGALA TS3642006_300523APB_FTO_77622 STATE BANK OF INDIA SBIN0021656 MUNAGALA 901
6 MUNAGALA TS3642006_300523APB_FTO_77622 DOP SBIN0000DOP General Post Office-CBS 901

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