Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:53:37 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_250423FTO_28180
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-38-003-001-001/010653
(PEDDA LONI) 		3638003000NRG24250420230169011 25/04/2023 Padma 3638003WL002936 Padma 00078 CNRB0002986 1140 1140 Processed 12/05/2023 1486996412 Padma ()
SubTotal 1140 1140
2 MUNIPALLI TS-38-003-017-022/010395
(MELASANGAM) 		3638003000NRG24240420230150772 25/04/2023 Begari Srikanth 3638003WL002674 Begari Srikanth 00078 CNRB0006710 1112 1112 Processed 12/05/2023 1486996413 Begari Srikanth ()
SubTotal 1112 1112
3 MUNIPALLI TS-38-003-029-001/10267
(IBRAHIMPUR) 		3638003000NRG24250420230160212 25/04/2023 Lyagala Pavani 3638003WL002838 Lyagala Pavani 00415 SBIN0006620 1799 1799 Processed 12/05/2023 1486996414 MRS LYAGALA PAVANI ()
SubTotal 1799 1799
4 MUNIPALLI TS-38-003-017-022/010032
(MELASANGAM) 		3638003000NRG24240420230150641 25/04/2023 Rathna 3638003WL002674 Rathna 00415 SBIN0009500 1112 1112 Processed 12/05/2023 1486996415 MRS RATNA MANNE ()
SubTotal 1112 1112
5 MUNIPALLI TS-38-003-001-001/010623
(PEDDA LONI) 		3638003000NRG24250420230169004 25/04/2023 shiva kumar 3638003WL002936 shiva kumar 00415 SBIN0020099 570 570 Processed 12/05/2023 1486996417 MR PATHI SHIVAKUMAR ()
6 MUNIPALLI TS-38-003-008-010/010021
(MANSANPALLE) 		3638003000NRG24250420230152132 25/04/2023 Mamatha 3638003WL002699 Mamatha 00415 SBIN0020099 895 895 Processed 12/05/2023 1486996416 MRS KOYYA MAMATHA ()
7 MUNIPALLI TS-38-003-017-022/010176
(MELASANGAM) 		3638003000NRG24240420230150696 25/04/2023 Suresh 3638003WL002674 Suresh 00415 SBIN0020099 1112 1112 Processed 12/05/2023 1486996420 MR YERPULA SURESH ()
8 MUNIPALLI TS-38-003-017-022/010182
(MELASANGAM) 		3638003000NRG24240420230150700 25/04/2023 Mogulaiah 3638003WL002674 Mogulaiah 00415 SBIN0020099 741 741 Processed 12/05/2023 1486996419 MR METTU MOGULAIAH ()
9 MUNIPALLI TS-38-003-017-022/010430
(MELASANGAM) 		3638003000NRG24240420230150794 25/04/2023 Papamma 3638003WL002674 Papamma 00415 SBIN0020099 1112 1112 Processed 12/05/2023 1486996421 MRS NAGULAPALLY PAPAMMA ()
10 MUNIPALLI TS-38-003-017-022/010615
(MELASANGAM) 		3638003000NRG24240420230150817 25/04/2023 mosha 3638003WL002674 mosha 00415 SBIN0020099 741 741 Processed 12/05/2023 1486996418 MR MYATHARI MOSHA ()
SubTotal 5171 5171
11 MUNIPALLI TS-38-003-001-001/010040
(PEDDA LONI) 		3638003000NRG24250420230161280 25/04/2023 Durga mani 3638003WL002844 Durga mani 00468 UBIN0914835 1147 1147 Processed 12/05/2023 1486996423 Durga mani ()
12 MUNIPALLI TS-38-003-017-022/010060
(MELASANGAM) 		3638003000NRG24240420230150655 25/04/2023 Naagayya 3638003WL002674 Naagayya 00468 UBIN0914835 927 927 Processed 12/05/2023 1486996422 Naagayya ()
13 MUNIPALLI TS-38-003-017-022/101634
(MELASANGAM) 		3638003000NRG24240420230150822 25/04/2023 Boini Jayamma 3638003WL002674 Boini Jayamma 00468 UBIN0914835 1112 1112 Processed 12/05/2023 1486996424 Boini Jayamma ()
SubTotal 3186 3186
14 MUNIPALLI TS-38-003-017-022/010046
(MELASANGAM) 		3638003000NRG24240420230150651 25/04/2023 Eeswaraiah 3638003WL002674 Eeswaraiah 00684 APGV0008123 556 556 Processed 12/05/2023 1486996410 Eeswaraiah ()
15 MUNIPALLI TS-38-003-017-022/010098
(MELASANGAM) 		3638003000NRG24240420230150667 25/04/2023 Narsayya 3638003WL002674 Narsayya 00684 APGV0008123 1112 1112 Processed 12/05/2023 1486996411 Narsayya ()
SubTotal 1668 1668
Total 15188 15188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_250423FTO_28180 Canara Bank CNRB0002986 DOP 1140
2 MUNIPALLI TS3638003_250423FTO_28180 Canara Bank CNRB0006710 KANKOLE 1112
3 MUNIPALLI TS3638003_250423FTO_28180 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 1799
4 MUNIPALLI TS3638003_250423FTO_28180 STATE BANK OF INDIA SBIN0009500 MUNIPALLY 1112
5 MUNIPALLI TS3638003_250423FTO_28180 STATE BANK OF INDIA SBIN0020099 DOP 570
6 MUNIPALLI TS3638003_250423FTO_28180 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 4601
7 MUNIPALLI TS3638003_250423FTO_28180 UNION BANK OF INDIA UBIN0914835 BUDHERA 2039
8 MUNIPALLI TS3638003_250423FTO_28180 UNION BANK OF INDIA UBIN0914835 DOP 1147
9 MUNIPALLI TS3638003_250423FTO_28180 Andhra Pradesh Grameena Vikas Bank APGV0008123 Budhera 1668

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