Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:43:16 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MUNAGALA
Fto No. : TS3642006_140823FTO_161234
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-42-006-008-005/060079
(NARASIMHULAGUDAM) 		3642006000NRG24140820230934309 14/08/2023 Ramaiah 3642006WL024257 Ramaiah 00078 CNRB0001810 3536 3536 Processed 09/11/2023 7253799073 Ramaiah ()
SubTotal 3536 3536
2 MUNAGALA TS-42-006-017-011/050046
(MUKUNDAPURAM) 		3642006000NRG24140820230934601 14/08/2023 Reddimalla Venkanna 3642006WL024319 Reddimalla Venkanna 00415 SBIN0008497 1050 1050 Processed 09/11/2023 7253799077 MR REDDIMALLA VENKANNA ()
3 MUNAGALA TS-42-006-017-011/050278
(MUKUNDAPURAM) 		3642006000NRG24140820230934640 14/08/2023 Venkatamma 3642006WL024319 Venkatamma 00415 SBIN0008497 525 525 Processed 09/11/2023 7253799078 MR RAMPANGU VENKATAMMA ()
4 MUNAGALA TS-42-006-017-011/050520
(MUKUNDAPURAM) 		3642006000NRG24140820230934712 14/08/2023 Raadhika 3642006WL024319 Raadhika 00415 SBIN0008497 1050 1050 Processed 09/11/2023 7253799076 MRS VATTUKUTTI RADHIKA ()
5 MUNAGALA TS-42-006-017-011/050633
(MUKUNDAPURAM) 		3642006000NRG24140820230934742 14/08/2023 Upendra 3642006WL024319 Upendra 00415 SBIN0008497 1050 1050 Processed 09/11/2023 7253799075 MRS PERAMPALLE UPENDRA ()
6 MUNAGALA TS-42-006-017-011/050788
(MUKUNDAPURAM) 		3642006000NRG24140820230934761 14/08/2023 Krishna Reddy 3642006WL024319 Krishna Reddy 00415 SBIN0008497 1050 1050 Processed 09/11/2023 7253799079 MR NARRA KRISHNA REDDY ()
SubTotal 4725 4725
7 MUNAGALA TS-42-006-002-002/010446
(TADVAI) 		3642006000NRG24140820230934548 14/08/2023 Venkata Narsamma 3642006WL024307 Venkata Narsamma 00710 SBIN0000DOP 4189 4189 Processed 09/11/2023 7253799074 Venkata Narsamma ()
SubTotal 4189 4189
Total 12450 12450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNAGALA TS3642006_140823FTO_161234 Canara Bank CNRB0001810 TADVAI 3536
2 MUNAGALA TS3642006_140823FTO_161234 STATE BANK OF INDIA SBIN0008497 AKUPAMULA 4725
3 MUNAGALA TS3642006_140823FTO_161234 DOP SBIN0000DOP General Post Office-CBS 4189

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