Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:43:36 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_090423FTO_8359
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-38-003-019-024/010338
(POLKAMPALLE) 		3638003000NRG23090420231142363 09/04/2023 Manne shashikala 3638003WL049572 Manne shashikala 00415 SBIN0009500 1778 1778 Processed 11/05/2023 1434237369 MRS SHASHIKALA MANNE ()
2 MUNIPALLI TS-38-003-019-024/010341
(POLKAMPALLE) 		3638003000NRG23090420231142365 09/04/2023 manjula 3638003WL049572 manjula 00415 SBIN0009500 1617 1617 Processed 11/05/2023 1434237370 MRS MANJULA MUTHYALA ()
3 MUNIPALLI TS-38-003-019-024/010373
(POLKAMPALLE) 		3638003000NRG23090420231142370 09/04/2023 Satyamma 3638003WL049572 Satyamma 00415 SBIN0009500 323 323 Processed 11/05/2023 1434237366 MS KALAL SATYAMMA K SATYAMMA KALAL ()
4 MUNIPALLI TS-38-003-019-024/010392
(POLKAMPALLE) 		3638003000NRG23090420231142373 09/04/2023 vinod kumar 3638003WL049572 vinod kumar 00415 SBIN0009500 970 970 Processed 11/05/2023 1434237368 MS MUTYALA VINOD KUMAR MINOR ()
5 MUNIPALLI TS-38-003-019-024/010397
(POLKAMPALLE) 		3638003000NRG23090420231142377 09/04/2023 anil kumar goud 3638003WL049572 anil kumar goud 00415 SBIN0009500 1617 1617 Processed 11/05/2023 1434237371 MR KALALI ANIL KUMAR GOUD ()
6 MUNIPALLI TS-38-003-019-024/010450
(POLKAMPALLE) 		3638003000NRG23090420231142381 09/04/2023 Shankar Kalal 3638003WL049572 Shankar Kalal 00415 SBIN0009500 1778 1778 Processed 11/05/2023 1434237367 MR SHANKAR KALAL ()
SubTotal 8083 8083
Total 8083 8083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_090423FTO_8359 STATE BANK OF INDIA SBIN0009500 DOP 1940
2 MUNIPALLI TS3638003_090423FTO_8359 STATE BANK OF INDIA SBIN0009500 MUNIPALLY 6143

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