Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:18:59 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MUNAGALA
Fto No. : TS3642006_260423FTO_29015
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-42-006-019-001/030083
(KODANDARAMPURAM) 		3642006000NRG24260420230081917 26/04/2023 Sarojanamma 3642006WL002820 Sarojanamma 00415 SBIN0008497 1243 1243 Processed 12/05/2023 1489797845 MS ANAPAREDDY SAROJANAMMA ()
2 MUNAGALA TS-42-006-019-001/030095
(KODANDARAMPURAM) 		3642006000NRG24260420230081922 26/04/2023 Upemdramma 3642006WL002820 Upemdramma 00415 SBIN0008497 1243 1243 Processed 12/05/2023 1489797847 MS GUNDEPANGU UPENDRAMMA ()
3 MUNAGALA TS-42-006-019-001/030128
(KODANDARAMPURAM) 		3642006000NRG24260420230081937 26/04/2023 Tirapamma 3642006WL002820 Tirapamma 00415 SBIN0008497 1243 1243 Processed 12/05/2023 1489797848 MR GUNDEPANGU PAVAN KALYAN ()
4 MUNAGALA TS-42-006-019-001/030218
(KODANDARAMPURAM) 		3642006000NRG24260420230081967 26/04/2023 Naresh 3642006WL002820 Naresh 00415 SBIN0008497 1243 1243 Processed 12/05/2023 1489797846 MR GUNDEPANGU RAMU ()
5 MUNAGALA TS-42-006-019-001/030282
(KODANDARAMPURAM) 		3642006000NRG24260420230081981 26/04/2023 Venkat Reddy 3642006WL002820 Venkat Reddy 00415 SBIN0008497 1243 1243 Processed 12/05/2023 1489797849 MR VENKAT REDDY BOBBILI ()
6 MUNAGALA TS-42-006-019-001/30416
(KODANDARAMPURAM) 		3642006000NRG24260420230082016 26/04/2023 Vinod 3642006WL002820 Vinod 00415 SBIN0008497 1243 1243 Processed 12/05/2023 1489797844 MR GUNDEPANGU VINODHKUMAR ()
SubTotal 7458 7458
7 MUNAGALA TS-42-006-019-001/030111
(KODANDARAMPURAM) 		3642006000NRG24260420230081928 26/04/2023 kashayya 3642006WL002820 kashayya 00684 APGV0004113 622 622 Rejected 12/05/2023 1489797839 No Such Account
8 MUNAGALA TS-42-006-019-001/030122
(KODANDARAMPURAM) 		3642006000NRG24260420230081935 26/04/2023 varamma 3642006WL002820 varamma 00684 APGV0004113 1243 1243 Rejected 12/05/2023 1489797840 No Such Account
9 MUNAGALA TS-42-006-019-001/030206
(KODANDARAMPURAM) 		3642006000NRG24260420230081965 26/04/2023 vigneswari 3642006WL002820 vigneswari 00684 APGV0004113 1243 1243 Rejected 12/05/2023 1489797841 No Such Account
10 MUNAGALA TS-42-006-019-001/30416
(KODANDARAMPURAM) 		3642006000NRG24260420230082017 26/04/2023 nayomi 3642006WL002820 nayomi 00684 APGV0004113 1243 1243 Rejected 12/05/2023 1489797842 No Such Account
SubTotal 4351 4351
11 MUNAGALA TS-42-006-019-001/030109
(KODANDARAMPURAM) 		3642006000NRG24260420230081926 26/04/2023 YUVAREKHA 3642006WL002820 YUVAREKHA 00684 APGV0004201 1243 1243 Rejected 12/05/2023 1489797843 No Such Account
SubTotal 1243 1243
Total 13052 13052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNAGALA TS3642006_260423FTO_29015 STATE BANK OF INDIA SBIN0008497 AKUPAMULA 7458
2 MUNAGALA TS3642006_260423FTO_29015 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 4351
3 MUNAGALA TS3642006_260423FTO_29015 Andhra Pradesh Grameena Vikas Bank APGV0004201 Ab Centre 1243

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