Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:31:00 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MUNAGALA
Fto No. : TS3642006_030523FTO_39977
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 MUNAGALA TS-42-006-004-004/010022
(MADHAVARAM) 		3642006000NRG24020520230122136 03/05/2023 Bhushayya 3642006WL003970 Bhushayya 50821401 SBIN0000DOP 754 754 Processed 12/05/2023 1494674940 Bhushayya ()
2 MUNAGALA TS-42-006-004-004/010584
(MADHAVARAM) 		3642006000NRG24020520230122285 03/05/2023 Sitamma 3642006WL003970 Sitamma 50821401 SBIN0000DOP 604 604 Processed 12/05/2023 1494674943 Sitamma ()
3 MUNAGALA TS-42-006-004-004/010897
(MADHAVARAM) 		3642006000NRG24020520230122330 03/05/2023 Gowthami 3642006WL003970 Gowthami 50821401 SBIN0000DOP 754 754 Processed 12/05/2023 1494674941 Gowthami ()
4 MUNAGALA TS-42-006-007-005/050089
(VIJAYARAGHAVAPURAM) 		3642006000NRG24010520230110542 03/05/2023 Ranjith 3642006WL003595 Ranjith 50821401 SBIN0000DOP 899 899 Processed 12/05/2023 1494674939 Ranjith ()
5 MUNAGALA TS-42-006-008-005/060778
(NARASIMHULAGUDAM) 		3642006000NRG24010520230109354 03/05/2023 Anitha 3642006WL003564 Anitha 50821401 SBIN0000DOP 786 786 Processed 12/05/2023 1494674942 Anitha ()
SubTotal 3797 3797
Total 3797 3797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNAGALA TS3642006_030523FTO_39977 SURYAPET H.O 50821401 IESURYAPET SO 3797

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