Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:55 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_141223APB_FTO_266547
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-38-003-016-021/010269
(BODISHETPALLY) 		3638003000NRG24141220230957326 14/12/2023 nandini 3638003WL033282 nandini 00078 CNRB0006710 1084 1084 Processed 03/02/2024 9991144964 MRS RAYIPALLY NANDANI STATE BANK OF INDIA(508548)
SubTotal 1084 1084
2 MUNIPALLI TS-38-003-007-009/010571
(TATIPALLY) 		3638003000NRG24141220230957348 14/12/2023 Surekha 3638003WL033288 Surekha 00415 SBIN0020099 229 229 Processed 03/02/2024 9991144961 MRS G SUREKHA STATE BANK OF INDIA(508548)
3 MUNIPALLI TS-38-003-016-021/010231
(BODISHETPALLY) 		3638003000NRG24141220230957324 14/12/2023 Thuljaiah 3638003WL033282 Thuljaiah 00415 SBIN0020099 1084 1084 Processed 03/02/2024 9991144962 MRS BOINI TULJAIAH STATE BANK OF INDIA(508548)
4 MUNIPALLI TS-38-003-016-021/010260
(BODISHETPALLY) 		3638003000NRG24141220230957325 14/12/2023 Imran 3638003WL033282 Imran 00415 SBIN0020099 1084 1084 Processed 03/02/2024 9991144963 MR DUDEKULA IMRAN STATE BANK OF INDIA(508548)
SubTotal 2397 2397
Total 3481 3481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_141223APB_FTO_266547 Canara Bank CNRB0006710 KANKOLE 1084
2 MUNIPALLI TS3638003_141223APB_FTO_266547 STATE BANK OF INDIA SBIN0020099 DOP 2168
3 MUNIPALLI TS3638003_141223APB_FTO_266547 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 229

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