Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:48 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_230723FTO_141041
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-38-003-007-009/010652
(TATIPALLY) 		3638003000NRG24220720230854050 23/07/2023 yashoda 3638003WL0017742 yashoda 00078 CNRB0006710 336 336 Processed 28/07/2023 3962429620 yashoda ()
SubTotal 336 336
2 MUNIPALLI TS-38-003-013-018/10495
(CHINNACHELMEDA) 		3638003000NRG24220720230854049 23/07/2023 Gaddamidi Srinivas 3638003WL0017741 Gaddamidi Srinivas 00684 APGV0008123 1016 1016 Processed 28/07/2023 3962429621 Gaddamidi Srinivas ()
SubTotal 1016 1016
Total 1352 1352

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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_141041 Canara Bank CNRB0006710 KANKOLE 336
2 MUNIPALLI TS3638003_230723FTO_141041 Andhra Pradesh Grameena Vikas Bank APGV0008123 Budhera 1016

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