Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:37:30 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_010523FTO_37127
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-38-003-030-001/030003
(MALLAREDDIPET) 		3638003000NRG24010520230233654 01/05/2023 Suresh 3638003WL003904 Suresh 50229101 SBIN0000DOP 1028 1028 Processed 12/05/2023 1491960465 Suresh ()
2 MUNIPALLI TS-38-003-030-001/030003
(MALLAREDDIPET) 		3638003000NRG24010520230233653 01/05/2023 Susheela 3638003WL003904 Susheela 50229101 SBIN0000DOP 1028 1028 Processed 12/05/2023 1491960464 Susheela ()
3 MUNIPALLI TS-38-003-030-001/030051
(MALLAREDDIPET) 		3638003000NRG24010520230233672 01/05/2023 Santhamma 3638003WL003904 Santhamma 50229101 SBIN0000DOP 881 881 Processed 12/05/2023 1491960466 Santhamma ()
4 MUNIPALLI TS-38-003-030-001/030072
(MALLAREDDIPET) 		3638003000NRG24010520230233676 01/05/2023 Narsimlu 3638003WL003904 Narsimlu 50229101 SBIN0000DOP 587 587 Processed 12/05/2023 1491960463 Narsimlu ()
SubTotal 3524 3524
Total 3524 3524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_010523FTO_37127 SANGAREDDY H.O 50229101 SADASIVPET SO 3524

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