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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:02:56 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_190923APB_FTO_190278
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-38-003-014-019/010007
(ANTHARAM) 		3638003000NRG24190920230890328 19/09/2023 Premalamma 3638003WL023517 Premalamma 00415 SBIN0009500 960 960 Processed 10/11/2023 7328314807 MRS PRAMEELA MAVURAPU STATE BANK OF INDIA(508548)
2 MUNIPALLI TS-38-003-014-019/010066
(ANTHARAM) 		3638003000NRG24190920230890329 19/09/2023 Manamma 3638003WL023517 Manamma 00415 SBIN0009500 960 960 Processed 10/11/2023 7328314808 MRS MANAMMA MAVURAPU STATE BANK OF INDIA(508548)
3 MUNIPALLI TS-38-003-014-019/010608
(ANTHARAM) 		3638003000NRG24190920230890338 19/09/2023 Bhagya Sri 3638003WL023517 Bhagya Sri 00415 SBIN0009500 960 960 Processed 10/11/2023 7328314810 MRS BHAGYASRI JANGAM STATE BANK OF INDIA(508548)
4 MUNIPALLI TS-38-003-014-019/010694
(ANTHARAM) 		3638003000NRG24190920230890339 19/09/2023 vinaykumar 3638003WL023517 vinaykumar 00415 SBIN0009500 960 960 Processed 10/11/2023 7328314809 JANGAM VINAY KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3840 3840
5 MUNIPALLI TS-38-003-014-019/010003
(ANTHARAM) 		3638003000NRG24190920230890327 19/09/2023 Naagarani 3638003WL023517 Naagarani 00415 SBIN0020099 960 960 Processed 10/11/2023 7328314812 MRS M NAGAMANI STATE BANK OF INDIA(508548)
6 MUNIPALLI TS-38-003-014-019/010194
(ANTHARAM) 		3638003000NRG24190920230890332 19/09/2023 Nirmalamma 3638003WL023517 Nirmalamma 00415 SBIN0020099 960 960 Processed 10/11/2023 7328314813 MRS BANGARIGALLA NIRMALAMMA STATE BANK OF INDIA(508548)
SubTotal 1920 1920
7 MUNIPALLI TS-38-003-014-019/010308
(ANTHARAM) 		3638003000NRG24190920230890335 19/09/2023 Malleshwari 3638003WL023517 Malleshwari 00415 SBIN0RRAPGB 960 960 Processed 10/11/2023 7328314818 Mrs. KOLLURI MALLESWERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 960 960
8 MUNIPALLI TS-38-003-014-019/010109
(ANTHARAM) 		3638003000NRG24190920230890326 19/09/2023 Shoba 3638003WL023516 Shoba 00468 UBIN0914835 1542 1542 Processed 10/11/2023 7328314806 ARRAGOLLA SHOBAMMA UNION BANK OF INDIA(508500)
9 MUNIPALLI TS-38-003-014-019/010539
(ANTHARAM) 		3638003000NRG24190920230890336 19/09/2023 raju 3638003WL023517 raju 00468 UBIN0914835 960 960 Processed 10/11/2023 7328314811 BEGARI RAJU UNION BANK OF INDIA(508500)
SubTotal 2502 2502
10 MUNIPALLI TS-38-003-014-019/010078
(ANTHARAM) 		3638003000NRG24190920230890330 19/09/2023 Narsamma 3638003WL023517 Narsamma 00684 APGV0008123 960 960 Processed 10/11/2023 7328314817 Mrs. Narsamma . Peddagolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 MUNIPALLI TS-38-003-014-019/010186
(ANTHARAM) 		3638003000NRG24190920230890331 19/09/2023 Bichamma 3638003WL023517 Bichamma 00684 APGV0008123 960 960 Processed 10/11/2023 7328314814 BANGRIGALLA BICHAMMA UNION BANK OF INDIA(508500)
12 MUNIPALLI TS-38-003-014-019/010197
(ANTHARAM) 		3638003000NRG24190920230890333 19/09/2023 Pentaiah 3638003WL023517 Pentaiah 00684 APGV0008123 960 960 Processed 10/11/2023 7328314815 MR JANGAM PENTAIAH STATE BANK OF INDIA(508548)
13 MUNIPALLI TS-38-003-014-019/010228
(ANTHARAM) 		3638003000NRG24190920230890334 19/09/2023 Amrutamma 3638003WL023517 Amrutamma 00684 APGV0008123 960 960 Processed 10/11/2023 7328314816 MRS BANGARIGALLA AMRUTHAMMA STATE BANK OF INDIA(508548)
SubTotal 3840 3840
Total 13062 13062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_190923APB_FTO_190278 STATE BANK OF INDIA SBIN0009500 MUNIPALLY 3840
2 MUNIPALLI TS3638003_190923APB_FTO_190278 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 1920
3 MUNIPALLI TS3638003_190923APB_FTO_190278 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 960
4 MUNIPALLI TS3638003_190923APB_FTO_190278 UNION BANK OF INDIA UBIN0914835 BUDHERA 2502
5 MUNIPALLI TS3638003_190923APB_FTO_190278 Andhra Pradesh Grameena Vikas Bank APGV0008123 Budhera 3840

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