Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:04:01 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_190523FTO_62692
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-38-003-002-002/010232
(CHEELAPALLY) 		3638003000NRG23190520231147346 19/05/2023 Peddagolla Ramulu 3638003WL0050276 Peddagolla Ramulu 00415 SBIN0009500 1137 1137 Rejected 25/05/2023 1858127942 No Such Account
SubTotal 1137 1137
2 MUNIPALLI TS-38-003-002-002/010451
(CHEELAPALLY) 		3638003000NRG23190520231147347 19/05/2023 Pothuraju Papamma 3638003WL0050276 Pothuraju Papamma 00415 SBIN0020099 949 949 Rejected 25/05/2023 1858127941 No Such Account
SubTotal 949 949
Total 2086 2086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_190523FTO_62692 STATE BANK OF INDIA SBIN0009500 MUNIPALLY 1137
2 MUNIPALLI TS3638003_190523FTO_62692 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 949

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