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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:56:26 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_201223APB_FTO_271428
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-38-003-005-007/20530
(GARLAPALLY) 		3638003000NRG24201220230961039 20/12/2023 Talari Shankar 3638003WL033883 Talari Shankar 00078 CNRB0006710 1033 1033 Processed 03/02/2024 9990038660 TALARI SHANKAR UNION BANK OF INDIA(508500)
SubTotal 1033 1033
2 MUNIPALLI TS-38-003-010-012/010234
(THAKKADPALLE) 		3638003000NRG24201220230961032 20/12/2023 padmamma 3638003WL033880 padmamma 00415 SBIN0009500 774 774 Processed 03/02/2024 9990038667 MRS PADMAMMA BEGARI STATE BANK OF INDIA(508548)
3 MUNIPALLI TS-38-003-012-016/010417
(BHUSAREDDIPALLE) 		3638003000NRG24201220230960764 20/12/2023 sangareddi 3638003WL033848 sangareddi 00415 SBIN0009500 1140 1140 Processed 03/02/2024 9990038665 MRS SANGAREDDY MELASANGAM STATE BANK OF INDIA(508548)
4 MUNIPALLI TS-38-003-018-023/010503
(KHAMMAMPALLE) 		3638003000NRG24201220230961057 20/12/2023 pravina 3638003WL033883 pravina 00415 SBIN0009500 689 689 Processed 03/02/2024 9990038641 MS PRAVEENA ERRA DO ERRA BUCHAIAH STATE BANK OF INDIA(508548)
5 MUNIPALLI TS-38-003-018-023/010527
(KHAMMAMPALLE) 		3638003000NRG24201220230961058 20/12/2023 Sidde Sangameshwar 3638003WL033883 Sidde Sangameshwar 00415 SBIN0009500 1033 1033 Processed 03/02/2024 9990038640 SIDDI SANGAMESHWAR CANARA BANK(508532)
6 MUNIPALLI TS-38-003-018-023/010576
(KHAMMAMPALLE) 		3638003000NRG24201220230961063 20/12/2023 Begari Saritha 3638003WL033883 Begari Saritha 00415 SBIN0009500 1033 1033 Processed 03/02/2024 9990038644 MRS BEGARI SARITHA STATE BANK OF INDIA(508548)
7 MUNIPALLI TS-38-003-018-023/010631
(KHAMMAMPALLE) 		3638003000NRG24201220230961065 20/12/2023 Sarita 3638003WL033883 Sarita 00415 SBIN0009500 1033 1033 Processed 03/02/2024 9990038646 MRS CHAKALI SARITHA STATE BANK OF INDIA(508548)
8 MUNIPALLI TS-38-003-018-023/010657
(KHAMMAMPALLE) 		3638003000NRG24201220230961066 20/12/2023 subhash 3638003WL033883 subhash 00415 SBIN0009500 1033 1033 Processed 03/02/2024 9990038642 MRS CHAKALI SUBASH STATE BANK OF INDIA(508548)
9 MUNIPALLI TS-38-003-018-023/010715
(KHAMMAMPALLE) 		3638003000NRG24201220230961067 20/12/2023 Ribika 3638003WL033883 Ribika 00415 SBIN0009500 344 344 Processed 03/02/2024 9990038663 MRS THUDUM RIBKA STATE BANK OF INDIA(508548)
10 MUNIPALLI TS-38-003-018-023/010719
(KHAMMAMPALLE) 		3638003000NRG24201220230961068 20/12/2023 Chiranjeevi 3638003WL033883 Chiranjeevi 00415 SBIN0009500 1033 1033 Processed 03/02/2024 9990038645 MR CHIRANJEEVI BAIGARI STATE BANK OF INDIA(508548)
11 MUNIPALLI TS-38-003-018-023/10773
(KHAMMAMPALLE) 		3638003000NRG24201220230961070 20/12/2023 Fakir Eliyas 3638003WL033883 Fakir Eliyas 00415 SBIN0009500 1033 1033 Processed 03/02/2024 9990038643 MR FAKIR ELIYAS STATE BANK OF INDIA(508548)
12 MUNIPALLI TS-38-003-018-023/10776
(KHAMMAMPALLE) 		3638003000NRG24201220230961071 20/12/2023 Baigari Meena 3638003WL033883 Baigari Meena 00415 SBIN0009500 1033 1033 Processed 03/02/2024 9990038662 MRS BAIGARI MEENA STATE BANK OF INDIA(508548)
13 MUNIPALLI TS-38-003-018-023/10795
(KHAMMAMPALLE) 		3638003000NRG24201220230961073 20/12/2023 SANGAMESHWAR TUDUM 3638003WL033883 SANGAMESHWAR TUDUM 00415 SBIN0009500 1033 1033 Processed 03/02/2024 9990038647 MR SANGAMESHWAR TUDUM STATE BANK OF INDIA(508548)
14 MUNIPALLI TS-38-003-030-001/030167
(MALLAREDDIPET) 		3638003000NRG24201220230960769 20/12/2023 Ashok 3638003WL033848 Ashok 00415 SBIN0009500 1140 1140 Processed 03/02/2024 9990038664 MR DURGANOLLA ASHOK STATE BANK OF INDIA(508548)
SubTotal 12351 12351
15 MUNIPALLI TS-38-003-022-030/010117
(KAMKOLE) 		3638003000NRG24201220230961027 20/12/2023 Anjamma 3638003WL033879 Anjamma 00415 SBIN0020099 1200 1200 Processed 03/02/2024 9990038661 Mrs. BOINI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1200 1200
16 MUNIPALLI TS-38-003-018-023/010723
(KHAMMAMPALLE) 		3638003000NRG24201220230961079 20/12/2023 narshimulu 3638003WL033886 narshimulu 00468 UBIN0913901 1632 1632 Processed 03/02/2024 9990038648 MR BYAGARI NARSIMULU STATE BANK OF INDIA(508548)
SubTotal 1632 1632
17 MUNIPALLI TS-38-003-025-031/010042
(BUDHERA) 		3638003000NRG24201220230960908 20/12/2023 Shivaiah 3638003WL033856 Shivaiah 00468 UBIN0914835 744 744 Processed 03/02/2024 9990038635 K SHIVAIAH UNION BANK OF INDIA(508500)
18 MUNIPALLI TS-38-003-025-031/010148
(BUDHERA) 		3638003000NRG24201220230961037 20/12/2023 Bageerathamma 3638003WL033882 Bageerathamma 00468 UBIN0914835 1542 1542 Processed 03/02/2024 9990038636 MALAPATI BAGIRTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 MUNIPALLI TS-38-003-025-031/010150
(BUDHERA) 		3638003000NRG24201220230961038 20/12/2023 Balaiah 3638003WL033882 Balaiah 00468 UBIN0914835 1542 1542 Processed 03/02/2024 9990038668 MRS GADDAM BALAIAH STATE BANK OF INDIA(508548)
20 MUNIPALLI TS-38-003-025-031/010286
(BUDHERA) 		3638003000NRG24201220230960915 20/12/2023 laxmi 3638003WL033856 laxmi 00468 UBIN0914835 1117 1117 Processed 03/02/2024 9990038637 THALARI LAXMI UNION BANK OF INDIA(508500)
SubTotal 4945 4945
21 MUNIPALLI TS-38-003-010-012/010144
(THAKKADPALLE) 		3638003000NRG24201220230961029 20/12/2023 Beebemma 3638003WL033880 Beebemma 00684 APGV0008123 1548 1548 Processed 03/02/2024 9990038652 BIBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 MUNIPALLI TS-38-003-010-012/010219
(THAKKADPALLE) 		3638003000NRG24201220230961030 20/12/2023 Putlibee 3638003WL033880 Putlibee 00684 APGV0008123 1548 1548 Processed 03/02/2024 9990038651 Mrs. MOHAMMAD PUTHLI BI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 MUNIPALLI TS-38-003-010-012/010234
(THAKKADPALLE) 		3638003000NRG24201220230961031 20/12/2023 Kamalaiah 3638003WL033880 Kamalaiah 00684 APGV0008123 774 774 Processed 03/02/2024 9990038659 Mr. BEGARI KAMALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 MUNIPALLI TS-38-003-010-012/10237
(THAKKADPALLE) 		3638003000NRG24201220230961033 20/12/2023 Mohammad Hasina Begam 3638003WL033880 Mohammad Hasina Begam 00684 APGV0008123 1548 1548 Processed 03/02/2024 9990038658 Mrs. MOHAMMAD HASINA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 MUNIPALLI TS-38-003-018-023/010728
(KHAMMAMPALLE) 		3638003000NRG24201220230961069 20/12/2023 Marthamma 3638003WL033883 Marthamma 00684 APGV0008123 1033 1033 Processed 03/02/2024 9990038657 MS PURRA MARTHAMMA STATE BANK OF INDIA(508548)
26 MUNIPALLI TS-38-003-022-030/010171
(KAMKOLE) 		3638003000NRG24201220230961028 20/12/2023 Siddamma 3638003WL033879 Siddamma 00684 APGV0008123 1200 1200 Processed 03/02/2024 9990038634 Mrs. KOTHLAPURAM SIDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 MUNIPALLI TS-38-003-025-031/010083
(BUDHERA) 		3638003000NRG24201220230960909 20/12/2023 Bichayya 3638003WL033856 Bichayya 00684 APGV0008123 1117 1117 Processed 03/02/2024 9990038654 Mr. GADDAM BICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 MUNIPALLI TS-38-003-025-031/010104
(BUDHERA) 		3638003000NRG24201220230960910 20/12/2023 Laxmi 3638003WL033856 Laxmi 00684 APGV0008123 186 186 Processed 03/02/2024 9990038649 Mrs. LAXMI TENUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 MUNIPALLI TS-38-003-025-031/010127
(BUDHERA) 		3638003000NRG24201220230960911 20/12/2023 Balamani 3638003WL033856 Balamani 00684 APGV0008123 1117 1117 Processed 03/02/2024 9990038655 Mrs. Begari Balamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 MUNIPALLI TS-38-003-025-031/010140
(BUDHERA) 		3638003000NRG24201220230960912 20/12/2023 Laxmi 3638003WL033856 Laxmi 00684 APGV0008123 1117 1117 Processed 03/02/2024 9990038669 Mrs. BYAGARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MUNIPALLI TS-38-003-025-031/010154
(BUDHERA) 		3638003000NRG24201220230960913 20/12/2023 Amaresh 3638003WL033856 Amaresh 00684 APGV0008123 1117 1117 Processed 03/02/2024 9990038653 Mr. JETIA AMBARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 MUNIPALLI TS-38-003-025-031/010402
(BUDHERA) 		3638003000NRG24201220230960917 20/12/2023 kalavathi 3638003WL033856 kalavathi 00684 APGV0008123 372 372 Processed 03/02/2024 9990038670 Mrs. MANGALI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 MUNIPALLI TS-38-003-025-031/010404
(BUDHERA) 		3638003000NRG24201220230960918 20/12/2023 adivamma 3638003WL033856 adivamma 00684 APGV0008123 558 558 Processed 03/02/2024 9990038656 Chakali Adivamma FINO PAYMENTS BANK LTD(608001)
34 MUNIPALLI TS-38-003-025-031/010607
(BUDHERA) 		3638003000NRG24201220230960920 20/12/2023 hanmanthu 3638003WL033856 hanmanthu 00684 APGV0008123 930 930 Processed 03/02/2024 9990038650 Mr. CHAKALI HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14165 14165
35 MUNIPALLI TS-38-003-025-031/010389
(BUDHERA) 		3638003000NRG24201220230960916 20/12/2023 Gaddam Balraj 3638003WL033856 Gaddam Balraj 00688 FINO0001001 1117 1117 Processed 03/02/2024 9990038666 Gaddam Balraj FINO PAYMENTS BANK LTD(608001)
36 MUNIPALLI TS-38-003-030-001/030130
(MALLAREDDIPET) 		3638003000NRG24201220230960767 20/12/2023 Dappu Ramulu 3638003WL033848 Dappu Ramulu 00688 FINO0001001 190 190 Processed 03/02/2024 9990038639 Dappu Ramulu FINO PAYMENTS BANK LTD(608001)
37 MUNIPALLI TS-38-003-030-001/030133
(MALLAREDDIPET) 		3638003000NRG24201220230960768 20/12/2023 Venkatapuram Laxmi 3638003WL033848 Venkatapuram Laxmi 00688 FINO0001001 1140 1140 Processed 03/02/2024 9990038638 Venkatapuram Laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 2447 2447
Total 37773 37773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_201223APB_FTO_271428 Canara Bank CNRB0006710 KANKOLE 1033
2 MUNIPALLI TS3638003_201223APB_FTO_271428 STATE BANK OF INDIA SBIN0009500 DOP 2410
3 MUNIPALLI TS3638003_201223APB_FTO_271428 STATE BANK OF INDIA SBIN0009500 MUNIPALLY 9941
4 MUNIPALLI TS3638003_201223APB_FTO_271428 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 1200
5 MUNIPALLI TS3638003_201223APB_FTO_271428 UNION BANK OF INDIA UBIN0913901 DOP 1632
6 MUNIPALLI TS3638003_201223APB_FTO_271428 UNION BANK OF INDIA UBIN0914835 BUDHERA 4945
7 MUNIPALLI TS3638003_201223APB_FTO_271428 Andhra Pradesh Grameena Vikas Bank APGV0008123 Budhera 14165
8 MUNIPALLI TS3638003_201223APB_FTO_271428 Fino Payments Bank Ltd FINO0001001 SATIVALI 2447

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