Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:46:24 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_050623FTO_86280
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-38-003-015-020/010890
(PEDDA CHELMEDA) 		3638003000NRG24050620230645219 05/06/2023 laxmi 3638003WL010985 laxmi 00415 SBIN0020099 866 866 Processed 03/07/2023 2978084998 MISS PADAKANTI VARALAKSHMI ()
2 MUNIPALLI TS-38-003-015-020/010917
(PEDDA CHELMEDA) 		3638003000NRG24050620230645223 05/06/2023 Bhoomaiah 3638003WL010985 Bhoomaiah 00415 SBIN0020099 2599 2599 Processed 03/07/2023 2978084997 MR CHAKALI BHOOMAIAH ()
SubTotal 3465 3465
Total 3465 3465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_050623FTO_86280 STATE BANK OF INDIA SBIN0020099 DOP 2599
2 MUNIPALLI TS3638003_050623FTO_86280 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 866

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