Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:29:15 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_280523FTO_74489
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-38-003-023-028/010180
(MOQDUMPALLY) 		3638003000NRG24270520230553463 28/05/2023 rekha 3638003WL009317 rekha 00415 SBIN0020099 1199 1199 Processed 31/05/2023 1977747585 MS BEGARI REKHA ()
SubTotal 1199 1199
2 MUNIPALLI TS-38-003-016-021/010225
(BODISHETPALLY) 		3638003000NRG24270520230553501 28/05/2023 boini anjaneyulu 3638003WL009318 boini anjaneyulu 00468 UBIN0913901 1285 1285 Processed 31/05/2023 1977747586 boini anjaneyulu ()
SubTotal 1285 1285
3 MUNIPALLI TS-38-003-016-021/010279
(BODISHETPALLY) 		3638003000NRG24270520230553502 28/05/2023 Shivanila 3638003WL009318 Shivanila 00468 UBIN0914835 1285 1285 Processed 31/05/2023 1977747587 Shivanila ()
SubTotal 1285 1285
Total 3769 3769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_280523FTO_74489 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 1199
2 MUNIPALLI TS3638003_280523FTO_74489 UNION BANK OF INDIA UBIN0913901 ZAHEERABAD 1285
3 MUNIPALLI TS3638003_280523FTO_74489 UNION BANK OF INDIA UBIN0914835 DOP 1285

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