Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:08:56 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_140823FTO_161695
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-38-003-018-023/10806
(KHAMMAMPALLE) 		3638003000NRG24140820230871120 14/08/2023 Chakali Nagesh 3638003WL019984 Chakali Nagesh 00415 SBIN0009500 187 187 Processed 09/11/2023 7253791000 MR CHAKALI NAGESH ()
2 MUNIPALLI TS-38-003-018-023/10813
(KHAMMAMPALLE) 		3638003000NRG24140820230871122 14/08/2023 RAJU TUDUM 3638003WL019984 RAJU TUDUM 00415 SBIN0009500 187 187 Processed 09/11/2023 7253791001 MASTER RAJU TUDUM ()
SubTotal 374 374
Total 374 374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_140823FTO_161695 STATE BANK OF INDIA SBIN0009500 MUNIPALLY 374

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