Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:05:09 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_161123FTO_242699
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) 		3638003000NRG24161120230934319 16/11/2023 Shek shindi Srikanth 3638003WL030203 Shek shindi Srikanth 00032 UTIB0001178 1041 1041 Processed 01/01/2024 9016208465 Shek shindi Srikanth ()
SubTotal 1041 1041
2 MUNIPALLI TS-38-003-016-021/010277
(BODISHETPALLY) 		3638003000NRG24161120230934247 16/11/2023 Asif 3638003WL030178 Asif 00078 CNRB0002986 1225 1225 Processed 01/01/2024 9016208460 Asif ()
SubTotal 1225 1225
3 MUNIPALLI TS-38-003-002-002/10569
(CHEELAPALLY) 		3638003000NRG24161120230934281 16/11/2023 Koduru Shiva Kumar 3638003WL030188 Koduru Shiva Kumar 00078 CNRB0006710 1978 1978 Processed 01/01/2024 9016208461 Koduru Shiva Kumar ()
SubTotal 1978 1978
4 MUNIPALLI TS-38-003-014-019/010539
(ANTHARAM) 		3638003000NRG24161120230934297 16/11/2023 Krishna Veni 3638003WL030199 Krishna Veni 00415 SBIN0020099 1632 1632 Processed 01/01/2024 9016208463 MS BEGARI KRISHNA VENI ()
SubTotal 1632 1632
5 MUNIPALLI TS-38-003-030-001/010240
(MALLAREDDIPET) 		3638003000NRG24161120230934289 16/11/2023 Gangaiah 3638003WL030195 Gangaiah 00468 UBIN0815667 1542 1542 Processed 01/01/2024 9016208464 Gangaiah ()
SubTotal 1542 1542
6 MUNIPALLI TS-38-003-027-001/10246
(GORREGHAT) 		3638003000NRG24161120230934258 16/11/2023 Nandyala Laxmi 3638003WL030183 Nandyala Laxmi 00691 IPOS0000001 165 165 Processed 01/01/2024 9016208462 Nandyala Laxmi ()
SubTotal 165 165
Total 7583 7583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_161123FTO_242699 AXIS BANK UTIB0001178 ZAHIRABAD 1041
2 MUNIPALLI TS3638003_161123FTO_242699 Canara Bank CNRB0002986 DOP 1225
3 MUNIPALLI TS3638003_161123FTO_242699 Canara Bank CNRB0006710 KANKOLE 1978
4 MUNIPALLI TS3638003_161123FTO_242699 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 1632
5 MUNIPALLI TS3638003_161123FTO_242699 UNION BANK OF INDIA UBIN0815667 DOP 1542
6 MUNIPALLI TS3638003_161123FTO_242699 India Post Payments Bank IPOS0000001 SANGAREDDY 165

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