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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:09:27 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MUNAGALA
Fto No. : TS3642006_191023APB_FTO_216932
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-42-006-007-005/050106
(VIJAYARAGHAVAPURAM) 		3642006000NRG24181020230972648 19/10/2023 Yashodha 3642006WL030632 Yashodha 00078 CNRB0001810 908 908 Processed 09/11/2023 7281433808 NAGARJUNAPU YASHODA CANARA BANK(508532)
2 MUNAGALA TS-42-006-007-005/050135
(VIJAYARAGHAVAPURAM) 		3642006000NRG24181020230972651 19/10/2023 Muttaiah 3642006WL030632 Muttaiah 00078 CNRB0001810 756 756 Processed 09/11/2023 7281433806 GODESI MUTHAIAH CANARA BANK(508532)
3 MUNAGALA TS-42-006-007-005/050147
(VIJAYARAGHAVAPURAM) 		3642006000NRG24181020230972655 19/10/2023 Aruna 3642006WL030632 Aruna 00078 CNRB0001810 756 756 Processed 09/11/2023 7281433810 VADDE ARUNA CANARA BANK(508532)
4 MUNAGALA TS-42-006-007-005/050230
(VIJAYARAGHAVAPURAM) 		3642006000NRG24181020230972664 19/10/2023 Chandraiah 3642006WL030632 Chandraiah 00078 CNRB0001810 303 303 Processed 09/11/2023 7281433816 PATHAKOTLA CHANDRAIAH CANARA BANK(508532)
5 MUNAGALA TS-42-006-007-005/050230
(VIJAYARAGHAVAPURAM) 		3642006000NRG24181020230972665 19/10/2023 Lingamma 3642006WL030632 Lingamma 00078 CNRB0001810 454 454 Processed 10/11/2023 7281433807 MS PATAKOTLA LINGAMMA STATE BANK OF INDIA(508548)
6 MUNAGALA TS-42-006-007-005/050237
(VIJAYARAGHAVAPURAM) 		3642006000NRG24181020230972666 19/10/2023 Buchaiah 3642006WL030632 Buchaiah 00078 CNRB0001810 756 756 Processed 09/11/2023 7281433817 BELLAMKONDA BUCHAIAH CANARA BANK(508532)
7 MUNAGALA TS-42-006-007-005/050237
(VIJAYARAGHAVAPURAM) 		3642006000NRG24181020230972667 19/10/2023 Lakshmi 3642006WL030632 Lakshmi 00078 CNRB0001810 756 756 Processed 09/11/2023 7281433815 BELLAMKONDA LAXMAMMA CANARA BANK(508532)
8 MUNAGALA TS-42-006-007-005/050360
(VIJAYARAGHAVAPURAM) 		3642006000NRG24181020230972678 19/10/2023 Nagamani 3642006WL030632 Nagamani 00078 CNRB0001810 756 756 Processed 09/11/2023 7281433814 VADDE NAGAMANI CANARA BANK(508532)
9 MUNAGALA TS-42-006-007-005/050366
(VIJAYARAGHAVAPURAM) 		3642006000NRG24181020230972681 19/10/2023 Narsaiah 3642006WL030632 Narsaiah 00078 CNRB0001810 908 908 Processed 09/11/2023 7281433809 BACHU NARASAIAH CANARA BANK(508532)
SubTotal 6353 6353
10 MUNAGALA TS-42-006-007-005/050049
(VIJAYARAGHAVAPURAM) 		3642006000NRG24181020230972642 19/10/2023 Veeraiah 3642006WL030632 Veeraiah 00078 CNRB0004503 756 756 Processed 09/11/2023 7281433821 KOTTAPALLI VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 MUNAGALA TS-42-006-007-005/050074
(VIJAYARAGHAVAPURAM) 		3642006000NRG24181020230972644 19/10/2023 Lakshmi 3642006WL030632 Lakshmi 00078 CNRB0004503 605 605 Processed 09/11/2023 7281433822 MAROJU LAXMI CANARA BANK(508532)
12 MUNAGALA TS-42-006-007-005/050090
(VIJAYARAGHAVAPURAM) 		3642006000NRG24181020230972645 19/10/2023 Ramulamma 3642006WL030632 Ramulamma 00078 CNRB0004503 151 151 Processed 09/11/2023 7281433829 PALAPATI RAMULAMMA CANARA BANK(508532)
13 MUNAGALA TS-42-006-007-005/050104
(VIJAYARAGHAVAPURAM) 		3642006000NRG24181020230972647 19/10/2023 Vijayamma 3642006WL030632 Vijayamma 00078 CNRB0004503 908 908 Processed 09/11/2023 7281433825 Mrs. KATTI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 MUNAGALA TS-42-006-007-005/050107
(VIJAYARAGHAVAPURAM) 		3642006000NRG24181020230972649 19/10/2023 Usha 3642006WL030632 Usha 00078 CNRB0004503 756 756 Processed 09/11/2023 7281433823 NAGARJUNAPU USHASRI CANARA BANK(508532)
15 MUNAGALA TS-42-006-007-005/050135
(VIJAYARAGHAVAPURAM) 		3642006000NRG24181020230972650 19/10/2023 Padma 3642006WL030632 Padma 00078 CNRB0004503 756 756 Processed 10/11/2023 7281433820 GODESI PADMA UNION BANK OF INDIA(508500)
16 MUNAGALA TS-42-006-007-005/050138
(VIJAYARAGHAVAPURAM) 		3642006000NRG24181020230972653 19/10/2023 Savitramma 3642006WL030632 Savitramma 00078 CNRB0004503 756 756 Processed 09/11/2023 7281433833 PANASA SAVITHRI CANARA BANK(508532)
17 MUNAGALA TS-42-006-007-005/050195
(VIJAYARAGHAVAPURAM) 		3642006000NRG24181020230972658 19/10/2023 Nagaiah 3642006WL030632 Nagaiah 00078 CNRB0004503 605 605 Processed 09/11/2023 7281433847 Nagayya Katti GENERAL POST OFFICE(607245)
18 MUNAGALA TS-42-006-007-005/050195
(VIJAYARAGHAVAPURAM) 		3642006000NRG24181020230972659 19/10/2023 Satyavati 3642006WL030632 Satyavati 00078 CNRB0004503 605 605 Processed 09/11/2023 7281433842 KATHI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MUNAGALA TS-42-006-007-005/050197
(VIJAYARAGHAVAPURAM) 		3642006000NRG24181020230972660 19/10/2023 Jayasri 3642006WL030632 Jayasri 00078 CNRB0004503 303 303 Processed 09/11/2023 7281433819 REMIDALA JAYASRI CANARA BANK(508532)
20 MUNAGALA TS-42-006-007-005/050251
(VIJAYARAGHAVAPURAM) 		3642006000NRG24181020230972668 19/10/2023 Nagaratnamma 3642006WL030632 Nagaratnamma 00078 CNRB0004503 756 756 Processed 10/11/2023 7281433801 SUNKARA NAGARATNAMMA UNION BANK OF INDIA(508500)
21 MUNAGALA TS-42-006-007-005/050271
(VIJAYARAGHAVAPURAM) 		3642006000NRG24181020230972672 19/10/2023 Rambayi 3642006WL030632 Rambayi 00078 CNRB0004503 454 454 Processed 09/11/2023 7281433851 SOMAPANGU RAMBAI CANARA BANK(508532)
22 MUNAGALA TS-42-006-007-005/050306
(VIJAYARAGHAVAPURAM) 		3642006000NRG24181020230972674 19/10/2023 Jayalakshmi 3642006WL030632 Jayalakshmi 00078 CNRB0004503 756 756 Processed 09/11/2023 7281433836 VADDE JAYA LAXMI CANARA BANK(508532)
23 MUNAGALA TS-42-006-007-005/050361
(VIJAYARAGHAVAPURAM) 		3642006000NRG24181020230972679 19/10/2023 Saritha 3642006WL030632 Saritha 00078 CNRB0004503 908 908 Processed 09/11/2023 7281433824 SIDDELA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 MUNAGALA TS-42-006-007-005/050366
(VIJAYARAGHAVAPURAM) 		3642006000NRG24181020230972680 19/10/2023 Sridevi 3642006WL030632 Sridevi 00078 CNRB0004503 908 908 Processed 09/11/2023 7281433837 BACHU SRIDEVI CANARA BANK(508532)
25 MUNAGALA TS-42-006-007-005/050482
(VIJAYARAGHAVAPURAM) 		3642006000NRG24181020230972682 19/10/2023 Ajitha 3642006WL030632 Ajitha 00078 CNRB0004503 303 303 Processed 09/11/2023 7281433818 PATHAKOTLA AJITHA CANARA BANK(508532)
26 MUNAGALA TS-42-006-007-005/050497
(VIJAYARAGHAVAPURAM) 		3642006000NRG24181020230972683 19/10/2023 venkateswharlu 3642006WL030632 venkateswharlu 00078 CNRB0004503 756 756 Processed 09/11/2023 7281433834 YARRAMSETTY VENKATSHWARLU CANARA BANK(508532)
27 MUNAGALA TS-42-006-007-005/050499
(VIJAYARAGHAVAPURAM) 		3642006000NRG24181020230972685 19/10/2023 venkatamma 3642006WL030632 venkatamma 00078 CNRB0004503 756 756 Processed 09/11/2023 7281433852 ERAGADENDLA VENKATAMMA CANARA BANK(508532)
28 MUNAGALA TS-42-006-007-005/50520
(VIJAYARAGHAVAPURAM) 		3642006000NRG24181020230972686 19/10/2023 GANDIKOTA RAMAKOTI 3642006WL030632 GANDIKOTA RAMAKOTI 00078 CNRB0004503 756 756 Processed 09/11/2023 7281433830 GANDIKOTI RAMAKOTI CANARA BANK(508532)
29 MUNAGALA TS-42-006-007-005/50520
(VIJAYARAGHAVAPURAM) 		3642006000NRG24181020230972687 19/10/2023 GANDIKOTA YELLAMMA 3642006WL030632 GANDIKOTA YELLAMMA 00078 CNRB0004503 756 756 Processed 09/11/2023 7281433800 GANDIKOTA YELLAMMA CANARA BANK(508532)
SubTotal 13310 13310
30 MUNAGALA TS-42-006-015-010/010106
(BARAKATH GUDA) 		3642006000NRG24181020230972594 19/10/2023 Chandramma 3642006WL030618 Chandramma 00415 SBIN0008497 2176 2176 Processed 10/11/2023 7281433840 MRS RAJUPETA CHANDRAMMA STATE BANK OF INDIA(508548)
31 MUNAGALA TS-42-006-015-010/010106
(BARAKATH GUDA) 		3642006000NRG24181020230972593 19/10/2023 Maraiah 3642006WL030618 Maraiah 00415 SBIN0008497 2176 2176 Rejected 09/11/2023 7281433841 Aadhaar Number not Mapped to Account Number
32 MUNAGALA TS-42-006-015-010/010107
(BARAKATH GUDA) 		3642006000NRG24181020230972522 19/10/2023 Ishwaramma 3642006WL030604 Ishwaramma 00415 SBIN0008497 2176 2176 Processed 09/11/2023 7281433838 Mrs. Mandava Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 MUNAGALA TS-42-006-015-010/010272
(BARAKATH GUDA) 		3642006000NRG24181020230972597 19/10/2023 Venkateshwarlu 3642006WL030618 Venkateshwarlu 00415 SBIN0008497 2176 2176 Processed 09/11/2023 7281433812 MOLUGURI VENKATESHWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
34 MUNAGALA TS-42-006-015-010/010614
(BARAKATH GUDA) 		3642006000NRG24181020230972525 19/10/2023 Savithri 3642006WL030604 Savithri 00415 SBIN0008497 2720 2720 Processed 09/11/2023 7281433839 Mrs. PARVATHABOINA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 MUNAGALA TS-42-006-015-010/011069
(BARAKATH GUDA) 		3642006000NRG24181020230972598 19/10/2023 Jaansi 3642006WL030618 Jaansi 00415 SBIN0008497 2176 2176 Processed 09/11/2023 7281433826 Mrs. REDDYPALLI JHANSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 MUNAGALA TS-42-006-015-010/011352
(BARAKATH GUDA) 		3642006000NRG24181020230972528 19/10/2023 Chimata Eshwaramma 3642006WL030604 Chimata Eshwaramma 00415 SBIN0008497 2720 2720 Processed 10/11/2023 7281433827 MRS CHIMATA EESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 16320 16320
37 MUNAGALA TS-42-006-007-005/050317
(VIJAYARAGHAVAPURAM) 		3642006000NRG24181020230972675 19/10/2023 jhansi 3642006WL030632 jhansi 00415 SBIN0021656 605 605 Processed 10/11/2023 7281433855 MRS NEMMANI JHANSI STATE BANK OF INDIA(508548)
38 MUNAGALA TS-42-006-015-010/010104
(BARAKATH GUDA) 		3642006000NRG24181020230972592 19/10/2023 Raamulamma 3642006WL030618 Raamulamma 00415 SBIN0021656 2176 2176 Processed 10/11/2023 7281433843 MRS JILLEPALLY RAMULAMMA STATE BANK OF INDIA(508548)
39 MUNAGALA TS-42-006-015-010/010286
(BARAKATH GUDA) 		3642006000NRG24181020230972516 19/10/2023 Mutyaalu 3642006WL030602 Mutyaalu 00415 SBIN0021656 2176 2176 Processed 10/11/2023 7281433835 MR LANJAPALLI MUTYALU STATE BANK OF INDIA(508548)
40 MUNAGALA TS-42-006-015-010/011264
(BARAKATH GUDA) 		3642006000NRG24181020230972600 19/10/2023 Naragani Saidulu 3642006WL030620 Naragani Saidulu 00415 SBIN0021656 2176 2176 Processed 10/11/2023 7281433831 MRS KARNE SWARUPA STATE BANK OF INDIA(508548)
41 MUNAGALA TS-42-006-015-010/011329
(BARAKATH GUDA) 		3642006000NRG24181020230972520 19/10/2023 Hemalatha 3642006WL030602 Hemalatha 00415 SBIN0021656 2176 2176 Processed 09/11/2023 7281433832 Mrs. NARAGANI SRIHEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9309 9309
42 MUNAGALA TS-42-006-007-005/050136
(VIJAYARAGHAVAPURAM) 		3642006000NRG24181020230972652 19/10/2023 Krishna Rao 3642006WL030632 Krishna Rao 00468 UBIN0813842 756 756 Processed 09/11/2023 7281433802 Krishnaaraavu Aare GENERAL POST OFFICE(607245)
43 MUNAGALA TS-42-006-007-005/050330
(VIJAYARAGHAVAPURAM) 		3642006000NRG24181020230972676 19/10/2023 Venkaiah 3642006WL030632 Venkaiah 00468 UBIN0813842 908 908 Processed 10/11/2023 7281433803 REMIDALA VEANKAIAH UNION BANK OF INDIA(508500)
44 MUNAGALA TS-42-006-015-010/010157
(BARAKATH GUDA) 		3642006000NRG24181020230972523 19/10/2023 Bucchaiah 3642006WL030604 Bucchaiah 00468 UBIN0813842 2720 2720 Processed 10/11/2023 7281433804 MANDAVA BUCHAIAH UNION BANK OF INDIA(508500)
45 MUNAGALA TS-42-006-015-010/010625
(BARAKATH GUDA) 		3642006000NRG24181020230972517 19/10/2023 Rajesh 3642006WL030602 Rajesh 00468 UBIN0813842 2176 2176 Processed 09/11/2023 7281433805 Rajesh INDUSIND BANK(607189)
SubTotal 6560 6560
46 MUNAGALA TS-42-006-007-005/050199
(VIJAYARAGHAVAPURAM) 		3642006000NRG24181020230972662 19/10/2023 lakshmi 3642006WL030632 lakshmi 00468 UBIN0824267 151 151 Processed 09/11/2023 7281433828 TIPPANI LAKSHMI CANARA BANK(508532)
SubTotal 151 151
47 MUNAGALA TS-42-006-015-010/010055
(BARAKATH GUDA) 		3642006000NRG24181020230972591 19/10/2023 Nagamani 3642006WL030618 Nagamani 00684 APGV0006210 2176 2176 Processed 09/11/2023 7281433854 Mrs. Mandava Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 MUNAGALA TS-42-006-015-010/010055
(BARAKATH GUDA) 		3642006000NRG24181020230972590 19/10/2023 Veeraiah 3642006WL030618 Veeraiah 00684 APGV0006210 2176 2176 Processed 10/11/2023 7281433856 MR MANDAVA VEERAIAH STATE BANK OF INDIA(508548)
49 MUNAGALA TS-42-006-015-010/010090
(BARAKATH GUDA) 		3642006000NRG24181020230972514 19/10/2023 Jillepalli Sandya 3642006WL030602 Jillepalli Sandya 00684 APGV0006210 2176 2176 Rejected 09/11/2023 7281433850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 MUNAGALA TS-42-006-015-010/010110
(BARAKATH GUDA) 		3642006000NRG24181020230972595 19/10/2023 Venkatamma 3642006WL030618 Venkatamma 00684 APGV0006210 2176 2176 Processed 10/11/2023 7281433845 MS DASARI VENNKATAMMA STATE BANK OF INDIA(508548)
51 MUNAGALA TS-42-006-015-010/010829
(BARAKATH GUDA) 		3642006000NRG24181020230972526 19/10/2023 Renuka 3642006WL030604 Renuka 00684 APGV0006210 2176 2176 Processed 09/11/2023 7281433853 Mrs. MANDAVA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 MUNAGALA TS-42-006-015-010/011209
(BARAKATH GUDA) 		3642006000NRG24181020230972527 19/10/2023 Sunitha 3642006WL030604 Sunitha 00684 APGV0006210 1632 1632 Processed 09/11/2023 7281433849 Mrs. Balne Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 MUNAGALA TS-42-006-015-010/011234
(BARAKATH GUDA) 		3642006000NRG24181020230972518 19/10/2023 renuka 3642006WL030602 renuka 00684 APGV0006210 2720 2720 Processed 09/11/2023 7281433844 Mrs. DANTELA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 MUNAGALA TS-42-006-015-010/011307
(BARAKATH GUDA) 		3642006000NRG24181020230972519 19/10/2023 Viranaga 3642006WL030602 Viranaga 00684 APGV0006210 2176 2176 Rejected 09/11/2023 7281433846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17408 17408
55 MUNAGALA TS-42-006-015-010/010017
(BARAKATH GUDA) 		3642006000NRG24181020230972513 19/10/2023 Gopamma 3642006WL030602 Gopamma 00685 TSAB0023012 2720 2720 Processed 10/11/2023 7281433813 MR BOLLEDDU GOPAMMA STATE BANK OF INDIA(508548)
56 MUNAGALA TS-42-006-015-010/010209
(BARAKATH GUDA) 		3642006000NRG24181020230972596 19/10/2023 Anjamma 3642006WL030618 Anjamma 00685 TSAB0023012 2176 2176 Processed 09/11/2023 7281433811 JILLEPALLI ANJAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 4896 4896
57 MUNAGALA TS-42-006-007-005/050199
(VIJAYARAGHAVAPURAM) 		3642006000NRG24181020230972661 19/10/2023 Ravi 3642006WL030632 Ravi 00710 SBIN0000DOP 303 303 Processed 09/11/2023 7281433848 BACHU RAVI CANARA BANK(508532)
SubTotal 303 303
Total 74610 74610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNAGALA TS3642006_191023APB_FTO_216932 Canara Bank CNRB0001810 TADVAI 6353
2 MUNAGALA TS3642006_191023APB_FTO_216932 Canara Bank CNRB0004503 REPALA 13310
3 MUNAGALA TS3642006_191023APB_FTO_216932 STATE BANK OF INDIA SBIN0008497 AKUPAMULA 13600
4 MUNAGALA TS3642006_191023APB_FTO_216932 STATE BANK OF INDIA SBIN0008497 DOP 2720
5 MUNAGALA TS3642006_191023APB_FTO_216932 STATE BANK OF INDIA SBIN0021656 MUNAGALA 9309
6 MUNAGALA TS3642006_191023APB_FTO_216932 UNION BANK OF INDIA UBIN0813842 MUNAGALA 6560
7 MUNAGALA TS3642006_191023APB_FTO_216932 UNION BANK OF INDIA UBIN0824267 ABDULLAPURMET 151
8 MUNAGALA TS3642006_191023APB_FTO_216932 Andhra Pradesh Grameena Vikas Bank APGV0006210 Munagala 17408
9 MUNAGALA TS3642006_191023APB_FTO_216932 Telangana State Cooperative Apex Bank TSAB0023012 THE NALGONDA DCCB LTD, MUNAGALA 4896
10 MUNAGALA TS3642006_191023APB_FTO_216932 DOP SBIN0000DOP General Post Office-CBS 303

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