Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:51:23 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_270923APB_FTO_196921
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-38-003-006-008/010428
(LONI KURDU(PILLODI)) 		3638003000NRG24270920230894277 27/09/2023 dasharath 3638003WL024472 dasharath 00415 SBIN0020099 1542 1542 Processed 10/11/2023 7328603308 VADDE DASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1542 1542
2 MUNIPALLI TS-38-003-027-001/010121
(GORREGHAT) 		3638003000NRG24270920230894278 27/09/2023 Raju 3638003WL024473 Raju 00415 SBIN0021603 2570 2570 Processed 10/11/2023 7328603309 P RAJU UNION BANK OF INDIA(508500)
SubTotal 2570 2570
3 MUNIPALLI TS-38-003-016-021/010107
(BODISHETPALLY) 		3638003000NRG24270920230894267 27/09/2023 praveen 3638003WL024470 praveen 00684 APGV0008123 245 245 Processed 10/11/2023 7328603307 MR PRAVEEN ANANTHA STATE BANK OF INDIA(508548)
SubTotal 245 245
Total 4357 4357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_270923APB_FTO_196921 STATE BANK OF INDIA SBIN0020099 DOP 1542
2 MUNIPALLI TS3638003_270923APB_FTO_196921 STATE BANK OF INDIA SBIN0021603 NELAMANGALA 2570
3 MUNIPALLI TS3638003_270923APB_FTO_196921 Andhra Pradesh Grameena Vikas Bank APGV0008123 Budhera 245

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