Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:00:36 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_240623FTO_112429
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-38-003-018-023/010575
(KHAMMAMPALLE) 		3638003000NRG24240620230800382 24/06/2023 mariyamma 3638003WL014358 mariyamma 00415 SBIN0009500 1302 1302 Processed 03/07/2023 2977844027 MRS MARIYAMMA BEGARI ()
SubTotal 1302 1302
2 MUNIPALLI TS-38-003-018-023/010096
(KHAMMAMPALLE) 		3638003000NRG24240620230800353 24/06/2023 Gouramma 3638003WL014358 Gouramma 00710 SBIN0000DOP 1302 1302 Processed 03/07/2023 2977844028 Gouramma ()
SubTotal 1302 1302
Total 2604 2604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_240623FTO_112429 STATE BANK OF INDIA SBIN0009500 DOP 1302
2 MUNIPALLI TS3638003_240623FTO_112429 DOP SBIN0000DOP General Post Office-CBS 1302

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