Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:38:25 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MUNAGALA
Fto No. : TS3642006_140423FTO_14826
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-42-006-002-002/010580
(TADVAI) 		3642006000NRG23280320231535596 14/04/2023 Bucci Papayya 3642006WL050624 Bucci Papayya 00078 CNRB0001810 380 380 Processed 12/05/2023 1488825664 Bucci Papayya ()
2 MUNAGALA TS-42-006-002-002/010611
(TADVAI) 		3642006000NRG23280320231535600 14/04/2023 Upamma 3642006WL050624 Upamma 00078 CNRB0001810 456 456 Processed 12/05/2023 1488825669 Upamma ()
3 MUNAGALA TS-42-006-002-002/010638
(TADVAI) 		3642006000NRG23280320231535603 14/04/2023 Jayamma 3642006WL050624 Jayamma 00078 CNRB0001810 380 380 Processed 12/05/2023 1488825667 Jayamma ()
4 MUNAGALA TS-42-006-002-002/010704
(TADVAI) 		3642006000NRG23270320231532297 14/04/2023 Nagamani 3642006WL050474 Nagamani 00078 CNRB0001810 787 787 Processed 12/05/2023 1488825668 Nagamani ()
5 MUNAGALA TS-42-006-002-002/010704
(TADVAI) 		3642006000NRG23270320231532296 14/04/2023 Saidulu 3642006WL050474 Saidulu 00078 CNRB0001810 787 787 Processed 12/05/2023 1488825666 Saidulu ()
6 MUNAGALA TS-42-006-002-002/010814
(TADVAI) 		3642006000NRG23280320231535615 14/04/2023 Nagamani 3642006WL050624 Nagamani 00078 CNRB0001810 456 456 Processed 12/05/2023 1488825665 Nagamani ()
SubTotal 3246 3246
7 MUNAGALA TS-42-006-002-002/010726
(TADVAI) 		3642006000NRG23280320231535610 14/04/2023 Krishnakumari 3642006WL050624 Krishnakumari 00415 SBIN0021656 456 456 Processed 12/05/2023 1488825670 MS KOLA KRISHNAKUMARI ()
8 MUNAGALA TS-42-006-002-002/010726
(TADVAI) 		3642006000NRG23280320231535609 14/04/2023 Venkanna 3642006WL050624 Venkanna 00415 SBIN0021656 380 380 Processed 12/05/2023 1488825671 MR KOLA VENKANNA ()
SubTotal 836 836
9 MUNAGALA TS-42-006-002-002/010474
(TADVAI) 		3642006000NRG23280320231535584 14/04/2023 Durgamma 3642006WL050624 Durgamma 00468 UBIN0813842 456 456 Processed 12/05/2023 1488825672 Durgamma ()
10 MUNAGALA TS-42-006-002-002/010580
(TADVAI) 		3642006000NRG23280320231535597 14/04/2023 Rambayamma 3642006WL050624 Rambayamma 00468 UBIN0813842 456 456 Processed 12/05/2023 1488825673 Rambayamma ()
SubTotal 912 912
Total 4994 4994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNAGALA TS3642006_140423FTO_14826 Canara Bank CNRB0001810 TADVAI 3246
2 MUNAGALA TS3642006_140423FTO_14826 STATE BANK OF INDIA SBIN0021656 MUNAGALA 836
3 MUNAGALA TS3642006_140423FTO_14826 UNION BANK OF INDIA UBIN0813842 MUNAGALA 912

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