Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:31:34 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_230823FTO_168716
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-38-003-006-008/010191
(LONI KURDU(PILLODI)) 		3638003000NRG24220820230876891 23/08/2023 Ellaiah 3638003WL020905 Ellaiah 50234501 SBIN0000DOP 1542 1542 Processed 09/11/2023 7269072108 Ellaiah ()
2 MUNIPALLI TS-38-003-007-009/010007
(TATIPALLY) 		3638003000NRG24220820230876499 23/08/2023 Rathnamma 3638003WL020827 Rathnamma 50234501 SBIN0000DOP 212 212 Processed 09/11/2023 7269072109 Rathnamma ()
3 MUNIPALLI TS-38-003-007-009/010011
(TATIPALLY) 		3638003000NRG24220820230876500 23/08/2023 Bujjamma 3638003WL020827 Bujjamma 50234501 SBIN0000DOP 424 424 Processed 09/11/2023 7269072110 Bujjamma ()
4 MUNIPALLI TS-38-003-007-009/010012
(TATIPALLY) 		3638003000NRG24220820230876501 23/08/2023 Bichamma 3638003WL020827 Bichamma 50234501 SBIN0000DOP 212 212 Processed 09/11/2023 7269072111 Bichamma ()
5 MUNIPALLI TS-38-003-007-009/010037
(TATIPALLY) 		3638003000NRG24220820230876502 23/08/2023 Lakshmamma 3638003WL020827 Lakshmamma 50234501 SBIN0000DOP 212 212 Processed 09/11/2023 7269072112 Lakshmamma ()
6 MUNIPALLI TS-38-003-007-009/010057
(TATIPALLY) 		3638003000NRG24220820230876503 23/08/2023 Jagadaamba 3638003WL020827 Jagadaamba 50234501 SBIN0000DOP 1273 1273 Processed 09/11/2023 7269072113 Jagadaamba ()
7 MUNIPALLI TS-38-003-007-009/010059
(TATIPALLY) 		3638003000NRG24220820230876504 23/08/2023 Amjamma 3638003WL020827 Amjamma 50234501 SBIN0000DOP 212 212 Processed 09/11/2023 7269072114 Amjamma ()
8 MUNIPALLI TS-38-003-007-009/010117
(TATIPALLY) 		3638003000NRG24220820230876505 23/08/2023 Yesaiah 3638003WL020827 Yesaiah 50234501 SBIN0000DOP 212 212 Processed 09/11/2023 7269072127 Yesaiah ()
9 MUNIPALLI TS-38-003-007-009/010137
(TATIPALLY) 		3638003000NRG24220820230876506 23/08/2023 Veeraiah 3638003WL020827 Veeraiah 50234501 SBIN0000DOP 1273 1273 Processed 09/11/2023 7269072130 Veeraiah ()
10 MUNIPALLI TS-38-003-007-009/010149
(TATIPALLY) 		3638003000NRG24220820230876507 23/08/2023 Rathnamma 3638003WL020827 Rathnamma 50234501 SBIN0000DOP 424 424 Processed 09/11/2023 7269072123 Rathnamma ()
11 MUNIPALLI TS-38-003-007-009/010166
(TATIPALLY) 		3638003000NRG24220820230876508 23/08/2023 Laxmamma 3638003WL020827 Laxmamma 50234501 SBIN0000DOP 424 424 Processed 09/11/2023 7269072115 Laxmamma ()
12 MUNIPALLI TS-38-003-007-009/010223
(TATIPALLY) 		3638003000NRG24220820230876509 23/08/2023 Sumitra 3638003WL020827 Sumitra 50234501 SBIN0000DOP 637 637 Processed 09/11/2023 7269072116 Sumitra ()
13 MUNIPALLI TS-38-003-007-009/010273
(TATIPALLY) 		3638003000NRG24220820230876510 23/08/2023 Yesaiah 3638003WL020827 Yesaiah 50234501 SBIN0000DOP 1273 1273 Processed 09/11/2023 7269072129 Yesaiah ()
14 MUNIPALLI TS-38-003-007-009/010288
(TATIPALLY) 		3638003000NRG24220820230876511 23/08/2023 Nagamma 3638003WL020827 Nagamma 50234501 SBIN0000DOP 424 424 Processed 09/11/2023 7269072117 Nagamma ()
15 MUNIPALLI TS-38-003-007-009/010297
(TATIPALLY) 		3638003000NRG24220820230876512 23/08/2023 subash 3638003WL020827 subash 50234501 SBIN0000DOP 212 212 Processed 09/11/2023 7269072118 subash ()
16 MUNIPALLI TS-38-003-007-009/010302
(TATIPALLY) 		3638003000NRG24220820230876513 23/08/2023 Nagamani 3638003WL020827 Nagamani 50234501 SBIN0000DOP 1273 1273 Processed 09/11/2023 7269072119 Nagamani ()
17 MUNIPALLI TS-38-003-007-009/010320
(TATIPALLY) 		3638003000NRG24220820230876514 23/08/2023 Anjaiah 3638003WL020827 Anjaiah 50234501 SBIN0000DOP 1273 1273 Processed 09/11/2023 7269072120 Anjaiah ()
18 MUNIPALLI TS-38-003-007-009/010337
(TATIPALLY) 		3638003000NRG24220820230876515 23/08/2023 bagamma 3638003WL020827 bagamma 50234501 SBIN0000DOP 1273 1273 Processed 09/11/2023 7269072121 bagamma ()
19 MUNIPALLI TS-38-003-007-009/010355
(TATIPALLY) 		3638003000NRG24220820230876517 23/08/2023 Pavitramma 3638003WL020827 Pavitramma 50234501 SBIN0000DOP 212 212 Processed 09/11/2023 7269072128 Pavitramma ()
20 MUNIPALLI TS-38-003-007-009/010366
(TATIPALLY) 		3638003000NRG24220820230876518 23/08/2023 laxmi 3638003WL020827 laxmi 50234501 SBIN0000DOP 1273 1273 Processed 09/11/2023 7269072122 laxmi ()
21 MUNIPALLI TS-38-003-007-009/010372
(TATIPALLY) 		3638003000NRG24220820230876519 23/08/2023 santhosha 3638003WL020827 santhosha 50234501 SBIN0000DOP 212 212 Processed 09/11/2023 7269072124 santhosha ()
22 MUNIPALLI TS-38-003-007-009/010374
(TATIPALLY) 		3638003000NRG24220820230876520 23/08/2023 srishilam 3638003WL020827 srishilam 50234501 SBIN0000DOP 1273 1273 Processed 09/11/2023 7269072131 srishilam ()
23 MUNIPALLI TS-38-003-007-009/010390
(TATIPALLY) 		3638003000NRG24220820230876521 23/08/2023 salavuddin 3638003WL020827 salavuddin 50234501 SBIN0000DOP 1273 1273 Processed 09/11/2023 7269072132 salavuddin ()
24 MUNIPALLI TS-38-003-007-009/010390
(TATIPALLY) 		3638003000NRG24220820230876522 23/08/2023 tayarabee 3638003WL020827 tayarabee 50234501 SBIN0000DOP 1273 1273 Processed 09/11/2023 7269072133 tayarabee ()
25 MUNIPALLI TS-38-003-007-009/010418
(TATIPALLY) 		3638003000NRG24220820230876523 23/08/2023 Galamma 3638003WL020827 Galamma 50234501 SBIN0000DOP 212 212 Processed 09/11/2023 7269072125 Galamma ()
26 MUNIPALLI TS-38-003-007-009/010429
(TATIPALLY) 		3638003000NRG24220820230876524 23/08/2023 Satyamma 3638003WL020827 Satyamma 50234501 SBIN0000DOP 1273 1273 Processed 09/11/2023 7269072126 Satyamma ()
SubTotal 19786 19786
Total 19786 19786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_230823FTO_168716 SANGAREDDY H.O 50234501 KAMKOLE SO 19786

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