Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:45:16 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_270423FTO_31108
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-38-003-012-016/010001
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192125 27/04/2023 Shyamaiah 3638003WL003261 Shyamaiah 50229101 SBIN0000DOP 503 503 Processed 12/05/2023 1489789791 Shyamaiah ()
2 MUNIPALLI TS-38-003-012-016/010007
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192127 27/04/2023 Balamma 3638003WL003261 Balamma 50229101 SBIN0000DOP 1005 1005 Processed 12/05/2023 1489789808 Balamma ()
3 MUNIPALLI TS-38-003-012-016/010007
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192126 27/04/2023 Pochayya 3638003WL003261 Pochayya 50229101 SBIN0000DOP 1005 1005 Processed 12/05/2023 1489789809 Pochayya ()
4 MUNIPALLI TS-38-003-012-016/010011
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192128 27/04/2023 Balaiah 3638003WL003261 Balaiah 50229101 SBIN0000DOP 1005 1005 Processed 12/05/2023 1489789807 Balaiah ()
5 MUNIPALLI TS-38-003-012-016/010011
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192129 27/04/2023 Jagadamba 3638003WL003261 Jagadamba 50229101 SBIN0000DOP 1005 1005 Processed 12/05/2023 1489789806 Jagadamba ()
6 MUNIPALLI TS-38-003-012-016/010017
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192130 27/04/2023 Krishnamma 3638003WL003261 Krishnamma 50229101 SBIN0000DOP 1005 1005 Processed 12/05/2023 1489789749 Krishnamma ()
7 MUNIPALLI TS-38-003-012-016/010019
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192131 27/04/2023 Amsamma 3638003WL003261 Amsamma 50229101 SBIN0000DOP 1005 1005 Processed 12/05/2023 1489789796 Amsamma ()
8 MUNIPALLI TS-38-003-012-016/010021
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192132 27/04/2023 Venkatamma 3638003WL003261 Venkatamma 50229101 SBIN0000DOP 1005 1005 Processed 12/05/2023 1489789751 Venkatamma ()
9 MUNIPALLI TS-38-003-012-016/010026
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192134 27/04/2023 Balayya 3638003WL003261 Balayya 50229101 SBIN0000DOP 1005 1005 Processed 12/05/2023 1489789753 Balayya ()
10 MUNIPALLI TS-38-003-012-016/010026
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192133 27/04/2023 Jayamma 3638003WL003261 Jayamma 50229101 SBIN0000DOP 1005 1005 Processed 12/05/2023 1489789752 Jayamma ()
11 MUNIPALLI TS-38-003-012-016/010028
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192136 27/04/2023 Nagamani 3638003WL003261 Nagamani 50229101 SBIN0000DOP 1005 1005 Processed 12/05/2023 1489789754 Nagamani ()
12 MUNIPALLI TS-38-003-012-016/010028
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192135 27/04/2023 Sangaiah 3638003WL003261 Sangaiah 50229101 SBIN0000DOP 1005 1005 Processed 12/05/2023 1489789777 Sangaiah ()
13 MUNIPALLI TS-38-003-012-016/010031
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192137 27/04/2023 Punyamma 3638003WL003261 Punyamma 50229101 SBIN0000DOP 1005 1005 Processed 12/05/2023 1489789755 Punyamma ()
14 MUNIPALLI TS-38-003-012-016/010031
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192138 27/04/2023 Vittal 3638003WL003261 Vittal 50229101 SBIN0000DOP 1005 1005 Processed 12/05/2023 1489789756 Vittal ()
15 MUNIPALLI TS-38-003-012-016/010036
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192140 27/04/2023 Kumar 3638003WL003261 Kumar 50229101 SBIN0000DOP 1005 1005 Processed 12/05/2023 1489789758 Kumar ()
16 MUNIPALLI TS-38-003-012-016/010036
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192139 27/04/2023 Lakshmamma 3638003WL003261 Lakshmamma 50229101 SBIN0000DOP 1005 1005 Processed 12/05/2023 1489789757 Lakshmamma ()
17 MUNIPALLI TS-38-003-012-016/010042
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192141 27/04/2023 Balamani 3638003WL003261 Balamani 50229101 SBIN0000DOP 1005 1005 Processed 12/05/2023 1489789778 Balamani ()
18 MUNIPALLI TS-38-003-012-016/010042
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192142 27/04/2023 Durgamma 3638003WL003261 Durgamma 50229101 SBIN0000DOP 1005 1005 Processed 12/05/2023 1489789779 Durgamma ()
19 MUNIPALLI TS-38-003-012-016/010042
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192143 27/04/2023 Naveen 3638003WL003261 Naveen 50229101 SBIN0000DOP 1005 1005 Processed 12/05/2023 1489789780 Naveen ()
20 MUNIPALLI TS-38-003-012-016/010047
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192144 27/04/2023 Padma 3638003WL003261 Padma 50229101 SBIN0000DOP 1005 1005 Processed 12/05/2023 1489789805 Padma ()
21 MUNIPALLI TS-38-003-012-016/010048
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192145 27/04/2023 Ashok 3638003WL003261 Ashok 50229101 SBIN0000DOP 1005 1005 Processed 12/05/2023 1489789804 Ashok ()
22 MUNIPALLI TS-38-003-012-016/010048
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192146 27/04/2023 Manemma 3638003WL003261 Manemma 50229101 SBIN0000DOP 1005 1005 Processed 12/05/2023 1489789792 Manemma ()
23 MUNIPALLI TS-38-003-012-016/010050
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192148 27/04/2023 Nagamani 3638003WL003261 Nagamani 50229101 SBIN0000DOP 1005 1005 Processed 12/05/2023 1489789760 Nagamani ()
24 MUNIPALLI TS-38-003-012-016/010050
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192147 27/04/2023 Nagayya 3638003WL003261 Nagayya 50229101 SBIN0000DOP 1005 1005 Processed 12/05/2023 1489789759 Nagayya ()
25 MUNIPALLI TS-38-003-012-016/010052
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192150 27/04/2023 Nagamani 3638003WL003261 Nagamani 50229101 SBIN0000DOP 1005 1005 Processed 12/05/2023 1489789799 Nagamani ()
26 MUNIPALLI TS-38-003-012-016/010067
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192152 27/04/2023 Lingamayya 3638003WL003261 Lingamayya 50229101 SBIN0000DOP 670 670 Processed 12/05/2023 1489789761 Lingamayya ()
27 MUNIPALLI TS-38-003-012-016/010067
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192153 27/04/2023 Sivamma 3638003WL003261 Sivamma 50229101 SBIN0000DOP 670 670 Processed 12/05/2023 1489789762 Sivamma ()
28 MUNIPALLI TS-38-003-012-016/010075
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192155 27/04/2023 Eshwarayya 3638003WL003261 Eshwarayya 50229101 SBIN0000DOP 1005 1005 Processed 12/05/2023 1489789781 Eshwarayya ()
29 MUNIPALLI TS-38-003-012-016/010075
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192156 27/04/2023 Krishnamma 3638003WL003261 Krishnamma 50229101 SBIN0000DOP 1005 1005 Processed 12/05/2023 1489789782 Krishnamma ()
30 MUNIPALLI TS-38-003-012-016/010095
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192157 27/04/2023 Veeramani 3638003WL003261 Veeramani 50229101 SBIN0000DOP 1005 1005 Processed 12/05/2023 1489789783 Veeramani ()
31 MUNIPALLI TS-38-003-012-016/010096
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192159 27/04/2023 Krishnaveni 3638003WL003261 Krishnaveni 50229101 SBIN0000DOP 1005 1005 Processed 12/05/2023 1489789764 Krishnaveni ()
32 MUNIPALLI TS-38-003-012-016/010096
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192158 27/04/2023 Lakshmayya 3638003WL003261 Lakshmayya 50229101 SBIN0000DOP 1005 1005 Processed 12/05/2023 1489789763 Lakshmayya ()
33 MUNIPALLI TS-38-003-012-016/010105
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192160 27/04/2023 Vani 3638003WL003261 Vani 50229101 SBIN0000DOP 1005 1005 Processed 12/05/2023 1489789803 Vani ()
34 MUNIPALLI TS-38-003-012-016/010110
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192162 27/04/2023 Lakshmi 3638003WL003261 Lakshmi 50229101 SBIN0000DOP 168 168 Processed 12/05/2023 1489789785 Lakshmi ()
35 MUNIPALLI TS-38-003-012-016/010110
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192161 27/04/2023 Paramesh 3638003WL003261 Paramesh 50229101 SBIN0000DOP 168 168 Processed 12/05/2023 1489789784 Paramesh ()
36 MUNIPALLI TS-38-003-012-016/010111
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192163 27/04/2023 Pentaiah 3638003WL003261 Pentaiah 50229101 SBIN0000DOP 1005 1005 Processed 12/05/2023 1489789765 Pentaiah ()
37 MUNIPALLI TS-38-003-012-016/010113
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192164 27/04/2023 Lakshmayya 3638003WL003261 Lakshmayya 50229101 SBIN0000DOP 168 168 Processed 12/05/2023 1489789766 Lakshmayya ()
38 MUNIPALLI TS-38-003-012-016/010113
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192165 27/04/2023 Shivamma 3638003WL003261 Shivamma 50229101 SBIN0000DOP 168 168 Processed 12/05/2023 1489789767 Shivamma ()
39 MUNIPALLI TS-38-003-012-016/010115
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192166 27/04/2023 Veeramani 3638003WL003261 Veeramani 50229101 SBIN0000DOP 1005 1005 Processed 12/05/2023 1489789798 Veeramani ()
40 MUNIPALLI TS-38-003-012-016/010244
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192167 27/04/2023 bakkayya 3638003WL003261 bakkayya 50229101 SBIN0000DOP 1005 1005 Processed 12/05/2023 1489789802 bakkayya ()
41 MUNIPALLI TS-38-003-012-016/010244
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192168 27/04/2023 sujatha 3638003WL003261 sujatha 50229101 SBIN0000DOP 1005 1005 Processed 12/05/2023 1489789793 sujatha ()
42 MUNIPALLI TS-38-003-012-016/010247
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192169 27/04/2023 Lakshmi 3638003WL003261 Lakshmi 50229101 SBIN0000DOP 1005 1005 Processed 12/05/2023 1489789795 Lakshmi ()
43 MUNIPALLI TS-38-003-012-016/010247
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192170 27/04/2023 Mallesham 3638003WL003261 Mallesham 50229101 SBIN0000DOP 1005 1005 Processed 12/05/2023 1489789788 Mallesham ()
44 MUNIPALLI TS-38-003-012-016/010248
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192171 27/04/2023 Lakshmi 3638003WL003261 Lakshmi 50229101 SBIN0000DOP 1005 1005 Processed 12/05/2023 1489789768 Lakshmi ()
45 MUNIPALLI TS-38-003-012-016/010250
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192172 27/04/2023 Sujatha 3638003WL003261 Sujatha 50229101 SBIN0000DOP 1005 1005 Processed 12/05/2023 1489789769 Sujatha ()
46 MUNIPALLI TS-38-003-012-016/010255
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192174 27/04/2023 Jyothi 3638003WL003261 Jyothi 50229101 SBIN0000DOP 168 168 Processed 12/05/2023 1489789771 Jyothi ()
47 MUNIPALLI TS-38-003-012-016/010255
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192173 27/04/2023 Ramesh 3638003WL003261 Ramesh 50229101 SBIN0000DOP 168 168 Processed 12/05/2023 1489789770 Ramesh ()
48 MUNIPALLI TS-38-003-012-016/010256
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192175 27/04/2023 Beeramma 3638003WL003261 Beeramma 50229101 SBIN0000DOP 1005 1005 Processed 12/05/2023 1489789772 Beeramma ()
49 MUNIPALLI TS-38-003-012-016/010257
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192176 27/04/2023 Ananthamma 3638003WL003261 Ananthamma 50229101 SBIN0000DOP 1005 1005 Processed 12/05/2023 1489789773 Ananthamma ()
50 MUNIPALLI TS-38-003-012-016/010260
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192178 27/04/2023 Manjula 3638003WL003261 Manjula 50229101 SBIN0000DOP 1005 1005 Processed 12/05/2023 1489789786 Manjula ()
51 MUNIPALLI TS-38-003-012-016/010260
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192177 27/04/2023 Shivayya 3638003WL003261 Shivayya 50229101 SBIN0000DOP 1005 1005 Processed 12/05/2023 1489789794 Shivayya ()
52 MUNIPALLI TS-38-003-012-016/010272
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192179 27/04/2023 babaiah 3638003WL003261 babaiah 50229101 SBIN0000DOP 1005 1005 Processed 12/05/2023 1489789774 babaiah ()
53 MUNIPALLI TS-38-003-012-016/010272
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192180 27/04/2023 sangamma 3638003WL003261 sangamma 50229101 SBIN0000DOP 1005 1005 Processed 12/05/2023 1489789775 sangamma ()
54 MUNIPALLI TS-38-003-012-016/010273
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192182 27/04/2023 hamsamma 3638003WL003261 hamsamma 50229101 SBIN0000DOP 168 168 Processed 12/05/2023 1489789787 hamsamma ()
55 MUNIPALLI TS-38-003-012-016/010273
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192181 27/04/2023 nagaiah 3638003WL003261 nagaiah 50229101 SBIN0000DOP 168 168 Processed 12/05/2023 1489789776 nagaiah ()
56 MUNIPALLI TS-38-003-012-016/010306
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192183 27/04/2023 praveena 3638003WL003261 praveena 50229101 SBIN0000DOP 168 168 Processed 12/05/2023 1489789789 praveena ()
57 MUNIPALLI TS-38-003-012-016/010312
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192184 27/04/2023 mogulayya 3638003WL003261 mogulayya 50229101 SBIN0000DOP 168 168 Processed 12/05/2023 1489789790 mogulayya ()
58 MUNIPALLI TS-38-003-012-016/010327
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192187 27/04/2023 basapa 3638003WL003261 basapa 50229101 SBIN0000DOP 168 168 Processed 12/05/2023 1489789801 basapa ()
59 MUNIPALLI TS-38-003-012-016/010327
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192188 27/04/2023 manjula 3638003WL003261 manjula 50229101 SBIN0000DOP 168 168 Processed 12/05/2023 1489789800 manjula ()
60 MUNIPALLI TS-38-003-012-016/010355
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192189 27/04/2023 Aruna 3638003WL003261 Aruna 50229101 SBIN0000DOP 1005 1005 Processed 12/05/2023 1489789797 Aruna ()
61 MUNIPALLI TS-38-003-012-016/010486
(BHUSAREDDIPALLE) 		3638003000NRG24270420230192206 27/04/2023 Ranamma 3638003WL003261 Ranamma 50229101 SBIN0000DOP 1005 1005 Processed 12/05/2023 1489789750 Ranamma ()
SubTotal 50089 50089
Total 50089 50089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_270423FTO_31108 SANGAREDDY H.O 50229101 SADASIVPET SO 50089

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