Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:59:25 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_080523FTO_46193
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-38-003-027-001/010074
(GORREGHAT) 		3638003000NRG24080520230320013 08/05/2023 ambaiah 3638003WL005241 ambaiah 00415 SBIN0009500 567 567 Processed 12/05/2023 1494923151 MR AMBAIAH NANDYALA ()
2 MUNIPALLI TS-38-003-027-001/010117
(GORREGHAT) 		3638003000NRG24080520230320020 08/05/2023 SIDDU ADAKULAPALLI 3638003WL005241 SIDDU ADAKULAPALLI 00415 SBIN0009500 378 378 Processed 12/05/2023 1494923153 MR ADAKULAPALLI SIDHU ()
3 MUNIPALLI TS-38-003-027-001/010123
(GORREGHAT) 		3638003000NRG24080520230320022 08/05/2023 Shyamalamma 3638003WL005241 Shyamalamma 00415 SBIN0009500 189 189 Processed 12/05/2023 1494923152 MRS PATLOLA SHAMALAMMA ()
SubTotal 1134 1134
4 MUNIPALLI TS-38-003-027-001/010113
(GORREGHAT) 		3638003000NRG24080520230320017 08/05/2023 Pastepuram Nagaraju 3638003WL005241 Pastepuram Nagaraju 00415 SBIN0020099 567 567 Processed 12/05/2023 1494923155 MR PASTEPURAM NAGARAJU ()
5 MUNIPALLI TS-38-003-027-001/010219
(GORREGHAT) 		3638003000NRG24080520230320034 08/05/2023 Pattolla Baswalingam 3638003WL005241 Pattolla Baswalingam 00415 SBIN0020099 378 378 Processed 12/05/2023 1494923154 MR BASAWALINGAM PATTOLLA ()
SubTotal 945 945
6 MUNIPALLI TS-38-003-027-001/010020
(GORREGHAT) 		3638003000NRG24080520230319991 08/05/2023 Pichakuntla Nagamani 3638003WL005241 Pichakuntla Nagamani 00468 UBIN0914835 378 378 Processed 12/05/2023 1494923156 Pichakuntla Nagamani ()
7 MUNIPALLI TS-38-003-027-001/010186
(GORREGHAT) 		3638003000NRG24080520230320028 08/05/2023 ashok 3638003WL005241 ashok 00468 UBIN0914835 378 378 Processed 12/05/2023 1494923157 ashok ()
SubTotal 756 756
Total 2835 2835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_080523FTO_46193 STATE BANK OF INDIA SBIN0009500 MUNIPALLY 1134
2 MUNIPALLI TS3638003_080523FTO_46193 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 945
3 MUNIPALLI TS3638003_080523FTO_46193 UNION BANK OF INDIA UBIN0914835 BUDHERA 756

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