Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:19:21 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MUNAGALA
Fto No. : TS3642006_190923FTO_189782
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-42-006-012-008/010305
(GANAPAVARAM) 		3642006000NRG24190920230958944 19/09/2023 Anjamma 3642006WL028048 Anjamma 50823301 SBIN0000DOP 383 383 Processed 09/11/2023 7275675658 Anjamma ()
2 MUNAGALA TS-42-006-019-001/030159
(KODANDARAMPURAM) 		3642006000NRG24190920230959252 19/09/2023 Gopaiah 3642006WL028082 Gopaiah 50823301 SBIN0000DOP 987 987 Processed 09/11/2023 7275675655 Gopaiah ()
3 MUNAGALA TS-42-006-019-001/030159
(KODANDARAMPURAM) 		3642006000NRG24190920230959253 19/09/2023 Nagamma 3642006WL028082 Nagamma 50823301 SBIN0000DOP 987 987 Processed 09/11/2023 7275675656 Nagamma ()
4 MUNAGALA TS-42-006-019-001/030254
(KODANDARAMPURAM) 		3642006000NRG24190920230959257 19/09/2023 Sujaanamma 3642006WL028082 Sujaanamma 50823301 SBIN0000DOP 987 987 Processed 09/11/2023 7275675657 Sujaanamma ()
SubTotal 3344 3344
Total 3344 3344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNAGALA TS3642006_190923FTO_189782 SURYAPET H.O 50823301 MUNAGALA SO 3344

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