Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:46:12 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_020623FTO_82928
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-38-003-007-009/010014
(TATIPALLY) 		3638003000NRG24020620230621565 02/06/2023 praveen kumar 3638003WL010521 praveen kumar 00078 CNRB0002986 2313 2313 Processed 08/06/2023 2311732964 praveen kumar ()
SubTotal 2313 2313
2 MUNIPALLI TS-38-003-016-021/010225
(BODISHETPALLY) 		3638003000NRG24020620230621563 02/06/2023 boini anjaneyulu 3638003WL010520 boini anjaneyulu 00468 UBIN0913901 1285 1285 Processed 08/06/2023 2311732966 boini anjaneyulu ()
SubTotal 1285 1285
3 MUNIPALLI TS-38-003-016-021/010279
(BODISHETPALLY) 		3638003000NRG24020620230621564 02/06/2023 Shivanila 3638003WL010520 Shivanila 00468 UBIN0914835 1285 1285 Processed 08/06/2023 2311732965 Shivanila ()
SubTotal 1285 1285
Total 4883 4883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_020623FTO_82928 Canara Bank CNRB0002986 DOP 2313
2 MUNIPALLI TS3638003_020623FTO_82928 UNION BANK OF INDIA UBIN0913901 ZAHEERABAD 1285
3 MUNIPALLI TS3638003_020623FTO_82928 UNION BANK OF INDIA UBIN0914835 DOP 1285

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