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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:43:08 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_270523FTO_74144
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-38-003-030-001/030002
(MALLAREDDIPET) 		3638003000NRG24270520230551084 27/05/2023 Bakkamma 3638003WL009276 Bakkamma 50229101 SBIN0000DOP 158 158 Processed 31/05/2023 1977751274 Bakkamma ()
2 MUNIPALLI TS-38-003-030-001/030003
(MALLAREDDIPET) 		3638003000NRG24270520230551086 27/05/2023 Suresh 3638003WL009276 Suresh 50229101 SBIN0000DOP 790 790 Processed 31/05/2023 1977751278 Suresh ()
3 MUNIPALLI TS-38-003-030-001/030003
(MALLAREDDIPET) 		3638003000NRG24270520230551085 27/05/2023 Susheela 3638003WL009276 Susheela 50229101 SBIN0000DOP 790 790 Processed 31/05/2023 1977751277 Susheela ()
4 MUNIPALLI TS-38-003-030-001/030051
(MALLAREDDIPET) 		3638003000NRG24270520230551107 27/05/2023 Santhamma 3638003WL009276 Santhamma 50229101 SBIN0000DOP 632 632 Processed 31/05/2023 1977751279 Santhamma ()
5 MUNIPALLI TS-38-003-030-001/030072
(MALLAREDDIPET) 		3638003000NRG24270520230551113 27/05/2023 Narsimlu 3638003WL009276 Narsimlu 50229101 SBIN0000DOP 790 790 Processed 31/05/2023 1977751276 Narsimlu ()
6 MUNIPALLI TS-38-003-030-001/030072
(MALLAREDDIPET) 		3638003000NRG24270520230551112 27/05/2023 Sunita 3638003WL009276 Sunita 50229101 SBIN0000DOP 948 948 Processed 31/05/2023 1977751275 Sunita ()
SubTotal 4108 4108
Total 4108 4108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_270523FTO_74144 SANGAREDDY H.O 50229101 SADASIVPET SO 4108

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