Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:04:36 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MUNAGALA
Fto No. : TS3642006_190623FTO_104630
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-42-006-002-002/010612
(TADVAI) 		3642006000NRG24190620230671832 19/06/2023 Veeraiah 3642006WL014589 Veeraiah 00078 CNRB0001810 149 149 Processed 03/07/2023 2979039638 Veeraiah ()
2 MUNAGALA TS-42-006-002-002/10991
(TADVAI) 		3642006000NRG24190620230671865 19/06/2023 BUKYA GOPI CHAND 3642006WL014589 BUKYA GOPI CHAND 00078 CNRB0001810 893 893 Processed 03/07/2023 2979039634 BUKYA GOPI CHAND ()
3 MUNAGALA TS-42-006-002-002/10991
(TADVAI) 		3642006000NRG24190620230671866 19/06/2023 BUKYA MADHU BALA 3642006WL014589 BUKYA MADHU BALA 00078 CNRB0001810 893 893 Processed 03/07/2023 2979039633 BUKYA MADHU BALA ()
SubTotal 1935 1935
4 MUNAGALA TS-42-006-002-002/010246
(TADVAI) 		3642006000NRG24190620230671779 19/06/2023 Vamshi 3642006WL014589 Vamshi 00415 SBIN0008497 744 744 Processed 03/07/2023 2979039635 MR BHUKYA VAMSHI ()
SubTotal 744 744
5 MUNAGALA TS-42-006-002-002/010988
(TADVAI) 		3642006000NRG24190620230671860 19/06/2023 durga 3642006WL014589 durga 00415 SBIN0021656 893 893 Processed 03/07/2023 2979039637 MRS BHUKYA DURGA ()
6 MUNAGALA TS-42-006-002-002/010989
(TADVAI) 		3642006000NRG24190620230671862 19/06/2023 husain 3642006WL014589 husain 00415 SBIN0021656 893 893 Processed 03/07/2023 2979039636 MR MALAVATH HUSAN ()
SubTotal 1786 1786
Total 4465 4465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNAGALA TS3642006_190623FTO_104630 Canara Bank CNRB0001810 TADVAI 1935
2 MUNAGALA TS3642006_190623FTO_104630 STATE BANK OF INDIA SBIN0008497 DOP 744
3 MUNAGALA TS3642006_190623FTO_104630 STATE BANK OF INDIA SBIN0021656 MUNAGALA 1786

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