Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:16:45 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MUNAGALA
Fto No. : TS3642006_090623APB_FTO_93225
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-42-006-009-006/010179
(KALAKOVA) 		3642006000NRG24090620230553000 09/06/2023 Pullayya 3642006WL012520 Pullayya 00078 CNRB0001810 525 525 Processed 03/07/2023 2983190951 PANASAPULLAIAH P PULLAIAH CANARA BANK(508532)
2 MUNAGALA TS-42-006-009-006/010188
(KALAKOVA) 		3642006000NRG24090620230553004 09/06/2023 Lakshmi 3642006WL012520 Lakshmi 00078 CNRB0001810 1050 1050 Processed 03/07/2023 2983190974 PANASA LAXMI CANARA BANK(508532)
3 MUNAGALA TS-42-006-009-006/010196
(KALAKOVA) 		3642006000NRG24090620230553009 09/06/2023 Pedda Virayya 3642006WL012520 Pedda Virayya 00078 CNRB0001810 875 875 Processed 03/07/2023 2983190946 MOKKA VEERAIAH CANARA BANK(508532)
4 MUNAGALA TS-42-006-009-006/010196
(KALAKOVA) 		3642006000NRG24090620230553010 09/06/2023 Saraswati 3642006WL012520 Saraswati 00078 CNRB0001810 1050 1050 Processed 03/07/2023 2983190944 MOKKA SARASWATHI CANARA BANK(508532)
5 MUNAGALA TS-42-006-009-006/010217
(KALAKOVA) 		3642006000NRG24090620230553016 09/06/2023 Pulamma 3642006WL012520 Pulamma 00078 CNRB0001810 350 350 Processed 03/07/2023 2983190947 MOKKA POOLAMMA CANARA BANK(508532)
6 MUNAGALA TS-42-006-009-006/010222
(KALAKOVA) 		3642006000NRG24090620230553017 09/06/2023 Badramma 3642006WL012520 Badramma 00078 CNRB0001810 1050 1050 Processed 03/07/2023 2983190969 PANASA BHADRAMMA CANARA BANK(508532)
7 MUNAGALA TS-42-006-009-006/010233
(KALAKOVA) 		3642006000NRG24090620230553020 09/06/2023 Mamata 3642006WL012520 Mamata 00078 CNRB0001810 700 700 Processed 03/07/2023 2983190970 TONDALA MAMATHA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
8 MUNAGALA TS-42-006-009-006/010323
(KALAKOVA) 		3642006000NRG24090620230553030 09/06/2023 Saayamma 3642006WL012520 Saayamma 00078 CNRB0001810 1050 1050 Processed 03/07/2023 2983190948 MAMIDI SAYAMMA CANARA BANK(508532)
9 MUNAGALA TS-42-006-009-006/010456
(KALAKOVA) 		3642006000NRG24090620230553033 09/06/2023 Murali 3642006WL012520 Murali 00078 CNRB0001810 1050 1050 Processed 03/07/2023 2983190958 SUROJU MURALI CANARA BANK(508532)
10 MUNAGALA TS-42-006-009-006/010619
(KALAKOVA) 		3642006000NRG24090620230553036 09/06/2023 Dhanamma 3642006WL012520 Dhanamma 00078 CNRB0001810 1050 1050 Processed 03/07/2023 2983190945 Dhanamma Panasa GENERAL POST OFFICE(607245)
11 MUNAGALA TS-42-006-009-006/010622
(KALAKOVA) 		3642006000NRG24090620230553038 09/06/2023 Surabhi Mahesh 3642006WL012520 Surabhi Mahesh 00078 CNRB0001810 1050 1050 Processed 03/07/2023 2983190959 SURABHI MAHESH CANARA BANK(508532)
12 MUNAGALA TS-42-006-009-006/010684
(KALAKOVA) 		3642006000NRG24090620230553039 09/06/2023 Nagamani 3642006WL012520 Nagamani 00078 CNRB0001810 700 700 Processed 03/07/2023 2983190961 PANASA NAGAMANI CANARA BANK(508532)
13 MUNAGALA TS-42-006-009-006/010749
(KALAKOVA) 		3642006000NRG24090620230553040 09/06/2023 Veerababu 3642006WL012520 Veerababu 00078 CNRB0001810 875 875 Processed 03/07/2023 2983190962 THANDALA VERABABU CANARA BANK(508532)
14 MUNAGALA TS-42-006-009-006/010749
(KALAKOVA) 		3642006000NRG24090620230553041 09/06/2023 Vijayalaxmi 3642006WL012520 Vijayalaxmi 00078 CNRB0001810 1050 1050 Processed 03/07/2023 2983190960 THONDALA VIJAYALAKSHMI CANARA BANK(508532)
15 MUNAGALA TS-42-006-009-006/010750
(KALAKOVA) 		3642006000NRG24090620230553043 09/06/2023 Kalyani 3642006WL012520 Kalyani 00078 CNRB0001810 1050 1050 Processed 03/07/2023 2983190950 MUNJALA KALYANI CANARA BANK(508532)
16 MUNAGALA TS-42-006-009-006/010760
(KALAKOVA) 		3642006000NRG24090620230553045 09/06/2023 Surambha 3642006WL012520 Surambha 00078 CNRB0001810 700 700 Processed 03/07/2023 2983190973 KOMPELLI SURAMBA CANARA BANK(508532)
17 MUNAGALA TS-42-006-009-006/010778
(KALAKOVA) 		3642006000NRG24090620230553046 09/06/2023 Saritha 3642006WL012520 Saritha 00078 CNRB0001810 1050 1050 Processed 03/07/2023 2983190971 MRS RACHAKONDA SARITHA STATE BANK OF INDIA(508548)
18 MUNAGALA TS-42-006-009-006/010809
(KALAKOVA) 		3642006000NRG24090620230553048 09/06/2023 Gopayya 3642006WL012520 Gopayya 00078 CNRB0001810 1050 1050 Processed 03/07/2023 2983190943 PANASA GOPAIAH CANARA BANK(508532)
19 MUNAGALA TS-42-006-009-006/010809
(KALAKOVA) 		3642006000NRG24090620230553047 09/06/2023 Sarojana 3642006WL012520 Sarojana 00078 CNRB0001810 1050 1050 Processed 03/07/2023 2983190968 PANASA SAROJA CANARA BANK(508532)
20 MUNAGALA TS-42-006-009-006/010817
(KALAKOVA) 		3642006000NRG24090620230553049 09/06/2023 lakShmi naarayaNa 3642006WL012520 lakShmi naarayaNa 00078 CNRB0001810 1050 1050 Processed 03/07/2023 2983190949 MR MANDAVA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
21 MUNAGALA TS-42-006-009-006/010820
(KALAKOVA) 		3642006000NRG24090620230553050 09/06/2023 lakshmi 3642006WL012520 lakshmi 00078 CNRB0001810 875 875 Processed 03/07/2023 2983190972 BELLAKONDA LAXMI BANK OF BARODA(606985)
SubTotal 19250 19250
22 MUNAGALA TS-42-006-013-009/010266
(KOKKIRENI) 		3642006000NRG24090620230552337 09/06/2023 ganita 3642006WL012508 ganita 00415 SBIN0008497 752 752 Processed 03/07/2023 2983190967 MR DASARI GANITHA STATE BANK OF INDIA(508548)
SubTotal 752 752
23 MUNAGALA TS-42-006-009-006/010342
(KALAKOVA) 		3642006000NRG24090620230553031 09/06/2023 Ellamma 3642006WL012520 Ellamma 00415 SBIN0021656 1050 1050 Processed 04/07/2023 2983190953 BELLAMKONDA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
24 MUNAGALA TS-42-006-013-009/010268
(KOKKIRENI) 		3642006000NRG24090620230552338 09/06/2023 Harish 3642006WL012508 Harish 00468 UBIN0802093 752 752 Processed 03/07/2023 2983190963 YELLAVULA HAREESH CANARA BANK(508532)
SubTotal 752 752
25 MUNAGALA TS-42-006-013-009/010063
(KOKKIRENI) 		3642006000NRG24090620230552301 09/06/2023 Gaddam Naveen 3642006WL012508 Gaddam Naveen 00684 APGV0006322 752 752 Processed 03/07/2023 2983190956 Mr. GADDAM NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 752 752
26 MUNAGALA TS-42-006-009-006/010222
(KALAKOVA) 		3642006000NRG24090620230553018 09/06/2023 Papalaxmi 3642006WL012520 Papalaxmi 00685 TSAB0023009 525 525 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 525 525
27 MUNAGALA TS-42-006-009-006/010293
(KALAKOVA) 		3642006000NRG24090620230553026 09/06/2023 Padma 3642006WL012520 Padma 00710 SBIN0000DOP 1050 1050 Processed 03/07/2023 2983190957 Padma Surabi GENERAL POST OFFICE(607245)
28 MUNAGALA TS-42-006-009-006/010293
(KALAKOVA) 		3642006000NRG24090620230553025 09/06/2023 Saidulu 3642006WL012520 Saidulu 00710 SBIN0000DOP 1050 1050 Processed 03/07/2023 2983190965 SURABI SAIDULU CANARA BANK(508532)
29 MUNAGALA TS-42-006-009-006/010750
(KALAKOVA) 		3642006000NRG24090620230553042 09/06/2023 Prabhakar 3642006WL012520 Prabhakar 00710 SBIN0000DOP 175 175 Processed 03/07/2023 2983190955 MUNJALA PRABHAKAR CANARA BANK(508532)
30 MUNAGALA TS-42-006-013-009/010063
(KOKKIRENI) 		3642006000NRG24090620230552302 09/06/2023 Saidulu 3642006WL012508 Saidulu 00710 SBIN0000DOP 627 627 Processed 03/07/2023 2983190966 Mr. GADDAM SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MUNAGALA TS-42-006-013-009/010063
(KOKKIRENI) 		3642006000NRG24090620230552303 09/06/2023 Venkamma 3642006WL012508 Venkamma 00710 SBIN0000DOP 627 627 Processed 03/07/2023 2983190964 MRS GADDAM VENKATAMMA STATE BANK OF INDIA(508548)
32 MUNAGALA TS-42-006-013-009/010113
(KOKKIRENI) 		3642006000NRG24090620230552322 09/06/2023 Krupavathi 3642006WL012508 Krupavathi 00710 SBIN0000DOP 752 752 Processed 03/07/2023 2983190954 Mrs. GAJULA KRUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4281 4281
Total 27362 27362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNAGALA TS3642006_090623APB_FTO_93225 Canara Bank CNRB0001810 DOP 3500
2 MUNAGALA TS3642006_090623APB_FTO_93225 Canara Bank CNRB0001810 TADVAI 15750
3 MUNAGALA TS3642006_090623APB_FTO_93225 STATE BANK OF INDIA SBIN0008497 DOP 752
4 MUNAGALA TS3642006_090623APB_FTO_93225 STATE BANK OF INDIA SBIN0021656 MUNAGALA 1050
5 MUNAGALA TS3642006_090623APB_FTO_93225 UNION BANK OF INDIA UBIN0802093 DOP 752
6 MUNAGALA TS3642006_090623APB_FTO_93225 Andhra Pradesh Grameena Vikas Bank APGV0006322 Velidanda 752
7 MUNAGALA TS3642006_090623APB_FTO_93225 Telangana State Cooperative Apex Bank TSAB0023009 THE NALGONDA DCCB LTD, KODAD 525
8 MUNAGALA TS3642006_090623APB_FTO_93225 DOP SBIN0000DOP General Post Office-CBS 4281

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