Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:42 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_260923FTO_196055
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-38-003-020-025/010731
(MUNPALLE) 		3638003000NRG24260920230893724 26/09/2023 Akhila 3638003WL024358 Akhila 00415 SBIN0009500 2830 2830 Processed 10/11/2023 7323522005 MISS B AKILA ()
2 MUNIPALLI TS-38-003-020-025/011225
(MUNPALLE) 		3638003000NRG24260920230893726 26/09/2023 anjayya goud 3638003WL024358 anjayya goud 00415 SBIN0009500 2830 2830 Processed 10/11/2023 7323522004 MR ANJAIAH AROOR ()
SubTotal 5660 5660
Total 5660 5660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_260923FTO_196055 STATE BANK OF INDIA SBIN0009500 DOP 5660

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