Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:07:15 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_101223APB_FTO_262605
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-38-003-012-016/010417
(BHUSAREDDIPALLE) 		3638003000NRG24101220230953331 10/12/2023 sangareddi 3638003WL032652 sangareddi 00415 SBIN0009500 1082 1082 Processed 01/01/2024 9016505822 MRS SANGAREDDY MELASANGAM STATE BANK OF INDIA(508548)
2 MUNIPALLI TS-38-003-030-001/010249
(MALLAREDDIPET) 		3638003000NRG24101220230953333 10/12/2023 Krishna goud 3638003WL032652 Krishna goud 00415 SBIN0009500 1082 1082 Processed 01/01/2024 9016505821 GOUNDLA KRISHNA GOUD UCO BANK(607066)
3 MUNIPALLI TS-38-003-030-001/010249
(MALLAREDDIPET) 		3638003000NRG24101220230953332 10/12/2023 Laxmi 3638003WL032652 Laxmi 00415 SBIN0009500 1082 1082 Processed 01/01/2024 9016505818 MRS GOUNDLA LAXMI STATE BANK OF INDIA(508548)
4 MUNIPALLI TS-38-003-030-001/030019
(MALLAREDDIPET) 		3638003000NRG24101220230953335 10/12/2023 Malleswari 3638003WL032652 Malleswari 00415 SBIN0009500 180 180 Processed 01/01/2024 9016505817 Kondani Malleshwari FINO PAYMENTS BANK LTD(608001)
5 MUNIPALLI TS-38-003-030-001/030019
(MALLAREDDIPET) 		3638003000NRG24101220230953336 10/12/2023 Manayya 3638003WL032652 Manayya 00415 SBIN0009500 180 180 Processed 01/01/2024 9016505827 Kondani Manaiah FINO PAYMENTS BANK LTD(608001)
6 MUNIPALLI TS-38-003-030-001/030128
(MALLAREDDIPET) 		3638003000NRG24101220230953339 10/12/2023 Yadamma 3638003WL032652 Yadamma 00415 SBIN0009500 180 180 Processed 01/01/2024 9016505819 Bantu Yadamma FINO PAYMENTS BANK LTD(608001)
7 MUNIPALLI TS-38-003-030-001/030167
(MALLAREDDIPET) 		3638003000NRG24101220230953342 10/12/2023 Ashok 3638003WL032652 Ashok 00415 SBIN0009500 1082 1082 Processed 01/01/2024 9016505820 MR DURGANOLLA ASHOK STATE BANK OF INDIA(508548)
SubTotal 4868 4868
8 MUNIPALLI TS-38-003-024-029/010463
(LINGAMPALLE) 		3638003000NRG24101220230953330 10/12/2023 Madhukar 3638003WL032651 Madhukar 00415 SBIN0020099 193 193 Processed 01/01/2024 9016505826 MR CHETTUKINDI MADHUKAR STATE BANK OF INDIA(508548)
SubTotal 193 193
9 MUNIPALLI TS-38-003-024-029/010041
(LINGAMPALLE) 		3638003000NRG24101220230953328 10/12/2023 Jayamma 3638003WL032651 Jayamma 00468 UBIN0914835 1350 1350 Processed 01/01/2024 9016505829 CHETTUKINDI JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 1350 1350
10 MUNIPALLI TS-38-003-030-001/030031
(MALLAREDDIPET) 		3638003000NRG24101220230953337 10/12/2023 Balayya 3638003WL032652 Balayya 00688 FINO0001001 721 721 Processed 01/01/2024 9016505825 Shambuni Balaiah FINO PAYMENTS BANK LTD(608001)
11 MUNIPALLI TS-38-003-030-001/030031
(MALLAREDDIPET) 		3638003000NRG24101220230953338 10/12/2023 Syamamma 3638003WL032652 Syamamma 00688 FINO0001001 721 721 Processed 01/01/2024 9016505824 Shambuni Shamamma FINO PAYMENTS BANK LTD(608001)
12 MUNIPALLI TS-38-003-030-001/030133
(MALLAREDDIPET) 		3638003000NRG24101220230953341 10/12/2023 Venkatapuram Laxmi 3638003WL032652 Venkatapuram Laxmi 00688 FINO0001001 1082 1082 Processed 01/01/2024 9016505828 Venkatapuram Laxmi FINO PAYMENTS BANK LTD(608001)
13 MUNIPALLI TS-38-003-030-001/030227
(MALLAREDDIPET) 		3638003000NRG24101220230953344 10/12/2023 Naganolla Swapna 3638003WL032652 Naganolla Swapna 00688 FINO0001001 180 180 Processed 01/01/2024 9016505823 Naganolla Swapna FINO PAYMENTS BANK LTD(608001)
SubTotal 2704 2704
14 MUNIPALLI TS-38-003-030-001/030128
(MALLAREDDIPET) 		3638003000NRG24101220230953340 10/12/2023 sathyanarayana 3638003WL032652 sathyanarayana 00691 IPOS0000001 180 180 Processed 01/01/2024 9016505815 BANTU SATHYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MUNIPALLI TS-38-003-030-001/030182
(MALLAREDDIPET) 		3638003000NRG24101220230953343 10/12/2023 ravi 3638003WL032652 ravi 00691 IPOS0000001 180 180 Processed 01/01/2024 9016505816 GOLLA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 360 360
Total 9475 9475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_101223APB_FTO_262605 STATE BANK OF INDIA SBIN0009500 DOP 2164
2 MUNIPALLI TS3638003_101223APB_FTO_262605 STATE BANK OF INDIA SBIN0009500 MUNIPALLY 2704
3 MUNIPALLI TS3638003_101223APB_FTO_262605 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 193
4 MUNIPALLI TS3638003_101223APB_FTO_262605 UNION BANK OF INDIA UBIN0914835 BUDHERA 1350
5 MUNIPALLI TS3638003_101223APB_FTO_262605 Fino Payments Bank Ltd FINO0001001 SATIVALI 2704
6 MUNIPALLI TS3638003_101223APB_FTO_262605 India Post Payments Bank IPOS0000001 SANGAREDDY 360

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