Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:20:00 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_270523FTO_74146
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-38-003-014-019/010608
(ANTHARAM) 		3638003000NRG24270520230547941 27/05/2023 Jangam Raju 3638003WL0009202 Jangam Raju 00415 SBIN0009500 179 179 Processed 31/05/2023 1977748231 MR JANGAM RAJU ()
2 MUNIPALLI TS-38-003-015-020/010926
(PEDDA CHELMEDA) 		3638003000NRG24270520230547946 27/05/2023 Anjaiah Nayakuni 3638003WL0009205 Anjaiah Nayakuni 00415 SBIN0009500 146 146 Processed 31/05/2023 1977748230 MR ANJAIAH NAYAKUNI ()
3 MUNIPALLI TS-38-003-015-020/010926
(PEDDA CHELMEDA) 		3638003000NRG24270520230547947 27/05/2023 Anjaiah Nayakuni 3638003WL0009205 Anjaiah Nayakuni 00415 SBIN0009500 731 731 Processed 31/05/2023 1977748229 MR ANJAIAH NAYAKUNI ()
SubTotal 1056 1056
4 MUNIPALLI TS-38-003-015-020/010634
(PEDDA CHELMEDA) 		3638003000NRG24270520230547944 27/05/2023 Byagari Sammaiah 3638003WL0009205 Byagari Sammaiah 00415 SBIN0021603 1462 1462 Processed 31/05/2023 1977748232 MR BYAGARI SAMMAIAH ()
5 MUNIPALLI TS-38-003-015-020/010634
(PEDDA CHELMEDA) 		3638003000NRG24270520230547945 27/05/2023 Byagari Sammaiah 3638003WL0009205 Byagari Sammaiah 00415 SBIN0021603 438 438 Processed 31/05/2023 1977748233 MR BYAGARI SAMMAIAH ()
SubTotal 1900 1900
6 MUNIPALLI TS-38-003-014-019/010269
(ANTHARAM) 		3638003000NRG24270520230547940 27/05/2023 Narsamma Begari 3638003WL0009202 Narsamma Begari 00684 APGV0008123 1075 1075 Processed 31/05/2023 1977748223 Narsamma Begari ()
SubTotal 1075 1075
7 MUNIPALLI TS-38-003-024-029/010134
(LINGAMPALLE) 		3638003000NRG24270520230547237 27/05/2023 Peddagolla Ramulu 3638003WL0009180 Peddagolla Ramulu 00684 APGV0008154 1120 1120 Rejected 31/05/2023 1977748224 Account Holder Expired
8 MUNIPALLI TS-38-003-024-029/010134
(LINGAMPALLE) 		3638003000NRG24270520230547238 27/05/2023 Peddagolla Ramulu 3638003WL0009180 Peddagolla Ramulu 00684 APGV0008154 1135 1135 Rejected 31/05/2023 1977748225 Account Holder Expired
9 MUNIPALLI TS-38-003-024-029/010134
(LINGAMPALLE) 		3638003000NRG24270520230547239 27/05/2023 Peddagolla Ramulu 3638003WL0009180 Peddagolla Ramulu 00684 APGV0008154 810 810 Rejected 31/05/2023 1977748226 Account Holder Expired
10 MUNIPALLI TS-38-003-024-029/010134
(LINGAMPALLE) 		3638003000NRG24270520230547240 27/05/2023 Peddagolla Ramulu 3638003WL0009180 Peddagolla Ramulu 00684 APGV0008154 1050 1050 Rejected 31/05/2023 1977748228 Account Holder Expired
11 MUNIPALLI TS-38-003-024-029/010134
(LINGAMPALLE) 		3638003000NRG24270520230547241 27/05/2023 Peddagolla Ramulu 3638003WL0009180 Peddagolla Ramulu 00684 APGV0008154 899 899 Rejected 31/05/2023 1977748227 Account Holder Expired
SubTotal 5014 5014
Total 9045 9045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_270523FTO_74146 STATE BANK OF INDIA SBIN0009500 MUNIPALLY 1056
2 MUNIPALLI TS3638003_270523FTO_74146 STATE BANK OF INDIA SBIN0021603 NELAMANGALA 1900
3 MUNIPALLI TS3638003_270523FTO_74146 Andhra Pradesh Grameena Vikas Bank APGV0008123 Budhera 1075
4 MUNIPALLI TS3638003_270523FTO_74146 Andhra Pradesh Grameena Vikas Bank APGV0008154 Sadashivapet 5014

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