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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:30:38 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_270523FTO_74148
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-38-003-002-002/010232
(CHEELAPALLY) 		3638003000NRG23270520231147470 27/05/2023 Peddagolla Ramulu 3638003WL0050320 Peddagolla Ramulu 00415 SBIN0021603 1137 1137 Rejected 31/05/2023 1980269998 No Such Account
SubTotal 1137 1137
2 MUNIPALLI TS-38-003-030-001/030082
(MALLAREDDIPET) 		3638003000NRG23270520231147471 27/05/2023 Kondani anjamma 3638003WL0050321 Kondani anjamma 00688 FINO0001001 720 720 Processed 31/05/2023 1980269997 Kondani anjamma ()
SubTotal 720 720
Total 1857 1857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_270523FTO_74148 STATE BANK OF INDIA SBIN0021603 NELAMANGALA 1137
2 MUNIPALLI TS3638003_270523FTO_74148 Fino Payments Bank Ltd FINO0001001 SATIVALI 720

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