Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:56 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_010523FTO_37117
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-38-003-030-001/030051
(MALLAREDDIPET) 		3638003000NRG24010520230233674 01/05/2023 Shek shindi Srikanth 3638003WL003904 Shek shindi Srikanth 00032 UTIB0001178 587 587 Processed 12/05/2023 1490040711 Shek shindi Srikanth ()
SubTotal 587 587
2 MUNIPALLI TS-38-003-016-021/010291
(BODISHETPALLY) 		3638003000NRG24010520230231719 01/05/2023 Srikanth 3638003WL003865 Srikanth 00078 CNRB0006710 1844 1844 Processed 12/05/2023 1490040704 Srikanth ()
3 MUNIPALLI TS-38-003-016-021/010297
(BODISHETPALLY) 		3638003000NRG24010520230231722 01/05/2023 faijoddin 3638003WL003865 faijoddin 00078 CNRB0006710 1844 1844 Processed 12/05/2023 1490040703 faijoddin ()
SubTotal 3688 3688
4 MUNIPALLI TS-38-003-016-021/010213
(BODISHETPALLY) 		3638003000NRG24010520230231701 01/05/2023 Aruna 3638003WL003865 Aruna 00415 SBIN0009500 1844 1844 Processed 12/05/2023 1490040712 MRS KUMMARI ARUNA ()
5 MUNIPALLI TS-38-003-016-021/010258
(BODISHETPALLY) 		3638003000NRG24010520230231710 01/05/2023 Suguna 3638003WL003865 Suguna 00415 SBIN0009500 553 553 Processed 12/05/2023 1490040707 MR KUMMARI SUGUNA ()
6 MUNIPALLI TS-38-003-030-001/030011
(MALLAREDDIPET) 		3638003000NRG24010520230233657 01/05/2023 shivakumar 3638003WL003904 shivakumar 00415 SBIN0009500 1028 1028 Processed 12/05/2023 1490040706 MR SHIVA KUMAR JOGU ()
7 MUNIPALLI TS-38-003-030-001/030039
(MALLAREDDIPET) 		3638003000NRG24010520230233668 01/05/2023 srikanth 3638003WL003904 srikanth 00415 SBIN0009500 587 587 Processed 12/05/2023 1490040705 MR SRIKANTH CH ()
SubTotal 4012 4012
8 MUNIPALLI TS-38-003-016-021/010286
(BODISHETPALLY) 		3638003000NRG24010520230231718 01/05/2023 Nagamani 3638003WL003865 Nagamani 00415 SBIN0020099 553 553 Processed 12/05/2023 1490040708 MRS MOTLAKUNTA NAGAMANI ()
SubTotal 553 553
9 MUNIPALLI TS-38-003-016-021/010213
(BODISHETPALLY) 		3638003000NRG24010520230231700 01/05/2023 Anjaiah 3638003WL003865 Anjaiah 00468 UBIN0913901 1660 1660 Processed 12/05/2023 1490040709 Anjaiah ()
SubTotal 1660 1660
10 MUNIPALLI TS-38-003-016-021/010259
(BODISHETPALLY) 		3638003000NRG24010520230231711 01/05/2023 Anjamma 3638003WL003865 Anjamma 00468 UBIN0914835 1844 1844 Processed 12/05/2023 1490040710 Anjamma ()
SubTotal 1844 1844
Total 12344 12344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_010523FTO_37117 AXIS BANK UTIB0001178 ZAHIRABAD 587
2 MUNIPALLI TS3638003_010523FTO_37117 Canara Bank CNRB0006710 KANKOLE 3688
3 MUNIPALLI TS3638003_010523FTO_37117 STATE BANK OF INDIA SBIN0009500 DOP 2168
4 MUNIPALLI TS3638003_010523FTO_37117 STATE BANK OF INDIA SBIN0009500 -SELECT- 1844
5 MUNIPALLI TS3638003_010523FTO_37117 STATE BANK OF INDIA SBIN0020099 DOP 553
6 MUNIPALLI TS3638003_010523FTO_37117 UNION BANK OF INDIA UBIN0913901 DOP 1660
7 MUNIPALLI TS3638003_010523FTO_37117 UNION BANK OF INDIA UBIN0914835 DOP 1844

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