Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:17:25 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_190523FTO_62656
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) 		3638003000NRG24190520230464458 19/05/2023 Jagadamba 3638003WL007868 Jagadamba 00078 CNRB0002986 2904 2904 Processed 25/05/2023 1858107329 Jagadamba ()
2 MUNIPALLI TS-38-003-007-009/010629
(TATIPALLY) 		3638003000NRG24190520230464460 19/05/2023 Sudhakar 3638003WL007868 Sudhakar 00078 CNRB0002986 2697 2697 Processed 25/05/2023 1858107330 Sudhakar ()
3 MUNIPALLI TS-38-003-014-019/010609
(ANTHARAM) 		3638003000NRG24190520230457923 19/05/2023 Krishna 3638003WL007745 Krishna 00078 CNRB0002986 896 896 Processed 25/05/2023 1858107328 Krishna ()
4 MUNIPALLI TS-38-003-015-020/010901
(PEDDA CHELMEDA) 		3638003000NRG24190520230462390 19/05/2023 naresh 3638003WL007824 naresh 00078 CNRB0002986 1462 1462 Processed 25/05/2023 1858107326 naresh ()
5 MUNIPALLI TS-38-003-015-020/010901
(PEDDA CHELMEDA) 		3638003000NRG24190520230462511 19/05/2023 naresh 3638003WL007827 naresh 00078 CNRB0002986 438 438 Processed 25/05/2023 1858107327 naresh ()
SubTotal 8397 8397
6 MUNIPALLI TS-38-003-014-019/10705
(ANTHARAM) 		3638003000NRG24190520230457932 19/05/2023 Bangarigalla Arundathi 3638003WL007745 Bangarigalla Arundathi 00078 CNRB0006710 1075 1075 Processed 25/05/2023 1858107333 Bangarigalla Arundathi ()
7 MUNIPALLI TS-38-003-015-020/010006
(PEDDA CHELMEDA) 		3638003000NRG24190520230460566 19/05/2023 Maisangari Debora 3638003WL007793 Maisangari Debora 00078 CNRB0006710 1170 1170 Processed 25/05/2023 1858107331 Maisangari Debora ()
8 MUNIPALLI TS-38-003-015-020/010006
(PEDDA CHELMEDA) 		3638003000NRG24190520230461105 19/05/2023 Maisangari Debora 3638003WL007802 Maisangari Debora 00078 CNRB0006710 146 146 Processed 25/05/2023 1858107332 Maisangari Debora ()
SubTotal 2391 2391
9 MUNIPALLI TS-38-003-007-009/010154
(TATIPALLY) 		3638003000NRG24190520230464289 19/05/2023 Prabhu 3638003WL007868 Prabhu 00415 SBIN0006620 2904 2904 Processed 25/05/2023 1858107335 MR KUMMARI PRABHU ()
10 MUNIPALLI TS-38-003-007-009/010212
(TATIPALLY) 		3638003000NRG24190520230464313 19/05/2023 Saleem 3638003WL007868 Saleem 00415 SBIN0006620 830 830 Processed 25/05/2023 1858107336 MR DUDEKULA SALEEM ()
11 MUNIPALLI TS-38-003-014-019/010566
(ANTHARAM) 		3638003000NRG24190520230457918 19/05/2023 mallanna 3638003WL007745 mallanna 00415 SBIN0006620 1075 1075 Processed 25/05/2023 1858107337 MR KONDA MALLANA ()
SubTotal 4809 4809
12 MUNIPALLI TS-38-003-007-009/010159
(TATIPALLY) 		3638003000NRG24190520230464296 19/05/2023 Sunil 3638003WL007868 Sunil 00415 SBIN0009500 2904 2904 Processed 25/05/2023 1858107342 MR GAJJDA SUNIL KUMAR ()
13 MUNIPALLI TS-38-003-014-019/010381
(ANTHARAM) 		3638003000NRG24190520230457893 19/05/2023 Ranemma 3638003WL007745 Ranemma 00415 SBIN0009500 1075 1075 Processed 25/05/2023 1858107338 MS RANI BARINDE ()
14 MUNIPALLI TS-38-003-015-020/010874
(PEDDA CHELMEDA) 		3638003000NRG24190520230462376 19/05/2023 anil kumar 3638003WL007824 anil kumar 00415 SBIN0009500 439 439 Processed 25/05/2023 1858107341 MR BOTTE ANIL KUMAR ()
15 MUNIPALLI TS-38-003-015-020/010874
(PEDDA CHELMEDA) 		3638003000NRG24190520230462497 19/05/2023 anil kumar 3638003WL007827 anil kumar 00415 SBIN0009500 146 146 Processed 25/05/2023 1858107340 MR BOTTE ANIL KUMAR ()
16 MUNIPALLI TS-38-003-015-020/010914
(PEDDA CHELMEDA) 		3638003000NRG24190520230462514 19/05/2023 nawaz 3638003WL007827 nawaz 00415 SBIN0009500 292 292 Processed 25/05/2023 1858107343 MR NAWAZ MOHAMMED ()
17 MUNIPALLI TS-38-003-015-020/010914
(PEDDA CHELMEDA) 		3638003000NRG24190520230462393 19/05/2023 nawaz 3638003WL007824 nawaz 00415 SBIN0009500 1462 1462 Processed 25/05/2023 1858107344 MR NAWAZ MOHAMMED ()
18 MUNIPALLI TS-38-003-020-025/010270
(MUNPALLE) 		3638003000NRG24190520230455057 19/05/2023 Bujjamma 3638003WL007699 Bujjamma 00415 SBIN0009500 811 811 Processed 25/05/2023 1858107339 MRS BUJJAMMA BHOOTPILLI ()
SubTotal 7129 7129
19 MUNIPALLI TS-38-003-007-009/010575
(TATIPALLY) 		3638003000NRG24190520230464446 19/05/2023 vijaya 3638003WL007868 vijaya 00415 SBIN0020099 2697 2697 Processed 25/05/2023 1858107350 MRS GOLLA VIJAYA ()
20 MUNIPALLI TS-38-003-014-019/010101
(ANTHARAM) 		3638003000NRG24190520230457824 19/05/2023 Chandranna 3638003WL007745 Chandranna 00415 SBIN0020099 1075 1075 Processed 25/05/2023 1858107345 MR BARINDEI CHANDRAIAH ()
21 MUNIPALLI TS-38-003-014-019/010106
(ANTHARAM) 		3638003000NRG24190520230457826 19/05/2023 Narsimlu 3638003WL007745 Narsimlu 00415 SBIN0020099 179 179 Processed 25/05/2023 1858107348 MR PAMBALI NARSIMLU ()
22 MUNIPALLI TS-38-003-015-020/010890
(PEDDA CHELMEDA) 		3638003000NRG24190520230462385 19/05/2023 laxmi 3638003WL007824 laxmi 00415 SBIN0020099 585 585 Processed 25/05/2023 1858107346 MISS PADAKANTI VARALAKSHMI ()
23 MUNIPALLI TS-38-003-015-020/010890
(PEDDA CHELMEDA) 		3638003000NRG24190520230462506 19/05/2023 laxmi 3638003WL007827 laxmi 00415 SBIN0020099 438 438 Processed 25/05/2023 1858107347 MISS PADAKANTI VARALAKSHMI ()
24 MUNIPALLI TS-38-003-015-020/010936
(PEDDA CHELMEDA) 		3638003000NRG24190520230462397 19/05/2023 Sampath Kumar 3638003WL007824 Sampath Kumar 00415 SBIN0020099 731 731 Processed 25/05/2023 1858107349 MR SANGYARI SAMPATH KUMAR ()
SubTotal 5705 5705
25 MUNIPALLI TS-38-003-015-020/010704
(PEDDA CHELMEDA) 		3638003000NRG24190520230462139 19/05/2023 prabhakar 3638003WL007820 prabhakar 00415 SBIN0021603 584 584 Processed 25/05/2023 1858107351 MR UMMI PRABHAKAR ()
SubTotal 584 584
26 MUNIPALLI TS-38-003-005-007/020385
(GARLAPALLY) 		3638003000NRG24190520230461082 19/05/2023 mallesha 3638003WL007800 mallesha 00468 UBIN0914835 205 205 Processed 25/05/2023 1858107353 mallesha ()
27 MUNIPALLI TS-38-003-014-019/010169
(ANTHARAM) 		3638003000NRG24190520230457842 19/05/2023 Jayamma 3638003WL007745 Jayamma 00468 UBIN0914835 1075 1075 Processed 25/05/2023 1858107352 Jayamma ()
SubTotal 1280 1280
28 MUNIPALLI TS-38-003-007-009/10665
(TATIPALLY) 		3638003000NRG24190520230464472 19/05/2023 Edakulapalli Nagesh 3638003WL007868 Edakulapalli Nagesh 00684 APGV0008123 2904 2904 Processed 25/05/2023 1858107324 Edakulapalli Nagesh ()
29 MUNIPALLI TS-38-003-007-009/10666
(TATIPALLY) 		3638003000NRG24190520230464473 19/05/2023 Boyini Mohan 3638003WL007868 Boyini Mohan 00684 APGV0008123 2904 2904 Processed 25/05/2023 1858107325 Boyini Mohan ()
30 MUNIPALLI TS-38-003-014-019/010648
(ANTHARAM) 		3638003000NRG24190520230457926 19/05/2023 Subbamma 3638003WL007745 Subbamma 00684 APGV0008123 1075 1075 Processed 25/05/2023 1858107323 Subbamma ()
SubTotal 6883 6883
31 MUNIPALLI TS-38-003-005-007/020231
(GARLAPALLY) 		3638003000NRG24190520230461065 19/05/2023 Manjula 3638003WL007800 Manjula 00710 SBIN0000DOP 205 205 Processed 25/05/2023 1858107334 Manjula ()
SubTotal 205 205
Total 37383 37383

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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_62656 Canara Bank CNRB0002986 DOP 7501
2 MUNIPALLI TS3638003_190523FTO_62656 Canara Bank CNRB0002986 SANGAREDDY 896
3 MUNIPALLI TS3638003_190523FTO_62656 Canara Bank CNRB0006710 KANKOLE 2391
4 MUNIPALLI TS3638003_190523FTO_62656 STATE BANK OF INDIA SBIN0006620 DOP 3734
5 MUNIPALLI TS3638003_190523FTO_62656 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 1075
6 MUNIPALLI TS3638003_190523FTO_62656 STATE BANK OF INDIA SBIN0009500 DOP 4658
7 MUNIPALLI TS3638003_190523FTO_62656 STATE BANK OF INDIA SBIN0009500 MUNIPALLY 2471
8 MUNIPALLI TS3638003_190523FTO_62656 STATE BANK OF INDIA SBIN0020099 DOP 731
9 MUNIPALLI TS3638003_190523FTO_62656 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 4974
10 MUNIPALLI TS3638003_190523FTO_62656 STATE BANK OF INDIA SBIN0021603 NELAMANGALA 584
11 MUNIPALLI TS3638003_190523FTO_62656 UNION BANK OF INDIA UBIN0914835 BUDHERA 1075
12 MUNIPALLI TS3638003_190523FTO_62656 UNION BANK OF INDIA UBIN0914835 DOP 205
13 MUNIPALLI TS3638003_190523FTO_62656 Andhra Pradesh Grameena Vikas Bank APGV0008123 Budhera 6883
14 MUNIPALLI TS3638003_190523FTO_62656 DOP SBIN0000DOP General Post Office-CBS 205

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