Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:14:08 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_250723FTO_143037
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-38-003-005-007/020492
(GARLAPALLY) 		3638003000NRG24250720230856431 25/07/2023 Sudhakar 3638003WL018092 Sudhakar 00078 CNRB0002986 284 284 Processed 29/07/2023 4006243406 Sudhakar ()
SubTotal 284 284
2 MUNIPALLI TS-38-003-005-007/020392
(GARLAPALLY) 		3638003000NRG24250720230856424 25/07/2023 gopal 3638003WL018092 gopal 00415 SBIN0020099 284 284 Processed 29/07/2023 4006243407 MR KORMANI GOPAL ()
SubTotal 284 284
Total 568 568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_250723FTO_143037 Canara Bank CNRB0002986 DOP 284
2 MUNIPALLI TS3638003_250723FTO_143037 STATE BANK OF INDIA SBIN0020099 DOP 284

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