Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:39:31 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_160623FTO_102273
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-38-003-003-004/010108
(BELUR) 		3638003000NRG24160620230758447 16/06/2023 chandrakanth 3638003WL013137 chandrakanth 00078 CNRB0002986 2566 2566 Processed 03/07/2023 2978177058 chandrakanth ()
2 MUNIPALLI TS-38-003-003-004/010307
(BELUR) 		3638003000NRG24160620230758503 16/06/2023 mounika 3638003WL013137 mounika 00078 CNRB0002986 2566 2566 Processed 03/07/2023 2978177057 mounika ()
3 MUNIPALLI TS-38-003-003-004/010333
(BELUR) 		3638003000NRG24160620230758519 16/06/2023 vidyaa sagar 3638003WL013137 vidyaa sagar 00078 CNRB0002986 2566 2566 Processed 03/07/2023 2978177061 vidyaa sagar ()
4 MUNIPALLI TS-38-003-003-004/010335
(BELUR) 		3638003000NRG24160620230758520 16/06/2023 naresh 3638003WL013137 naresh 00078 CNRB0002986 2566 2566 Processed 03/07/2023 2978177056 naresh ()
5 MUNIPALLI TS-38-003-014-019/010681
(ANTHARAM) 		3638003000NRG24160620230756673 16/06/2023 Kalyani 3638003WL013098 Kalyani 00078 CNRB0002986 690 690 Processed 03/07/2023 2978177068 Kalyani ()
SubTotal 10954 10954
6 MUNIPALLI TS-38-003-002-002/010458
(CHEELAPALLY) 		3638003000NRG24160620230753718 16/06/2023 Narsamma 3638003WL012987 Narsamma 00078 CNRB0006431 924 924 Processed 03/07/2023 2978177064 Narsamma ()
SubTotal 924 924
7 MUNIPALLI TS-38-003-002-002/010006
(CHEELAPALLY) 		3638003000NRG24160620230753635 16/06/2023 Tatipally Manjula 3638003WL012987 Tatipally Manjula 00078 CNRB0006710 1294 1294 Processed 03/07/2023 2978177060 Tatipally Manjula ()
8 MUNIPALLI TS-38-003-002-002/010149
(CHEELAPALLY) 		3638003000NRG24160620230753680 16/06/2023 MohanRaj 3638003WL012987 MohanRaj 00078 CNRB0006710 554 554 Processed 03/07/2023 2978177062 MohanRaj ()
9 MUNIPALLI TS-38-003-014-019/10705
(ANTHARAM) 		3638003000NRG24160620230756677 16/06/2023 Bangarigalla Arundathi 3638003WL013098 Bangarigalla Arundathi 00078 CNRB0006710 1242 1242 Processed 03/07/2023 2978177066 Bangarigalla Arundathi ()
SubTotal 3090 3090
10 MUNIPALLI TS-38-003-003-004/010362
(BELUR) 		3638003000NRG24160620230758528 16/06/2023 Omkar 3638003WL013137 Omkar 00415 SBIN0009500 2566 2566 Processed 03/07/2023 2978177067 MR PAMBALLA OMKAR ()
11 MUNIPALLI TS-38-003-030-001/010242
(MALLAREDDIPET) 		3638003000NRG24160620230757541 16/06/2023 Rakesh 3638003WL013114 Rakesh 00415 SBIN0009500 129 129 Processed 03/07/2023 2978177059 MR RAKESH GOLLA ()
SubTotal 2695 2695
12 MUNIPALLI TS-38-003-002-002/010523
(CHEELAPALLY) 		3638003000NRG24160620230753723 16/06/2023 Prabhakar 3638003WL012987 Prabhakar 00415 SBIN0020099 185 185 Processed 03/07/2023 2978177075 MR BELURI PRABHAKAR ()
13 MUNIPALLI TS-38-003-003-004/010104
(BELUR) 		3638003000NRG24160620230758440 16/06/2023 Vittal 3638003WL013137 Vittal 00415 SBIN0020099 2566 2566 Processed 03/07/2023 2978177074 MR KUMMARI VITTAL ()
14 MUNIPALLI TS-38-003-003-004/010330
(BELUR) 		3638003000NRG24160620230758516 16/06/2023 sujatha 3638003WL013137 sujatha 00415 SBIN0020099 2566 2566 Processed 03/07/2023 2978177063 MISS MYATHARI SUJATHA ()
15 MUNIPALLI TS-38-003-003-004/010388
(BELUR) 		3638003000NRG24160620230758533 16/06/2023 Nagaraju 3638003WL013137 Nagaraju 00415 SBIN0020099 2053 2053 Processed 03/07/2023 2978177078 MR DODLA NAGARAJU ()
16 MUNIPALLI TS-38-003-014-019/010106
(ANTHARAM) 		3638003000NRG24160620230756601 16/06/2023 Narsimlu 3638003WL013098 Narsimlu 00415 SBIN0020099 552 552 Processed 03/07/2023 2978177077 MR PAMBALI NARSIMLU ()
17 MUNIPALLI TS-38-003-014-019/010649
(ANTHARAM) 		3638003000NRG24160620230756668 16/06/2023 Sudhakar 3638003WL013098 Sudhakar 00415 SBIN0020099 690 690 Processed 03/07/2023 2978177080 MR ERAGALA SUDHAKAR ()
SubTotal 8612 8612
18 MUNIPALLI TS-38-003-014-019/010693
(ANTHARAM) 		3638003000NRG24160620230756675 16/06/2023 purnamma 3638003WL013098 purnamma 00415 SBIN0021508 1104 1104 Processed 03/07/2023 2978177069 MRS PURNIMA JANGAM ()
SubTotal 1104 1104
19 MUNIPALLI TS-38-003-002-002/010400
(CHEELAPALLY) 		3638003000NRG24160620230753710 16/06/2023 Pothuraju Shobha 3638003WL012987 Pothuraju Shobha 00415 SBIN0021603 554 554 Processed 03/07/2023 2978177076 MRS POTHURAJU SHOBHA ()
20 MUNIPALLI TS-38-003-003-004/010123
(BELUR) 		3638003000NRG24160620230758457 16/06/2023 Talari Sandeep 3638003WL013137 Talari Sandeep 00415 SBIN0021603 2566 2566 Processed 03/07/2023 2978177079 MR TALARI SANDEEP ()
SubTotal 3120 3120
21 MUNIPALLI TS-38-003-002-002/010235
(CHEELAPALLY) 		3638003000NRG24160620230753687 16/06/2023 Chennamma 3638003WL012987 Chennamma 00468 UBIN0914835 1294 1294 Processed 03/07/2023 2978177073 Chennamma ()
22 MUNIPALLI TS-38-003-003-004/010146
(BELUR) 		3638003000NRG24160620230758472 16/06/2023 Sumitra 3638003WL013137 Sumitra 00468 UBIN0914835 2053 2053 Processed 03/07/2023 2978177072 Sumitra ()
23 MUNIPALLI TS-38-003-014-019/010169
(ANTHARAM) 		3638003000NRG24160620230756616 16/06/2023 Jayamma 3638003WL013098 Jayamma 00468 UBIN0914835 1104 1104 Processed 03/07/2023 2978177070 Jayamma ()
24 MUNIPALLI TS-38-003-014-019/010308
(ANTHARAM) 		3638003000NRG24160620230756642 16/06/2023 Siddiramreddi 3638003WL013098 Siddiramreddi 00468 UBIN0914835 1242 1242 Processed 03/07/2023 2978177081 Siddiramreddi ()
25 MUNIPALLI TS-38-003-024-029/010457
(LINGAMPALLE) 		3638003000NRG24160620230756568 16/06/2023 lava kumar 3638003WL013094 lava kumar 00468 UBIN0914835 250 250 Processed 03/07/2023 2978177071 lava kumar ()
SubTotal 5943 5943
26 MUNIPALLI TS-38-003-014-019/010271
(ANTHARAM) 		3638003000NRG24160620230756641 16/06/2023 Narsamma 3638003WL013098 Narsamma 00684 APGV0008123 1242 1242 Processed 03/07/2023 2978177054 Narsamma ()
27 MUNIPALLI TS-38-003-014-019/010648
(ANTHARAM) 		3638003000NRG24160620230756667 16/06/2023 Subbamma 3638003WL013098 Subbamma 00684 APGV0008123 690 690 Processed 03/07/2023 2978177055 Subbamma ()
SubTotal 1932 1932
28 MUNIPALLI TS-38-003-002-002/010258
(CHEELAPALLY) 		3638003000NRG24160620230753696 16/06/2023 Pandu 3638003WL012987 Pandu 00710 SBIN0000DOP 924 924 Processed 03/07/2023 2978177065 Pandu ()
SubTotal 924 924
Total 39298 39298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_160623FTO_102273 Canara Bank CNRB0002986 SANGAREDDY 10954
2 MUNIPALLI TS3638003_160623FTO_102273 Canara Bank CNRB0006431 HOTHI B 924
3 MUNIPALLI TS3638003_160623FTO_102273 Canara Bank CNRB0006710 KANKOLE 3090
4 MUNIPALLI TS3638003_160623FTO_102273 STATE BANK OF INDIA SBIN0009500 DOP 129
5 MUNIPALLI TS3638003_160623FTO_102273 STATE BANK OF INDIA SBIN0009500 MUNIPALLY 2566
6 MUNIPALLI TS3638003_160623FTO_102273 STATE BANK OF INDIA SBIN0020099 DOP 185
7 MUNIPALLI TS3638003_160623FTO_102273 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 8427
8 MUNIPALLI TS3638003_160623FTO_102273 STATE BANK OF INDIA SBIN0021508 PASTAPUR 1104
9 MUNIPALLI TS3638003_160623FTO_102273 STATE BANK OF INDIA SBIN0021603 NELAMANGALA 3120
10 MUNIPALLI TS3638003_160623FTO_102273 UNION BANK OF INDIA UBIN0914835 BUDHERA 5943
11 MUNIPALLI TS3638003_160623FTO_102273 Andhra Pradesh Grameena Vikas Bank APGV0008123 Budhera 1932
12 MUNIPALLI TS3638003_160623FTO_102273 DOP SBIN0000DOP General Post Office-CBS 924

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