Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:16:01 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_160823FTO_162955
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-38-003-007-009/010626
(TATIPALLY) 		3638003000NRG24160820230873225 16/08/2023 Jagadamba 3638003WL020291 Jagadamba 00078 CNRB0002986 1273 1273 Processed 09/11/2023 7253794429 Jagadamba ()
SubTotal 1273 1273
2 MUNIPALLI TS-38-003-007-009/010595
(TATIPALLY) 		3638003000NRG24160820230873223 16/08/2023 Vinoda 3638003WL020291 Vinoda 00468 UBIN0805335 1273 1273 Processed 09/11/2023 7253794428 Vinoda ()
SubTotal 1273 1273
Total 2546 2546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_160823FTO_162955 Canara Bank CNRB0002986 DOP 1273
2 MUNIPALLI TS3638003_160823FTO_162955 UNION BANK OF INDIA UBIN0805335 DOP 1273

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