Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:08:11 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_181223FTO_269290
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-38-003-007-009/010016
(TATIPALLY) 		3638003000NRG24181220230959050 18/12/2023 Syamamma 3638003WL033573 Syamamma 50234501 SBIN0000DOP 1542 1542 Processed 03/02/2024 9989781497 Syamamma ()
2 MUNIPALLI TS-38-003-007-009/010084
(TATIPALLY) 		3638003000NRG24181220230959051 18/12/2023 Manamma 3638003WL033573 Manamma 50234501 SBIN0000DOP 1542 1542 Processed 03/02/2024 9989781496 Manamma ()
3 MUNIPALLI TS-38-003-007-009/010339
(TATIPALLY) 		3638003000NRG24181220230959012 18/12/2023 Yadamma 3638003WL033570 Yadamma 50234501 SBIN0000DOP 1542 1542 Processed 03/02/2024 9989781495 Yadamma ()
SubTotal 4626 4626
Total 4626 4626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_181223FTO_269290 SANGAREDDY H.O 50234501 KAMKOLE SO 4626

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