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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:03:39 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MUNAGALA
Fto No. : TS3642006_070623APB_FTO_89284
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-42-006-017-011/050699
(MUKUNDAPURAM) 		3642006000NRG24070620230525538 07/06/2023 POREDDY NARSI REDDY 3642006WL012048 POREDDY NARSI REDDY 00078 CNRB0001810 911 911 Processed 03/07/2023 2983971392 POREDDY NARSI REDDY CANARA BANK(508532)
SubTotal 911 911
2 MUNAGALA TS-42-006-017-011/050014
(MUKUNDAPURAM) 		3642006000NRG24070620230525502 07/06/2023 Saidayya 3642006WL012048 Saidayya 00415 SBIN0008497 911 911 Processed 03/07/2023 2983971412 MR PEDDI SAIDULU STATE BANK OF INDIA(508548)
3 MUNAGALA TS-42-006-017-011/050041
(MUKUNDAPURAM) 		3642006000NRG24070620230525503 07/06/2023 Madhu 3642006WL012048 Madhu 00415 SBIN0008497 729 729 Processed 03/07/2023 2983971419 MANIGANDLA MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 MUNAGALA TS-42-006-017-011/050161
(MUKUNDAPURAM) 		3642006000NRG24070620230525504 07/06/2023 Janakamma 3642006WL012048 Janakamma 00415 SBIN0008497 911 911 Processed 03/07/2023 2983971421 MRS POREDDY JANAKAMMA STATE BANK OF INDIA(508548)
5 MUNAGALA TS-42-006-017-011/050188
(MUKUNDAPURAM) 		3642006000NRG24070620230525505 07/06/2023 Kamalamma 3642006WL012048 Kamalamma 00415 SBIN0008497 729 729 Processed 03/07/2023 2983971410 MR BOLLA KAMALAMMA STATE BANK OF INDIA(508548)
6 MUNAGALA TS-42-006-017-011/050218
(MUKUNDAPURAM) 		3642006000NRG24070620230525512 07/06/2023 Camdramma 3642006WL012048 Camdramma 00415 SBIN0008497 911 911 Processed 03/07/2023 2983971413 MRS MUSUKULA CHANDRAMMA STATE BANK OF INDIA(508548)
7 MUNAGALA TS-42-006-017-011/050218
(MUKUNDAPURAM) 		3642006000NRG24070620230525511 07/06/2023 Vemkata Reddi 3642006WL012048 Vemkata Reddi 00415 SBIN0008497 911 911 Processed 03/07/2023 2983971390 MR VENKATA REDDY MUSKULA STATE BANK OF INDIA(508548)
8 MUNAGALA TS-42-006-017-011/050251
(MUKUNDAPURAM) 		3642006000NRG24070620230525514 07/06/2023 Mamgamma 3642006WL012048 Mamgamma 00415 SBIN0008497 911 911 Processed 03/07/2023 2983971387 BARADI MANGAMMA STATE BANK OF INDIA(508548)
9 MUNAGALA TS-42-006-017-011/050255
(MUKUNDAPURAM) 		3642006000NRG24070620230525515 07/06/2023 Mamgamma 3642006WL012048 Mamgamma 00415 SBIN0008497 911 911 Processed 03/07/2023 2983971402 MRS BUSARAJU MANGAMMA STATE BANK OF INDIA(508548)
10 MUNAGALA TS-42-006-017-011/050260
(MUKUNDAPURAM) 		3642006000NRG24070620230525516 07/06/2023 Raamulamma 3642006WL012048 Raamulamma 00415 SBIN0008497 911 911 Processed 03/07/2023 2983971397 MRS THALLA RAMULAMMA STATE BANK OF INDIA(508548)
11 MUNAGALA TS-42-006-017-011/050261
(MUKUNDAPURAM) 		3642006000NRG24070620230525517 07/06/2023 Krishna 3642006WL012048 Krishna 00415 SBIN0008497 364 364 Processed 03/07/2023 2983971427 BADE RAMA KRISHNA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
12 MUNAGALA TS-42-006-017-011/050269
(MUKUNDAPURAM) 		3642006000NRG24070620230525518 07/06/2023 Srinivaas 3642006WL012048 Srinivaas 00415 SBIN0008497 729 729 Processed 03/07/2023 2983971423 KATLA. SRINU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
13 MUNAGALA TS-42-006-017-011/050270
(MUKUNDAPURAM) 		3642006000NRG24070620230525519 07/06/2023 Suguna 3642006WL012048 Suguna 00415 SBIN0008497 364 364 Processed 03/07/2023 2983971411 KATLA SUGNA STATE BANK OF INDIA(508548)
14 MUNAGALA TS-42-006-017-011/050273
(MUKUNDAPURAM) 		3642006000NRG24070620230525520 07/06/2023 Limgamma 3642006WL012048 Limgamma 00415 SBIN0008497 911 911 Processed 03/07/2023 2983971403 MRS MUSUKULA LINGAMMA STATE BANK OF INDIA(508548)
15 MUNAGALA TS-42-006-017-011/050276
(MUKUNDAPURAM) 		3642006000NRG24070620230525521 07/06/2023 Somayya 3642006WL012048 Somayya 00415 SBIN0008497 911 911 Processed 03/07/2023 2983971406 Somayya GENERAL POST OFFICE(607245)
16 MUNAGALA TS-42-006-017-011/050348
(MUKUNDAPURAM) 		3642006000NRG24070620230525523 07/06/2023 Amjamma 3642006WL012048 Amjamma 00415 SBIN0008497 911 911 Processed 03/07/2023 2983971414 BARADI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MUNAGALA TS-42-006-017-011/050368
(MUKUNDAPURAM) 		3642006000NRG24070620230525525 07/06/2023 Lakshmi 3642006WL012048 Lakshmi 00415 SBIN0008497 911 911 Processed 03/07/2023 2983971400 MRS LAXMI RANABOTHU STATE BANK OF INDIA(508548)
18 MUNAGALA TS-42-006-017-011/050368
(MUKUNDAPURAM) 		3642006000NRG24070620230525524 07/06/2023 Vemkata Reddi 3642006WL012048 Vemkata Reddi 00415 SBIN0008497 729 729 Processed 03/07/2023 2983971409 Vemkata Reddi Ranabotu GENERAL POST OFFICE(607245)
19 MUNAGALA TS-42-006-017-011/050441
(MUKUNDAPURAM) 		3642006000NRG24070620230525526 07/06/2023 Padma 3642006WL012048 Padma 00415 SBIN0008497 729 729 Processed 03/07/2023 2983971425 MISS PADMA PANDIRI STATE BANK OF INDIA(508548)
20 MUNAGALA TS-42-006-017-011/050499
(MUKUNDAPURAM) 		3642006000NRG24070620230525527 07/06/2023 Soundbee 3642006WL012048 Soundbee 00415 SBIN0008497 729 729 Processed 03/07/2023 2983971408 MRS SHAIK SONDU BEE STATE BANK OF INDIA(508548)
21 MUNAGALA TS-42-006-017-011/050515
(MUKUNDAPURAM) 		3642006000NRG24070620230525529 07/06/2023 Malleshwari 3642006WL012048 Malleshwari 00415 SBIN0008497 911 911 Processed 03/07/2023 2983971416 MARABAOINA MANASA W/O NAGARAJU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
22 MUNAGALA TS-42-006-017-011/050515
(MUKUNDAPURAM) 		3642006000NRG24070620230525528 07/06/2023 Naagaraaju 3642006WL012048 Naagaraaju 00415 SBIN0008497 182 182 Processed 03/07/2023 2983971404 MR MARABOINA NAGARAJU STATE BANK OF INDIA(508548)
23 MUNAGALA TS-42-006-017-011/050531
(MUKUNDAPURAM) 		3642006000NRG24070620230525531 07/06/2023 Sridevi 3642006WL012048 Sridevi 00415 SBIN0008497 729 729 Processed 03/07/2023 2983971399 MS NARRA SRIDEVI WO KOTIREDDY STATE BANK OF INDIA(508548)
24 MUNAGALA TS-42-006-017-011/050546
(MUKUNDAPURAM) 		3642006000NRG24070620230525533 07/06/2023 Lakshmamma 3642006WL012048 Lakshmamma 00415 SBIN0008497 911 911 Processed 03/07/2023 2983971417 NARRA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MUNAGALA TS-42-006-017-011/050546
(MUKUNDAPURAM) 		3642006000NRG24070620230525532 07/06/2023 Sanjeevareddi 3642006WL012048 Sanjeevareddi 00415 SBIN0008497 911 911 Processed 03/07/2023 2983971420 NARRA SANJEEVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
26 MUNAGALA TS-42-006-017-011/050609
(MUKUNDAPURAM) 		3642006000NRG24070620230525534 07/06/2023 Siva Kumari 3642006WL012048 Siva Kumari 00415 SBIN0008497 911 911 Processed 03/07/2023 2983971395 MRS NARRA SHIVA KUMARI STATE BANK OF INDIA(508548)
27 MUNAGALA TS-42-006-017-011/050635
(MUKUNDAPURAM) 		3642006000NRG24070620230525536 07/06/2023 Vanaja 3642006WL012048 Vanaja 00415 SBIN0008497 729 729 Processed 03/07/2023 2983971394 MR NARRA VANAJA STATE BANK OF INDIA(508548)
28 MUNAGALA TS-42-006-017-011/050635
(MUKUNDAPURAM) 		3642006000NRG24070620230525535 07/06/2023 Veeraareddy 3642006WL012048 Veeraareddy 00415 SBIN0008497 911 911 Processed 03/07/2023 2983971393 VEERAREDDY NARRA STATE BANK OF INDIA(508548)
29 MUNAGALA TS-42-006-017-011/050642
(MUKUNDAPURAM) 		3642006000NRG24070620230525537 07/06/2023 Saavitramma 3642006WL012048 Saavitramma 00415 SBIN0008497 364 364 Processed 03/07/2023 2983971405 MR BOLLA SAVITRAMMA STATE BANK OF INDIA(508548)
30 MUNAGALA TS-42-006-017-011/050699
(MUKUNDAPURAM) 		3642006000NRG24070620230525539 07/06/2023 POREDDY NARSAMMA 3642006WL012048 POREDDY NARSAMMA 00415 SBIN0008497 911 911 Processed 03/07/2023 2983971398 MRS POREDDY NARASAMMA STATE BANK OF INDIA(508548)
31 MUNAGALA TS-42-006-017-011/050711
(MUKUNDAPURAM) 		3642006000NRG24070620230525540 07/06/2023 RODLA PUSHPAVATHI 3642006WL012048 RODLA PUSHPAVATHI 00415 SBIN0008497 911 911 Processed 03/07/2023 2983971422 MS RODLA PUSHPAVATHI STATE BANK OF INDIA(508548)
32 MUNAGALA TS-42-006-017-011/050759
(MUKUNDAPURAM) 		3642006000NRG24070620230525541 07/06/2023 Lacci Reddi 3642006WL012048 Lacci Reddi 00415 SBIN0008497 911 911 Processed 03/07/2023 2983971426 BOLLA LAKSHMAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
33 MUNAGALA TS-42-006-017-011/050760
(MUKUNDAPURAM) 		3642006000NRG24070620230525543 07/06/2023 BOLLA LAXMI 3642006WL012048 BOLLA LAXMI 00415 SBIN0008497 911 911 Processed 03/07/2023 2983971401 Lakshmi Bolla GENERAL POST OFFICE(607245)
34 MUNAGALA TS-42-006-017-011/050760
(MUKUNDAPURAM) 		3642006000NRG24070620230525542 07/06/2023 BOLLA SREENIVASAREDDY 3642006WL012048 BOLLA SREENIVASAREDDY 00415 SBIN0008497 911 911 Processed 03/07/2023 2983971407 MR BOLLA SREENIVASAREDDY STATE BANK OF INDIA(508548)
35 MUNAGALA TS-42-006-017-011/050761
(MUKUNDAPURAM) 		3642006000NRG24070620230525545 07/06/2023 Govardanamma 3642006WL012048 Govardanamma 00415 SBIN0008497 911 911 Processed 03/07/2023 2983971389 Govardanamma Bolla GENERAL POST OFFICE(607245)
36 MUNAGALA TS-42-006-017-011/050761
(MUKUNDAPURAM) 		3642006000NRG24070620230525544 07/06/2023 Venkat Reddi 3642006WL012048 Venkat Reddi 00415 SBIN0008497 911 911 Processed 03/07/2023 2983971388 BOLLA VENKATA REDDY UNION BANK OF INDIA(508500)
37 MUNAGALA TS-42-006-017-011/050812
(MUKUNDAPURAM) 		3642006000NRG24070620230525546 07/06/2023 Ramgamma 3642006WL012048 Ramgamma 00415 SBIN0008497 911 911 Processed 03/07/2023 2983971424 MR RANGAMMA PANDIRI STATE BANK OF INDIA(508548)
38 MUNAGALA TS-42-006-017-011/050913
(MUKUNDAPURAM) 		3642006000NRG24070620230525549 07/06/2023 Kavitha 3642006WL012048 Kavitha 00415 SBIN0008497 911 911 Processed 03/07/2023 2983971415 MRS BHUDATI KAVITHA STATE BANK OF INDIA(508548)
SubTotal 29881 29881
39 MUNAGALA TS-42-006-017-011/050523
(MUKUNDAPURAM) 		3642006000NRG24070620230525530 07/06/2023 Naagalakshmi 3642006WL012048 Naagalakshmi 00415 SBIN0021656 911 911 Processed 03/07/2023 2983971418 MRS YADAVELLI NAGALAXMI STATE BANK OF INDIA(508548)
SubTotal 911 911
40 MUNAGALA TS-42-006-017-011/050913
(MUKUNDAPURAM) 		3642006000NRG24070620230525548 07/06/2023 Veera Reddy 3642006WL012048 Veera Reddy 00468 UBIN0813842 911 911 Processed 03/07/2023 2983971391 BIDATI VEERAREDDY UNION BANK OF INDIA(508500)
SubTotal 911 911
41 MUNAGALA TS-42-006-017-011/050194
(MUKUNDAPURAM) 		3642006000NRG24070620230525506 07/06/2023 Kalaavati 3642006WL012048 Kalaavati 00684 APGV0006210 911 911 Processed 03/07/2023 2983971386 Mrs. PALLE KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 911 911
42 MUNAGALA TS-42-006-017-011/050202
(MUKUNDAPURAM) 		3642006000NRG24070620230525508 07/06/2023 Limgamma 3642006WL012048 Limgamma 00685 TSAB0023012 729 729 Processed 03/07/2023 2983971396 MRS YMAREBOINA LINGAMMA STATE BANK OF INDIA(508548)
SubTotal 729 729
43 MUNAGALA TS-42-006-017-011/050242
(MUKUNDAPURAM) 		3642006000NRG24070620230525513 07/06/2023 Kanakayya 3642006WL012048 Kanakayya 00710 SBIN0000DOP 729 729 Processed 03/07/2023 2983971428 MR JULU KANAKAIAH STATE BANK OF INDIA(508548)
SubTotal 729 729
Total 34983 34983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNAGALA TS3642006_070623APB_FTO_89284 Canara Bank CNRB0001810 TADVAI 911
2 MUNAGALA TS3642006_070623APB_FTO_89284 STATE BANK OF INDIA SBIN0008497 AKUPAMULA 27330
3 MUNAGALA TS3642006_070623APB_FTO_89284 STATE BANK OF INDIA SBIN0008497 DOP 2551
4 MUNAGALA TS3642006_070623APB_FTO_89284 STATE BANK OF INDIA SBIN0021656 MUNAGALA 911
5 MUNAGALA TS3642006_070623APB_FTO_89284 UNION BANK OF INDIA UBIN0813842 DOP 911
6 MUNAGALA TS3642006_070623APB_FTO_89284 Andhra Pradesh Grameena Vikas Bank APGV0006210 Munagala 911
7 MUNAGALA TS3642006_070623APB_FTO_89284 Telangana State Cooperative Apex Bank TSAB0023012 THE NALGONDA DCCB LTD, MUNAGALA 729
8 MUNAGALA TS3642006_070623APB_FTO_89284 DOP SBIN0000DOP General Post Office-CBS 729

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