Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:57 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_040723APB_FTO_123342
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-38-003-018-023/010708
(KHAMMAMPALLE) 		3638003000NRG24040720230831288 04/07/2023 Naresh 3638003WL015632 Naresh 00045 BARB0VJSADA 939 939 Processed 13/07/2023 3375704154 BYAGARI NARESH BANK OF BARODA(606985)
SubTotal 939 939
2 MUNIPALLI TS-38-003-018-023/10781
(KHAMMAMPALLE) 		3638003000NRG24040720230831299 04/07/2023 Nayekine Marathamma 3638003WL015632 Nayekine Marathamma 00078 CNRB0013402 1502 1502 Processed 13/07/2023 3375704141 Mr. NAYEKINI MARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1502 1502
3 MUNIPALLI TS-38-003-018-023/010677
(KHAMMAMPALLE) 		3638003000NRG24040720230831284 04/07/2023 yashoda 3638003WL015632 yashoda 00415 SBIN0006632 751 751 Processed 13/07/2023 3375704142 MRS NAKKANAGARI YASHODA STATE BANK OF INDIA(508548)
SubTotal 751 751
4 MUNIPALLI TS-38-003-018-023/010243
(KHAMMAMPALLE) 		3638003000NRG24040720230831249 04/07/2023 BagyaLaxmi 3638003WL015632 BagyaLaxmi 00415 SBIN0009500 939 939 Processed 13/07/2023 3375704144 MISS BAGYALAXMI SIDDE STATE BANK OF INDIA(508548)
5 MUNIPALLI TS-38-003-018-023/010506
(KHAMMAMPALLE) 		3638003000NRG24040720230831274 04/07/2023 meena 3638003WL015632 meena 00415 SBIN0009500 751 751 Processed 13/07/2023 3375704145 MRS YERRA MEENA STATE BANK OF INDIA(508548)
6 MUNIPALLI TS-38-003-018-023/010506
(KHAMMAMPALLE) 		3638003000NRG24040720230831273 04/07/2023 subash 3638003WL015632 subash 00415 SBIN0009500 751 751 Processed 13/07/2023 3375704148 MRS ERRA SUBHASH STATE BANK OF INDIA(508548)
7 MUNIPALLI TS-38-003-018-023/010574
(KHAMMAMPALLE) 		3638003000NRG24040720230831280 04/07/2023 Nakkanagari Shivaleela 3638003WL015632 Nakkanagari Shivaleela 00415 SBIN0009500 1502 1502 Processed 13/07/2023 3375704156 MRS NAKKANAGARI SHIVALEELA STATE BANK OF INDIA(508548)
8 MUNIPALLI TS-38-003-018-023/010693
(KHAMMAMPALLE) 		3638003000NRG24040720230831285 04/07/2023 Swaroopa 3638003WL015632 Swaroopa 00415 SBIN0009500 751 751 Processed 13/07/2023 3375704143 MR BOINI SWAROOPA STATE BANK OF INDIA(508548)
9 MUNIPALLI TS-38-003-018-023/010706
(KHAMMAMPALLE) 		3638003000NRG24040720230831286 04/07/2023 Veeramani 3638003WL015632 Veeramani 00415 SBIN0009500 751 751 Processed 13/07/2023 3375704150 Mrs. G. VEERAMANI G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 MUNIPALLI TS-38-003-018-023/010708
(KHAMMAMPALLE) 		3638003000NRG24040720230831287 04/07/2023 Pulamma 3638003WL015632 Pulamma 00415 SBIN0009500 751 751 Processed 13/07/2023 3375704132 MRS POOLAMMA BYAGARI STATE BANK OF INDIA(508548)
11 MUNIPALLI TS-38-003-018-023/010710
(KHAMMAMPALLE) 		3638003000NRG24040720230831289 04/07/2023 ramesh 3638003WL015632 ramesh 00415 SBIN0009500 751 751 Processed 13/07/2023 3375704149 MR LELLA RAMESH STATE BANK OF INDIA(508548)
12 MUNIPALLI TS-38-003-018-023/010715
(KHAMMAMPALLE) 		3638003000NRG24040720230831290 04/07/2023 Ribika 3638003WL015632 Ribika 00415 SBIN0009500 1502 1502 Processed 13/07/2023 3375704136 MRS THUDUM RIBKA STATE BANK OF INDIA(508548)
13 MUNIPALLI TS-38-003-018-023/010717
(KHAMMAMPALLE) 		3638003000NRG24040720230831291 04/07/2023 Sandeep 3638003WL015632 Sandeep 00415 SBIN0009500 1502 1502 Processed 13/07/2023 3375704138 MR TUDUM SANDEEP STATE BANK OF INDIA(508548)
14 MUNIPALLI TS-38-003-018-023/010718
(KHAMMAMPALLE) 		3638003000NRG24040720230831292 04/07/2023 Narshimulu 3638003WL015632 Narshimulu 00415 SBIN0009500 1502 1502 Processed 13/07/2023 3375704137 MASTER BAIGARI NARSIMLU STATE BANK OF INDIA(508548)
15 MUNIPALLI TS-38-003-018-023/010724
(KHAMMAMPALLE) 		3638003000NRG24040720230831294 04/07/2023 vidyasagar 3638003WL015632 vidyasagar 00415 SBIN0009500 751 751 Processed 13/07/2023 3375704134 MR BEGARI VIDYA SAGAR STATE BANK OF INDIA(508548)
16 MUNIPALLI TS-38-003-018-023/010730
(KHAMMAMPALLE) 		3638003000NRG24040720230831295 04/07/2023 sujatha 3638003WL015632 sujatha 00415 SBIN0009500 1502 1502 Processed 13/07/2023 3375704140 MRS SUJATHA BYAGARI STATE BANK OF INDIA(508548)
17 MUNIPALLI TS-38-003-018-023/010735
(KHAMMAMPALLE) 		3638003000NRG24040720230831296 04/07/2023 Navitha 3638003WL015632 Navitha 00415 SBIN0009500 563 563 Processed 13/07/2023 3375704147 MRS NAVITHA BEGARI STATE BANK OF INDIA(508548)
18 MUNIPALLI TS-38-003-018-023/10774
(KHAMMAMPALLE) 		3638003000NRG24040720230831297 04/07/2023 Thudum Raju 3638003WL015632 Thudum Raju 00415 SBIN0009500 1502 1502 Processed 13/07/2023 3375704152 MR THUDUM RAJU STATE BANK OF INDIA(508548)
19 MUNIPALLI TS-38-003-018-023/10775
(KHAMMAMPALLE) 		3638003000NRG24040720230831298 04/07/2023 Baigari Raju 3638003WL015632 Baigari Raju 00415 SBIN0009500 1502 1502 Processed 13/07/2023 3375704139 MASTER RAJU BAIGARI STATE BANK OF INDIA(508548)
20 MUNIPALLI TS-38-003-018-023/10783
(KHAMMAMPALLE) 		3638003000NRG24040720230831301 04/07/2023 PRAMOD BEGARI 3638003WL015632 PRAMOD BEGARI 00415 SBIN0009500 563 563 Processed 13/07/2023 3375704135 MR PRAMOD BEGARI STATE BANK OF INDIA(508548)
21 MUNIPALLI TS-38-003-018-023/10784
(KHAMMAMPALLE) 		3638003000NRG24040720230831302 04/07/2023 SABERA BEE KASUVAGULA 3638003WL015632 SABERA BEE KASUVAGULA 00415 SBIN0009500 563 563 Processed 13/07/2023 3375704133 MRS SABERA BEE KASUBAGULA STATE BANK OF INDIA(508548)
22 MUNIPALLI TS-38-003-018-023/10792
(KHAMMAMPALLE) 		3638003000NRG24040720230831303 04/07/2023 RAJU MADUPATHI 3638003WL015632 RAJU MADUPATHI 00415 SBIN0009500 751 751 Processed 13/07/2023 3375704155 MR MADAPATHI RAJU STATE BANK OF INDIA(508548)
23 MUNIPALLI TS-38-003-018-023/10798
(KHAMMAMPALLE) 		3638003000NRG24040720230831304 04/07/2023 AKHILA BEGARI 3638003WL015632 AKHILA BEGARI 00415 SBIN0009500 1502 1502 Processed 13/07/2023 3375704146 MRS AKHILA BEGARI STATE BANK OF INDIA(508548)
SubTotal 20652 20652
24 MUNIPALLI TS-38-003-018-023/10782
(KHAMMAMPALLE) 		3638003000NRG24040720230831300 04/07/2023 Byagari Yadamma 3638003WL015632 Byagari Yadamma 00415 SBIN0020099 1502 1502 Processed 13/07/2023 3375704153 MRS BYAGARI YADAMMA STATE BANK OF INDIA(508548)
SubTotal 1502 1502
25 MUNIPALLI TS-38-003-018-023/010130
(KHAMMAMPALLE) 		3638003000NRG24040720230831233 04/07/2023 Nagamani 3638003WL015632 Nagamani 00710 SBIN0000DOP 1502 1502 Processed 13/07/2023 3375704151 Mrs. LELLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1502 1502
Total 26848 26848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_040723APB_FTO_123342 Bank of Baroda BARB0VJSADA SADASHIVPET, TELANGANA 939
2 MUNIPALLI TS3638003_040723APB_FTO_123342 Canara Bank CNRB0013402 JARASANGAM 1502
3 MUNIPALLI TS3638003_040723APB_FTO_123342 STATE BANK OF INDIA SBIN0006632 NIZAMPUR 751
4 MUNIPALLI TS3638003_040723APB_FTO_123342 STATE BANK OF INDIA SBIN0009500 DOP 12016
5 MUNIPALLI TS3638003_040723APB_FTO_123342 STATE BANK OF INDIA SBIN0009500 MUNIPALLY 8636
6 MUNIPALLI TS3638003_040723APB_FTO_123342 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 1502
7 MUNIPALLI TS3638003_040723APB_FTO_123342 DOP SBIN0000DOP General Post Office-CBS 1502

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