Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:40:53 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_101223FTO_262604
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-38-003-030-001/010252
(MALLAREDDIPET) 		3638003000NRG24101220230953334 10/12/2023 Veerareddy 3638003WL032652 Veerareddy 00468 UBIN0805335 1082 1082 Processed 01/01/2024 9016307796 Veerareddy ()
SubTotal 1082 1082
2 MUNIPALLI TS-38-003-024-029/010457
(LINGAMPALLE) 		3638003000NRG24101220230953329 10/12/2023 lava kumar 3638003WL032651 lava kumar 00468 UBIN0914835 1350 1350 Processed 01/01/2024 9016307795 lava kumar ()
SubTotal 1350 1350
Total 2432 2432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_101223FTO_262604 UNION BANK OF INDIA UBIN0805335 DOP 1082
2 MUNIPALLI TS3638003_101223FTO_262604 UNION BANK OF INDIA UBIN0914835 BUDHERA 1350

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