Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:19:17 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_230723FTO_141038
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-38-003-027-001/010103
(GORREGHAT) 		3638003000NRG24220720230853044 23/07/2023 Sangameshwar 3638003WL017633 Sangameshwar 00691 IPOS0000001 1296 1296 Processed 29/07/2023 3962429573 Sangameshwar ()
2 MUNIPALLI TS-38-003-027-001/10246
(GORREGHAT) 		3638003000NRG24220720230853056 23/07/2023 Nandyala Laxmi 3638003WL017633 Nandyala Laxmi 00691 IPOS0000001 1296 1296 Processed 29/07/2023 3962429572 Nandyala Laxmi ()
SubTotal 2592 2592
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_230723FTO_141038 India Post Payments Bank IPOS0000001 SANGAREDDY 2592

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