Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:48:48 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MUNAGALA
Fto No. : TS3642006_221023FTO_220205
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 MUNAGALA TS-42-006-001-001/010306
(NELA MARRI) 		3642006000NRG24211020230975502 22/10/2023 Saidamma 3642006WL031064 Saidamma 50821300 SBIN0000DOP 2406 2406 Processed 09/11/2023 7268986684 Saidamma ()
2 MUNAGALA TS-42-006-001-001/010306
(NELA MARRI) 		3642006000NRG24211020230975503 22/10/2023 Venkanna 3642006WL031064 Venkanna 50821300 SBIN0000DOP 2406 2406 Processed 09/11/2023 7268986685 Venkanna ()
3 MUNAGALA TS-42-006-001-001/010400
(NELA MARRI) 		3642006000NRG24211020230975504 22/10/2023 Govimda Cari 3642006WL031064 Govimda Cari 50821300 SBIN0000DOP 2406 2406 Processed 09/11/2023 7268986681 Govimda Cari ()
4 MUNAGALA TS-42-006-001-001/010400
(NELA MARRI) 		3642006000NRG24211020230975505 22/10/2023 Sulocana 3642006WL031064 Sulocana 50821300 SBIN0000DOP 2406 2406 Processed 09/11/2023 7268986682 Sulocana ()
5 MUNAGALA TS-42-006-001-001/010594
(NELA MARRI) 		3642006000NRG24211020230975506 22/10/2023 Saidamma 3642006WL031064 Saidamma 50821300 SBIN0000DOP 2406 2406 Processed 09/11/2023 7268986683 Saidamma ()
SubTotal 12030 12030
Total 12030 12030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNAGALA TS3642006_221023FTO_220205 SURYAPET H.O 50821300 SURYAPET HO 12030

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