Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:54:12 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MUNAGALA
Fto No. : TS3642006_050623FTO_85014
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-42-006-002-002/010181
(TADVAI) 		3642006000NRG24030620230474330 05/06/2023 Badru 3642006WL011119 Badru 00078 CNRB0001810 1136 1136 Processed 03/07/2023 2977307018 Badru ()
2 MUNAGALA TS-42-006-002-002/010182
(TADVAI) 		3642006000NRG24030620230474334 05/06/2023 Mahesh 3642006WL011119 Mahesh 00078 CNRB0001810 1364 1364 Processed 03/07/2023 2977307016 Mahesh ()
3 MUNAGALA TS-42-006-002-002/010234
(TADVAI) 		3642006000NRG24030620230474366 05/06/2023 Malavath Shailaja 3642006WL011119 Malavath Shailaja 00078 CNRB0001810 1136 1136 Processed 03/07/2023 2977307004 Malavath Shailaja ()
4 MUNAGALA TS-42-006-002-002/010237
(TADVAI) 		3642006000NRG24030620230474373 05/06/2023 Malavath Megli 3642006WL011119 Malavath Megli 00078 CNRB0001810 1136 1136 Processed 03/07/2023 2977307002 Malavath Megli ()
5 MUNAGALA TS-42-006-002-002/010376
(TADVAI) 		3642006000NRG24030620230472618 05/06/2023 anitha 3642006WL011082 anitha 00078 CNRB0001810 368 368 Processed 03/07/2023 2977307001 anitha ()
6 MUNAGALA TS-42-006-002-002/010458
(TADVAI) 		3642006000NRG24030620230472638 05/06/2023 Satyamayya 3642006WL011082 Satyamayya 00078 CNRB0001810 735 735 Processed 03/07/2023 2977307026 Satyamayya ()
7 MUNAGALA TS-42-006-002-002/010612
(TADVAI) 		3642006000NRG24030620230472705 05/06/2023 Veeraiah 3642006WL011082 Veeraiah 00078 CNRB0001810 184 184 Processed 03/07/2023 2977307005 Veeraiah ()
8 MUNAGALA TS-42-006-009-006/010038
(KALAKOVA) 		3642006000NRG24030620230466822 05/06/2023 Chamdrayya 3642006WL011002 Chamdrayya 00078 CNRB0001810 525 525 Processed 03/07/2023 2977307003 Chamdrayya ()
9 MUNAGALA TS-42-006-009-006/010297
(KALAKOVA) 		3642006000NRG24030620230466870 05/06/2023 Padma 3642006WL011002 Padma 00078 CNRB0001810 320 320 Processed 03/07/2023 2977307006 Padma ()
10 MUNAGALA TS-42-006-009-006/010676
(KALAKOVA) 		3642006000NRG24030620230466907 05/06/2023 Lingayya 3642006WL011002 Lingayya 00078 CNRB0001810 900 900 Processed 03/07/2023 2977307019 Lingayya ()
11 MUNAGALA TS-42-006-009-006/010758
(KALAKOVA) 		3642006000NRG24030620230466928 05/06/2023 Krishnaveni 3642006WL011003 Krishnaveni 00078 CNRB0001810 1080 1080 Processed 03/07/2023 2977307017 Krishnaveni ()
12 MUNAGALA TS-42-006-018-001/010667
(EDULAVAGU THANDA) 		3642006000NRG24030620230464523 05/06/2023 Baala 3642006WL010975 Baala 00078 CNRB0001810 741 741 Processed 03/07/2023 2977307025 Baala ()
SubTotal 9625 9625
13 MUNAGALA TS-42-006-002-002/010189
(TADVAI) 		3642006000NRG24030620230474342 05/06/2023 Jyothi 3642006WL011119 Jyothi 00415 SBIN0021656 1136 1136 Processed 03/07/2023 2977307023 MALOTHU JYOTHI ()
14 MUNAGALA TS-42-006-002-002/010249
(TADVAI) 		3642006000NRG24030620230474386 05/06/2023 sandeep 3642006WL011119 sandeep 00415 SBIN0021656 1364 1364 Processed 03/07/2023 2977307022 MR BHUKYA SANDEEP ()
15 MUNAGALA TS-42-006-009-006/010031
(KALAKOVA) 		3642006000NRG24030620230466818 05/06/2023 SOMAPANGU VEERAIAH 3642006WL011002 SOMAPANGU VEERAIAH 00415 SBIN0021656 800 800 Processed 03/07/2023 2977307012 MR SOMAPANGU RAMULU ()
16 MUNAGALA TS-42-006-017-011/050118
(MUKUNDAPURAM) 		3642006000NRG24020620230461328 05/06/2023 Kumaari 3642006WL010889 Kumaari 00415 SBIN0021656 550 550 Processed 03/07/2023 2977307013 JAMMI KUMARI ()
SubTotal 3850 3850
17 MUNAGALA TS-42-006-002-002/010691
(TADVAI) 		3642006000NRG24030620230474421 05/06/2023 Jaanamma 3642006WL011119 Jaanamma 00468 UBIN0813842 1364 1364 Processed 03/07/2023 2977307011 Jaanamma ()
18 MUNAGALA TS-42-006-018-001/010470
(EDULAVAGU THANDA) 		3642006000NRG24030620230464504 05/06/2023 Hatya 3642006WL010975 Hatya 00468 UBIN0813842 741 741 Processed 03/07/2023 2977307009 Hatya ()
19 MUNAGALA TS-42-006-018-001/011095
(EDULAVAGU THANDA) 		3642006000NRG24030620230464534 05/06/2023 sushima 3642006WL010975 sushima 00468 UBIN0813842 1112 1112 Processed 03/07/2023 2977307010 sushima ()
SubTotal 3217 3217
20 MUNAGALA TS-42-006-001-001/010134
(NELA MARRI) 		3642006000NRG24030620230472833 05/06/2023 Venkatamma 3642006WL011083 Venkatamma 00684 APGV0006210 889 889 Processed 03/07/2023 2977307027 Venkatamma ()
21 MUNAGALA TS-42-006-001-001/011043
(NELA MARRI) 		3642006000NRG24030620230472970 05/06/2023 Battine Aruna 3642006WL011083 Battine Aruna 00684 APGV0006210 740 740 Processed 03/07/2023 2977306999 Battine Aruna ()
22 MUNAGALA TS-42-006-001-001/011043
(NELA MARRI) 		3642006000NRG24030620230472969 05/06/2023 Veerababu 3642006WL011083 Veerababu 00684 APGV0006210 592 592 Rejected 04/07/2023 No Such Account
23 MUNAGALA TS-42-006-009-006/010822
(KALAKOVA) 		3642006000NRG24030620230466914 05/06/2023 shailaja 3642006WL011002 shailaja 00684 APGV0006210 875 875 Processed 03/07/2023 2977307021 shailaja ()
24 MUNAGALA TS-42-006-018-001/010473
(EDULAVAGU THANDA) 		3642006000NRG24030620230464507 05/06/2023 Jitya 3642006WL010975 Jitya 00684 APGV0006210 371 371 Processed 03/07/2023 2977307020 Jitya ()
SubTotal 3467 3467
25 MUNAGALA TS-42-006-001-001/010156
(NELA MARRI) 		3642006000NRG24030620230472840 05/06/2023 Venkulu 3642006WL011083 Venkulu 00710 SBIN0000DOP 889 889 Processed 03/07/2023 2977307015 Venkulu ()
26 MUNAGALA TS-42-006-001-001/010416
(NELA MARRI) 		3642006000NRG24030620230472899 05/06/2023 Satyanarayana 3642006WL011083 Satyanarayana 00710 SBIN0000DOP 741 741 Processed 03/07/2023 2977307007 Satyanarayana ()
27 MUNAGALA TS-42-006-001-001/010635
(NELA MARRI) 		3642006000NRG24030620230463147 05/06/2023 Ram Reddi 3642006WL010947 Ram Reddi 00710 SBIN0000DOP 306 306 Processed 03/07/2023 2977307008 Ram Reddi ()
28 MUNAGALA TS-42-006-001-001/010762
(NELA MARRI) 		3642006000NRG24030620230463179 05/06/2023 Sudhakar Reddy 3642006WL010947 Sudhakar Reddy 00710 SBIN0000DOP 306 306 Processed 03/07/2023 2977307014 Sudhakar Reddy ()
29 MUNAGALA TS-42-006-002-002/010533
(TADVAI) 		3642006000NRG24030620230472678 05/06/2023 Gopaiah 3642006WL011082 Gopaiah 00710 SBIN0000DOP 1102 1102 Processed 03/07/2023 2977307024 Gopaiah ()
SubTotal 3344 3344
Total 23503 23503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNAGALA TS3642006_050623FTO_85014 Canara Bank CNRB0001810 DOP 1448
2 MUNAGALA TS3642006_050623FTO_85014 Canara Bank CNRB0001810 TADVAI 8177
3 MUNAGALA TS3642006_050623FTO_85014 STATE BANK OF INDIA SBIN0021656 MUNAGALA 3850
4 MUNAGALA TS3642006_050623FTO_85014 UNION BANK OF INDIA UBIN0813842 DOP 1112
5 MUNAGALA TS3642006_050623FTO_85014 UNION BANK OF INDIA UBIN0813842 MUNAGALA 2105
6 MUNAGALA TS3642006_050623FTO_85014 Andhra Pradesh Grameena Vikas Bank APGV0006210 Munagala 3467
7 MUNAGALA TS3642006_050623FTO_85014 DOP SBIN0000DOP General Post Office-CBS 3344

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