Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:17:12 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MUNAGALA
Fto No. : TS3642006_110523FTO_51115
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 MUNAGALA TS-42-006-008-005/060105
(NARASIMHULAGUDAM) 		3642006000NRG24100520230178542 11/05/2023 Lakshmi 3642006WL005257 Lakshmi 50821300 SBIN0000DOP 743 743 Processed 19/05/2023 1691392456 Lakshmi ()
2 MUNAGALA TS-42-006-008-005/060224
(NARASIMHULAGUDAM) 		3642006000NRG24100520230178563 11/05/2023 Ramaiah 3642006WL005257 Ramaiah 50821300 SBIN0000DOP 619 619 Processed 19/05/2023 1691392453 Ramaiah ()
3 MUNAGALA TS-42-006-008-005/060461
(NARASIMHULAGUDAM) 		3642006000NRG24100520230178603 11/05/2023 Latiff 3642006WL005257 Latiff 50821300 SBIN0000DOP 743 743 Processed 19/05/2023 1691392455 Latiff ()
4 MUNAGALA TS-42-006-008-005/060478
(NARASIMHULAGUDAM) 		3642006000NRG24100520230178605 11/05/2023 Kanakamma 3642006WL005257 Kanakamma 50821300 SBIN0000DOP 743 743 Processed 19/05/2023 1691392452 Kanakamma ()
5 MUNAGALA TS-42-006-008-005/060478
(NARASIMHULAGUDAM) 		3642006000NRG24100520230178604 11/05/2023 Koti Lingam 3642006WL005257 Koti Lingam 50821300 SBIN0000DOP 743 743 Processed 19/05/2023 1691392454 Koti Lingam ()
SubTotal 3591 3591
Total 3591 3591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNAGALA TS3642006_110523FTO_51115 SURYAPET H.O 50821300 SURYAPET HO 3591

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