Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:06:43 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_270923FTO_196406
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-38-003-015-020/010126
(PEDDA CHELMEDA) 		3638003000NRG24270920230894116 27/09/2023 Anuradha 3638003WL024438 Anuradha 50234501 SBIN0000DOP 2570 2570 Processed 10/11/2023 7323522185 Anuradha ()
2 MUNIPALLI TS-38-003-015-020/010322
(PEDDA CHELMEDA) 		3638003000NRG24270920230894117 27/09/2023 Ramulu 3638003WL024438 Ramulu 50234501 SBIN0000DOP 2570 2570 Processed 10/11/2023 7323522186 Ramulu ()
SubTotal 5140 5140
Total 5140 5140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_270923FTO_196406 SANGAREDDY H.O 50234501 KAMKOLE SO 5140

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