Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:51:19 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_270723APB_FTO_145032
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-38-003-003-004/010302
(BELUR) 		3638003000NRG24270720230857693 27/07/2023 shailaja 3638003WL018256 shailaja 00078 CNRB0002986 1199 1199 Processed 01/08/2023 4052043624 HARIJAN SAILAJA CANARA BANK(508532)
2 MUNIPALLI TS-38-003-003-004/010329
(BELUR) 		3638003000NRG24270720230857694 27/07/2023 sreekanya 3638003WL018256 sreekanya 00078 CNRB0002986 1399 1399 Processed 01/08/2023 4052043625 SAGAPU SRIKANYA CANARA BANK(508532)
3 MUNIPALLI TS-38-003-003-004/010331
(BELUR) 		3638003000NRG24270720230857695 27/07/2023 mamata 3638003WL018256 mamata 00078 CNRB0002986 1399 1399 Processed 01/08/2023 4052043626 SAGAPU MAMATHA CANARA BANK(508532)
4 MUNIPALLI TS-38-003-022-030/010779
(KAMKOLE) 		3638003000NRG24270720230857607 27/07/2023 Rani 3638003WL018250 Rani 00078 CNRB0002986 1847 1847 Processed 01/08/2023 4052043627 NADIMIDODDI RANI CANARA BANK(508532)
SubTotal 5844 5844
5 MUNIPALLI TS-38-003-003-004/010238
(BELUR) 		3638003000NRG24270720230857688 27/07/2023 Singitham Pradeep 3638003WL018256 Singitham Pradeep 00078 CNRB0006710 1399 1399 Processed 01/08/2023 4052043608 SINGITHAM PRADEEP CANARA BANK(508532)
SubTotal 1399 1399
6 MUNIPALLI TS-38-003-003-004/010375
(BELUR) 		3638003000NRG24270720230857698 27/07/2023 Haritha 3638003WL018256 Haritha 00078 CNRB0013402 1399 1399 Processed 01/08/2023 4052043611 BONDLA HARITHA CANARA BANK(508532)
SubTotal 1399 1399
7 MUNIPALLI TS-38-003-009-011/010046
(BODPALLE) 		3638003000NRG24270720230857883 27/07/2023 Mahesh 3638003WL018297 Mahesh 00415 SBIN0009500 1531 1531 Processed 01/08/2023 4052043648 MR MAHESH MANGALI STATE BANK OF INDIA(508548)
8 MUNIPALLI TS-38-003-021-026/010267
(PEDDA GOPALARAM) 		3638003000NRG24270720230857749 27/07/2023 Kurshid Miya 3638003WL018274 Kurshid Miya 00415 SBIN0009500 1079 1079 Processed 01/08/2023 4052043612 MR KHURSHID MIYA KOHIR STATE BANK OF INDIA(508548)
SubTotal 2610 2610
9 MUNIPALLI TS-38-003-003-004/010010
(BELUR) 		3638003000NRG24270720230857682 27/07/2023 Vithal 3638003WL018256 Vithal 00415 SBIN0020099 1399 1399 Processed 01/08/2023 4052043646 SAGAPU VITTAL CANARA BANK(508532)
10 MUNIPALLI TS-38-003-003-004/010031
(BELUR) 		3638003000NRG24270720230857686 27/07/2023 Bujjamma 3638003WL018256 Bujjamma 00415 SBIN0020099 1399 1399 Processed 01/08/2023 4052043620 MRS CHINTA BUJJAMMA STATE BANK OF INDIA(508548)
11 MUNIPALLI TS-38-003-003-004/010284
(BELUR) 		3638003000NRG24270720230857690 27/07/2023 Raju 3638003WL018256 Raju 00415 SBIN0020099 1399 1399 Processed 01/08/2023 4052043617 SAGAPU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
12 MUNIPALLI TS-38-003-003-004/010292
(BELUR) 		3638003000NRG24270720230857691 27/07/2023 Prameela 3638003WL018256 Prameela 00415 SBIN0020099 1399 1399 Processed 01/08/2023 4052043621 SINGITHAM PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
13 MUNIPALLI TS-38-003-003-004/010338
(BELUR) 		3638003000NRG24270720230857697 27/07/2023 Surekha 3638003WL018256 Surekha 00415 SBIN0020099 1399 1399 Processed 01/08/2023 4052043618 MS KUMMARI SUREKHA AND HANMAYAGARI NAGES STATE BANK OF INDIA(508548)
14 MUNIPALLI TS-38-003-017-022/010110
(MELASANGAM) 		3638003000NRG24270720230857510 27/07/2023 Dulayya 3638003WL018240 Dulayya 00415 SBIN0020099 1203 1203 Processed 01/08/2023 4052043622 MR GOLLA DULLAIAH STATE BANK OF INDIA(508548)
15 MUNIPALLI TS-38-003-022-030/010107
(KAMKOLE) 		3638003000NRG24270720230857701 27/07/2023 Shiva Kumar 3638003WL018258 Shiva Kumar 00415 SBIN0020099 1799 1799 Processed 01/08/2023 4052043619 MR BOYINI SHIVAKUMAR STATE BANK OF INDIA(508548)
16 MUNIPALLI TS-38-003-022-030/010142
(KAMKOLE) 		3638003000NRG24270720230857604 27/07/2023 Jarnaiah 3638003WL018250 Jarnaiah 00415 SBIN0020099 791 791 Processed 01/08/2023 4052043616 Mr. BOINI JARNAIAH S O ADIVAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 MUNIPALLI TS-38-003-022-030/010780
(KAMKOLE) 		3638003000NRG24270720230857608 27/07/2023 Naveen 3638003WL018250 Naveen 00415 SBIN0020099 1847 1847 Processed 01/08/2023 4052043615 MR NADIMIDODDI NAVEEN STATE BANK OF INDIA(508548)
SubTotal 12635 12635
18 MUNIPALLI TS-38-003-017-022/101630
(MELASANGAM) 		3638003000NRG24270720230857518 27/07/2023 Kommagalla Sathishkumar 3638003WL018243 Kommagalla Sathishkumar 00415 SBIN0021603 2056 2056 Processed 01/08/2023 4052043623 MR KOMMAGALLA SATHISHKUMAR STATE BANK OF INDIA(508548)
19 MUNIPALLI TS-38-003-021-026/10744
(PEDDA GOPALARAM) 		3638003000NRG24270720230857751 27/07/2023 Ugelli Kalavathi 3638003WL018274 Ugelli Kalavathi 00415 SBIN0021603 1079 1079 Processed 01/08/2023 4052043647 Mrs. UGELLI KALAVATHI W O PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3135 3135
20 MUNIPALLI TS-38-003-017-022/010090
(MELASANGAM) 		3638003000NRG24270720230857509 27/07/2023 Narsamma 3638003WL018240 Narsamma 00468 UBIN0914835 601 601 Processed 01/08/2023 4052043649 BEGARI NARSAMMA UNION BANK OF INDIA(508500)
21 MUNIPALLI TS-38-003-017-022/010392
(MELASANGAM) 		3638003000NRG24270720230857515 27/07/2023 Pulamma 3638003WL018240 Pulamma 00468 UBIN0914835 1203 1203 Processed 01/08/2023 4052043610 MRS NAGULAPALLY POOLAMMA STATE BANK OF INDIA(508548)
22 MUNIPALLI TS-38-003-021-026/010291
(PEDDA GOPALARAM) 		3638003000NRG24270720230857753 27/07/2023 Anitha 3638003WL018276 Anitha 00468 UBIN0914835 1156 1156 Processed 01/08/2023 4052043613 BUDDA ANITHA UNION BANK OF INDIA(508500)
23 MUNIPALLI TS-38-003-021-026/010321
(PEDDA GOPALARAM) 		3638003000NRG24270720230857755 27/07/2023 raachanna 3638003WL018277 raachanna 00468 UBIN0914835 1156 1156 Processed 01/08/2023 4052043609 RACHAIAH MANNE THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
24 MUNIPALLI TS-38-003-022-030/010812
(KAMKOLE) 		3638003000NRG24270720230857609 27/07/2023 Nagaraju 3638003WL018250 Nagaraju 00468 UBIN0914835 1847 1847 Processed 01/08/2023 4052043614 DOGURU NAGARAJU INDUSIND BANK(607189)
SubTotal 5963 5963
25 MUNIPALLI TS-38-003-003-004/010010
(BELUR) 		3638003000NRG24270720230857683 27/07/2023 Sunita 3638003WL018256 Sunita 00684 APGV0008123 1199 1199 Processed 01/08/2023 4052043638 Mrs. SAGAPU . SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 MUNIPALLI TS-38-003-003-004/010028
(BELUR) 		3638003000NRG24270720230857684 27/07/2023 Sujatha 3638003WL018256 Sujatha 00684 APGV0008123 1399 1399 Processed 01/08/2023 4052043637 Mrs. Sagapu Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 MUNIPALLI TS-38-003-003-004/010031
(BELUR) 		3638003000NRG24270720230857685 27/07/2023 raju 3638003WL018256 raju 00684 APGV0008123 1199 1199 Processed 01/08/2023 4052043634 Mr. CHINTA RAJU SO MANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 MUNIPALLI TS-38-003-003-004/010118
(BELUR) 		3638003000NRG24270720230857687 27/07/2023 Nagesh 3638003WL018256 Nagesh 00684 APGV0008123 1399 1399 Processed 01/08/2023 4052043643 Mr. Nagesh . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 MUNIPALLI TS-38-003-003-004/010262
(BELUR) 		3638003000NRG24270720230857689 27/07/2023 Srinivas 3638003WL018256 Srinivas 00684 APGV0008123 1399 1399 Processed 01/08/2023 4052043636 Mr. H SRINIVAS SO RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 MUNIPALLI TS-38-003-003-004/010293
(BELUR) 		3638003000NRG24270720230857692 27/07/2023 Ravi 3638003WL018256 Ravi 00684 APGV0008123 1399 1399 Processed 01/08/2023 4052043635 Mr. SINGITHAM RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MUNIPALLI TS-38-003-017-022/010050
(MELASANGAM) 		3638003000NRG24270720230857508 27/07/2023 Renuka 3638003WL018240 Renuka 00684 APGV0008123 1203 1203 Processed 01/08/2023 4052043629 Mrs. Renuka . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 MUNIPALLI TS-38-003-017-022/010110
(MELASANGAM) 		3638003000NRG24270720230857511 27/07/2023 Pushpamma 3638003WL018240 Pushpamma 00684 APGV0008123 1203 1203 Processed 01/08/2023 4052043645 Mrs. GOLLA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 MUNIPALLI TS-38-003-017-022/010111
(MELASANGAM) 		3638003000NRG24270720230857512 27/07/2023 Punyamma 3638003WL018240 Punyamma 00684 APGV0008123 802 802 Processed 01/08/2023 4052043628 Mrs. punyamma erpula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 MUNIPALLI TS-38-003-017-022/010174
(MELASANGAM) 		3638003000NRG24270720230857516 27/07/2023 Raju 3638003WL018241 Raju 00684 APGV0008123 1285 1285 Processed 01/08/2023 4052043644 Mr. Nagulapally Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 MUNIPALLI TS-38-003-017-022/010265
(MELASANGAM) 		3638003000NRG24270720230857513 27/07/2023 Shashikala 3638003WL018240 Shashikala 00684 APGV0008123 1203 1203 Processed 01/08/2023 4052043631 Mrs. PADAMATI SHASHIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 MUNIPALLI TS-38-003-017-022/010266
(MELASANGAM) 		3638003000NRG24270720230857514 27/07/2023 Jyothi 3638003WL018240 Jyothi 00684 APGV0008123 1203 1203 Processed 01/08/2023 4052043639 Mrs. BOINI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 MUNIPALLI TS-38-003-021-026/010025
(PEDDA GOPALARAM) 		3638003000NRG24270720230857747 27/07/2023 Sunita 3638003WL018274 Sunita 00684 APGV0008123 1079 1079 Processed 01/08/2023 4052043641 Mrs. PICHHAKUNTLA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 MUNIPALLI TS-38-003-021-026/010134
(PEDDA GOPALARAM) 		3638003000NRG24270720230857748 27/07/2023 Rachamma 3638003WL018274 Rachamma 00684 APGV0008123 1079 1079 Processed 01/08/2023 4052043651 THADUMANPUR RACHAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
39 MUNIPALLI TS-38-003-021-026/010351
(PEDDA GOPALARAM) 		3638003000NRG24270720230857756 27/07/2023 Gouramma 3638003WL018277 Gouramma 00684 APGV0008123 1156 1156 Processed 01/08/2023 4052043630 Mrs. PICHAKUNTLA GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 MUNIPALLI TS-38-003-021-026/010377
(PEDDA GOPALARAM) 		3638003000NRG24270720230857752 27/07/2023 Pandu 3638003WL018275 Pandu 00684 APGV0008123 1285 1285 Processed 01/08/2023 4052043633 Mr. Ugelli Pandu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 MUNIPALLI TS-38-003-021-026/010617
(PEDDA GOPALARAM) 		3638003000NRG24270720230857754 27/07/2023 Laxmi 3638003WL018276 Laxmi 00684 APGV0008123 1156 1156 Processed 01/08/2023 4052043640 Mrs. DODLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MUNIPALLI TS-38-003-021-026/010639
(PEDDA GOPALARAM) 		3638003000NRG24270720230857750 27/07/2023 Laxmi 3638003WL018274 Laxmi 00684 APGV0008123 1079 1079 Processed 01/08/2023 4052043642 Mrs. PICHAKUNTLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 MUNIPALLI TS-38-003-022-030/010198
(KAMKOLE) 		3638003000NRG24270720230857605 27/07/2023 Anjamma 3638003WL018250 Anjamma 00684 APGV0008123 1055 1055 Processed 01/08/2023 4052043632 Mrs. Anjamma . Kindikeri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 MUNIPALLI TS-38-003-022-030/010387
(KAMKOLE) 		3638003000NRG24270720230857606 27/07/2023 pochayya 3638003WL018250 pochayya 00684 APGV0008123 1847 1847 Processed 01/08/2023 4052043650 Mrs. MUNIPALLY POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 24629 24629
Total 57614 57614

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_270723APB_FTO_145032 Canara Bank CNRB0002986 SANGAREDDY 5844
2 MUNIPALLI TS3638003_270723APB_FTO_145032 Canara Bank CNRB0006710 KANKOLE 1399
3 MUNIPALLI TS3638003_270723APB_FTO_145032 Canara Bank CNRB0013402 JARASANGAM 1399
4 MUNIPALLI TS3638003_270723APB_FTO_145032 STATE BANK OF INDIA SBIN0009500 DOP 1531
5 MUNIPALLI TS3638003_270723APB_FTO_145032 STATE BANK OF INDIA SBIN0009500 MUNIPALLY 1079
6 MUNIPALLI TS3638003_270723APB_FTO_145032 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 12635
7 MUNIPALLI TS3638003_270723APB_FTO_145032 STATE BANK OF INDIA SBIN0021603 NELAMANGALA 3135
8 MUNIPALLI TS3638003_270723APB_FTO_145032 UNION BANK OF INDIA UBIN0914835 BUDHERA 5963
9 MUNIPALLI TS3638003_270723APB_FTO_145032 Andhra Pradesh Grameena Vikas Bank APGV0008123 Budhera 24629

Download In Excel