Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:28:55 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_250523FTO_70810
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-38-003-006-008/010030
(LONI KURDU(PILLODI)) 		3638003000NRG24250520230519038 25/05/2023 Radhika 3638003WL008712 Radhika 00078 CNRB0002986 2090 2090 Processed 31/05/2023 1980271629 Radhika ()
SubTotal 2090 2090
2 MUNIPALLI TS-38-003-018-023/10793
(KHAMMAMPALLE) 		3638003000NRG24250520230515924 25/05/2023 MANNE ANITHA 3638003WL008662 MANNE ANITHA 00078 CNRB0006710 947 947 Processed 31/05/2023 1980271630 MANNE ANITHA ()
SubTotal 947 947
3 MUNIPALLI TS-38-003-018-023/10810
(KHAMMAMPALLE) 		3638003000NRG24250520230515929 25/05/2023 MADA NARSIMLU 3638003WL008662 MADA NARSIMLU 00415 SBIN0006620 947 947 Processed 31/05/2023 1980271632 MR NARSIMLU MADA ()
SubTotal 947 947
4 MUNIPALLI TS-38-003-018-023/010263
(KHAMMAMPALLE) 		3638003000NRG24250520230515829 25/05/2023 Nagesh 3638003WL008662 Nagesh 00415 SBIN0009500 947 947 Processed 31/05/2023 1980271636 MR ANKALA NAGESH ()
5 MUNIPALLI TS-38-003-018-023/010580
(KHAMMAMPALLE) 		3638003000NRG24250520230515890 25/05/2023 NAKKENAGARI SUNITHA 3638003WL008662 NAKKENAGARI SUNITHA 00415 SBIN0009500 947 947 Processed 31/05/2023 1980271633 MRS NAKKENAGARI SUNITHA ()
6 MUNIPALLI TS-38-003-018-023/10790
(KHAMMAMPALLE) 		3638003000NRG24250520230515923 25/05/2023 NARESH BURRA 3638003WL008662 NARESH BURRA 00415 SBIN0009500 947 947 Processed 31/05/2023 1980271635 MR NARESH BURRA ()
7 MUNIPALLI TS-38-003-018-023/10800
(KHAMMAMPALLE) 		3638003000NRG24250520230515926 25/05/2023 PRAKASHAM TUDUM 3638003WL008662 PRAKASHAM TUDUM 00415 SBIN0009500 1657 1657 Processed 31/05/2023 1980271634 MASTER TUDUM PRAKASH ()
8 MUNIPALLI TS-38-003-018-023/10809
(KHAMMAMPALLE) 		3638003000NRG24250520230515928 25/05/2023 JUTTU KAVITHA 3638003WL008662 JUTTU KAVITHA 00415 SBIN0009500 947 947 Processed 31/05/2023 1980271637 MRS KAVITHA JUTTU ()
SubTotal 5445 5445
9 MUNIPALLI TS-38-003-018-023/010222
(KHAMMAMPALLE) 		3638003000NRG24250520230515806 25/05/2023 Venkatesham 3638003WL008662 Venkatesham 00710 SBIN0000DOP 1657 1657 Processed 31/05/2023 1980271631 Venkatesham ()
SubTotal 1657 1657
Total 11086 11086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_250523FTO_70810 Canara Bank CNRB0002986 DOP 2090
2 MUNIPALLI TS3638003_250523FTO_70810 Canara Bank CNRB0006710 KANKOLE 947
3 MUNIPALLI TS3638003_250523FTO_70810 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 947
4 MUNIPALLI TS3638003_250523FTO_70810 STATE BANK OF INDIA SBIN0009500 DOP 947
5 MUNIPALLI TS3638003_250523FTO_70810 STATE BANK OF INDIA SBIN0009500 MUNIPALLY 4498
6 MUNIPALLI TS3638003_250523FTO_70810 DOP SBIN0000DOP General Post Office-CBS 1657

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