Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:38:51 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_310723FTO_147523
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-38-003-015-020/010890
(PEDDA CHELMEDA) 		3638003000NRG24310720230860417 31/07/2023 laxmi 3638003WL018567 laxmi 00415 SBIN0020099 2590 2590 Processed 09/11/2023 7253777301 MISS PADAKANTI VARALAKSHMI ()
SubTotal 2590 2590
2 MUNIPALLI TS-38-003-013-018/010041
(CHINNACHELMEDA) 		3638003000NRG24310720230860384 31/07/2023 Shanker 3638003WL018562 Shanker 00684 APGV0008123 712 712 Processed 09/11/2023 7253777300 Shanker ()
SubTotal 712 712
Total 3302 3302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_310723FTO_147523 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 2590
2 MUNIPALLI TS3638003_310723FTO_147523 Andhra Pradesh Grameena Vikas Bank APGV0008123 Budhera 712

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