Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:40:40 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_140423FTO_14963
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-38-003-015-020/010926
(PEDDA CHELMEDA) 		3638003000NRG23140420231145654 14/04/2023 Anjaiah Nayakuni 3638003WL0049760 Anjaiah Nayakuni 00415 SBIN0009500 165 165 Processed 12/05/2023 1488825150 MR ANJAIAH NAYAKUNI ()
SubTotal 165 165
2 MUNIPALLI TS-38-003-015-020/010695
(PEDDA CHELMEDA) 		3638003000NRG23140420231145653 14/04/2023 Kunduri muneshwar 3638003WL0049760 Kunduri muneshwar 00415 SBIN0021603 756 756 Processed 12/05/2023 1488825151 MR KUNDURI MUNESHWAR ()
SubTotal 756 756
3 MUNIPALLI TS-38-003-022-030/010131
(KAMKOLE) 		3638003000NRG23140420231145662 14/04/2023 Jarnaiah Pedda 3638003WL0049763 Jarnaiah Pedda 00684 APGV0008123 1025 1025 Processed 12/05/2023 1488825153 Jarnaiah Pedda ()
4 MUNIPALLI TS-38-003-022-030/010131
(KAMKOLE) 		3638003000NRG23140420231145663 14/04/2023 Jarnaiah Pedda 3638003WL0049763 Jarnaiah Pedda 00684 APGV0008123 905 905 Processed 12/05/2023 1488825152 Jarnaiah Pedda ()
5 MUNIPALLI TS-38-003-022-030/010204
(KAMKOLE) 		3638003000NRG23140420231145664 14/04/2023 Manemma 3638003WL0049763 Manemma 00684 APGV0008123 805 805 Rejected 12/05/2023 1488825148 Account closed
6 MUNIPALLI TS-38-003-022-030/010204
(KAMKOLE) 		3638003000NRG23140420231145665 14/04/2023 Manemma 3638003WL0049763 Manemma 00684 APGV0008123 489 489 Rejected 12/05/2023 1488825149 Account closed
SubTotal 3224 3224
Total 4145 4145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_140423FTO_14963 STATE BANK OF INDIA SBIN0009500 MUNIPALLY 165
2 MUNIPALLI TS3638003_140423FTO_14963 STATE BANK OF INDIA SBIN0021603 NELAMANGALA 756
3 MUNIPALLI TS3638003_140423FTO_14963 Andhra Pradesh Grameena Vikas Bank APGV0008123 Budhera 3224

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