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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:22:50 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_050923APB_FTO_181017
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-38-003-025-031/010603
(BUDHERA) 		3638003000NRG24050920230884090 05/09/2023 malesham 3638003WL022229 malesham 00415 SBIN0006620 149 149 Processed 10/11/2023 7327083774 MR PICHIKUNTA MALLESHAM STATE BANK OF INDIA(508548)
SubTotal 149 149
2 MUNIPALLI TS-38-003-020-025/010081
(MUNPALLE) 		3638003000NRG24050920230883917 05/09/2023 Narsamma 3638003WL022197 Narsamma 00415 SBIN0009500 257 257 Processed 10/11/2023 7327083777 MRS NARSAMMA MADDURI STATE BANK OF INDIA(508548)
3 MUNIPALLI TS-38-003-020-025/010108
(MUNPALLE) 		3638003000NRG24050920230883918 05/09/2023 Gouraiah 3638003WL022197 Gouraiah 00415 SBIN0009500 1542 1542 Processed 10/11/2023 7327083776 MR DIGWAL GAURAIAH STATE BANK OF INDIA(508548)
SubTotal 1799 1799
4 MUNIPALLI TS-38-003-025-031/010399
(BUDHERA) 		3638003000NRG24050920230884086 05/09/2023 Dappu Swapna 3638003WL022229 Dappu Swapna 00415 SBIN0020099 446 446 Processed 10/11/2023 7327083778 MR GONELA SAWPNA STATE BANK OF INDIA(508548)
5 MUNIPALLI TS-38-003-025-031/010608
(BUDHERA) 		3638003000NRG24050920230884092 05/09/2023 sainath 3638003WL022229 sainath 00415 SBIN0020099 149 149 Processed 10/11/2023 7327083780 Chakali Sainath FINO PAYMENTS BANK LTD(608001)
6 MUNIPALLI TS-38-003-025-031/010608
(BUDHERA) 		3638003000NRG24050920230884093 05/09/2023 swathi 3638003WL022229 swathi 00415 SBIN0020099 149 149 Processed 10/11/2023 7327083781 Mrs. CHAKALI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 744 744
7 MUNIPALLI TS-38-003-025-031/010155
(BUDHERA) 		3638003000NRG24050920230884084 05/09/2023 Ashok 3638003WL022229 Ashok 00468 UBIN0914835 446 446 Processed 10/11/2023 7327083773 MRS GADDAM ASHOK STATE BANK OF INDIA(508548)
8 MUNIPALLI TS-38-003-025-031/010586
(BUDHERA) 		3638003000NRG24050920230884089 05/09/2023 Lavanya 3638003WL022229 Lavanya 00468 UBIN0914835 149 149 Processed 10/11/2023 7327083779 GADDAM LAVANYA UNION BANK OF INDIA(508500)
SubTotal 595 595
9 MUNIPALLI TS-38-003-010-012/100240
(THAKKADPALLE) 		3638003000NRG24050920230883902 05/09/2023 Md Afroz 3638003WL022193 Md Afroz 00684 APGV0008123 3598 3598 Processed 10/11/2023 7327083775 MR AFROZE MD STATE BANK OF INDIA(508548)
10 MUNIPALLI TS-38-003-025-031/010155
(BUDHERA) 		3638003000NRG24050920230884085 05/09/2023 Laxmi 3638003WL022229 Laxmi 00684 APGV0008123 446 446 Processed 10/11/2023 7327083772 Mrs. GADDAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 MUNIPALLI TS-38-003-025-031/010404
(BUDHERA) 		3638003000NRG24050920230884087 05/09/2023 adivamma 3638003WL022229 adivamma 00684 APGV0008123 446 446 Processed 10/11/2023 7327083784 Chakali Adivamma FINO PAYMENTS BANK LTD(608001)
12 MUNIPALLI TS-38-003-025-031/010525
(BUDHERA) 		3638003000NRG24050920230884088 05/09/2023 Bichamma 3638003WL022229 Bichamma 00684 APGV0008123 446 446 Processed 10/11/2023 7327083785 Mrs. BEGARI BICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 MUNIPALLI TS-38-003-025-031/010607
(BUDHERA) 		3638003000NRG24050920230884091 05/09/2023 hanmanthu 3638003WL022229 hanmanthu 00684 APGV0008123 446 446 Processed 10/11/2023 7327083782 Mr. CHAKALI HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 MUNIPALLI TS-38-003-028-001/010273
(HYDLAPOOR) 		3638003000NRG24050920230883903 05/09/2023 Shaun bee 3638003WL022194 Shaun bee 00684 APGV0008123 3084 3084 Processed 10/11/2023 7327083783 Mrs. DUDEKULA SAHNU BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8466 8466
Total 11753 11753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_050923APB_FTO_181017 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 149
2 MUNIPALLI TS3638003_050923APB_FTO_181017 STATE BANK OF INDIA SBIN0009500 MUNIPALLY 1799
3 MUNIPALLI TS3638003_050923APB_FTO_181017 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 744
4 MUNIPALLI TS3638003_050923APB_FTO_181017 UNION BANK OF INDIA UBIN0914835 BUDHERA 595
5 MUNIPALLI TS3638003_050923APB_FTO_181017 Andhra Pradesh Grameena Vikas Bank APGV0008123 Budhera 8466

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