Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:50:34 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_250823FTO_170081
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-38-003-011-014/010094
(MALLIKARJUNPALLY) 		3638003000NRG24250820230879246 25/08/2023 Lakshmayya 3638003WL021361 Lakshmayya 00415 SBIN0009500 2958 2958 Processed 09/11/2023 7256326791 MR LAXMAIAH DIDIGI ()
SubTotal 2958 2958
2 MUNIPALLI TS-38-003-011-014/010217
(MALLIKARJUNPALLY) 		3638003000NRG24250820230879250 25/08/2023 Laxmi 3638003WL021361 Laxmi 00684 APGV0008123 2958 2958 Processed 09/11/2023 7256326790 Laxmi ()
SubTotal 2958 2958
Total 5916 5916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_250823FTO_170081 STATE BANK OF INDIA SBIN0009500 MUNIPALLY 2958
2 MUNIPALLI TS3638003_250823FTO_170081 Andhra Pradesh Grameena Vikas Bank APGV0008123 Budhera 2958

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