Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:53:31 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_271023FTO_223065
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-38-003-007-009/010001
(TATIPALLY) 		3638003000NRG24271020230911177 27/10/2023 Sujatha 3638003WL027422 Sujatha 50234501 SBIN0000DOP 1181 1181 Processed 11/11/2023 7409910321 Sujatha ()
2 MUNIPALLI TS-38-003-007-009/010002
(TATIPALLY) 		3638003000NRG24271020230911179 27/10/2023 Hemalata 3638003WL027422 Hemalata 50234501 SBIN0000DOP 1181 1181 Processed 11/11/2023 7409910282 Hemalata ()
3 MUNIPALLI TS-38-003-007-009/010013
(TATIPALLY) 		3638003000NRG24271020230911181 27/10/2023 Sobamma 3638003WL027422 Sobamma 50234501 SBIN0000DOP 1181 1181 Processed 11/11/2023 7409910283 Sobamma ()
4 MUNIPALLI TS-38-003-007-009/010018
(TATIPALLY) 		3638003000NRG24271020230911182 27/10/2023 Lakshmayya 3638003WL027422 Lakshmayya 50234501 SBIN0000DOP 675 675 Processed 11/11/2023 7409910284 Lakshmayya ()
5 MUNIPALLI TS-38-003-007-009/010020
(TATIPALLY) 		3638003000NRG24271020230911183 27/10/2023 Manamma 3638003WL027422 Manamma 50234501 SBIN0000DOP 1181 1181 Processed 11/11/2023 7409910332 Manamma ()
6 MUNIPALLI TS-38-003-007-009/010022
(TATIPALLY) 		3638003000NRG24271020230911184 27/10/2023 Ashok 3638003WL027422 Ashok 50234501 SBIN0000DOP 337 337 Processed 11/11/2023 7409910335 Ashok ()
7 MUNIPALLI TS-38-003-007-009/010024
(TATIPALLY) 		3638003000NRG24271020230911185 27/10/2023 Bhaskar 3638003WL027422 Bhaskar 50234501 SBIN0000DOP 1181 1181 Processed 11/11/2023 7409910285 Bhaskar ()
8 MUNIPALLI TS-38-003-007-009/010030
(TATIPALLY) 		3638003000NRG24271020230911186 27/10/2023 Raaju 3638003WL027422 Raaju 50234501 SBIN0000DOP 1181 1181 Processed 11/11/2023 7409910286 Raaju ()
9 MUNIPALLI TS-38-003-007-009/010030
(TATIPALLY) 		3638003000NRG24271020230911187 27/10/2023 Sujaata 3638003WL027422 Sujaata 50234501 SBIN0000DOP 1181 1181 Processed 11/11/2023 7409910287 Sujaata ()
10 MUNIPALLI TS-38-003-007-009/010038
(TATIPALLY) 		3638003000NRG24271020230911189 27/10/2023 Paandu 3638003WL027422 Paandu 50234501 SBIN0000DOP 169 169 Processed 11/11/2023 7409910288 Paandu ()
11 MUNIPALLI TS-38-003-007-009/010057
(TATIPALLY) 		3638003000NRG24271020230911190 27/10/2023 Jagadaamba 3638003WL027422 Jagadaamba 50234501 SBIN0000DOP 169 169 Processed 11/11/2023 7409910289 Jagadaamba ()
12 MUNIPALLI TS-38-003-007-009/010083
(TATIPALLY) 		3638003000NRG24271020230911191 27/10/2023 Ambayya 3638003WL027422 Ambayya 50234501 SBIN0000DOP 1181 1181 Processed 11/11/2023 7409910290 Ambayya ()
13 MUNIPALLI TS-38-003-007-009/010083
(TATIPALLY) 		3638003000NRG24271020230911192 27/10/2023 Anusamma 3638003WL027422 Anusamma 50234501 SBIN0000DOP 1181 1181 Processed 11/11/2023 7409910291 Anusamma ()
14 MUNIPALLI TS-38-003-007-009/010084
(TATIPALLY) 		3638003000NRG24271020230911193 27/10/2023 Manamma 3638003WL027422 Manamma 50234501 SBIN0000DOP 1181 1181 Processed 11/11/2023 7409910292 Manamma ()
15 MUNIPALLI TS-38-003-007-009/010100
(TATIPALLY) 		3638003000NRG24271020230911194 27/10/2023 Baalayya 3638003WL027422 Baalayya 50234501 SBIN0000DOP 1181 1181 Processed 11/11/2023 7409910293 Baalayya ()
16 MUNIPALLI TS-38-003-007-009/010100
(TATIPALLY) 		3638003000NRG24271020230911195 27/10/2023 Narsamma 3638003WL027422 Narsamma 50234501 SBIN0000DOP 1181 1181 Processed 11/11/2023 7409910294 Narsamma ()
17 MUNIPALLI TS-38-003-007-009/010126
(TATIPALLY) 		3638003000NRG24271020230911197 27/10/2023 Mogulayya 3638003WL027422 Mogulayya 50234501 SBIN0000DOP 1181 1181 Processed 11/11/2023 7409910295 Mogulayya ()
18 MUNIPALLI TS-38-003-007-009/010126
(TATIPALLY) 		3638003000NRG24271020230911198 27/10/2023 Ratnamma 3638003WL027422 Ratnamma 50234501 SBIN0000DOP 1181 1181 Processed 11/11/2023 7409910296 Ratnamma ()
19 MUNIPALLI TS-38-003-007-009/010133
(TATIPALLY) 		3638003000NRG24271020230911199 27/10/2023 Nirmala 3638003WL027422 Nirmala 50234501 SBIN0000DOP 169 169 Processed 11/11/2023 7409910331 Nirmala ()
20 MUNIPALLI TS-38-003-007-009/010134
(TATIPALLY) 		3638003000NRG24271020230911200 27/10/2023 Chandramma 3638003WL027422 Chandramma 50234501 SBIN0000DOP 1181 1181 Processed 11/11/2023 7409910297 Chandramma ()
21 MUNIPALLI TS-38-003-007-009/010136
(TATIPALLY) 		3638003000NRG24271020230911201 27/10/2023 Nirmalamma 3638003WL027422 Nirmalamma 50234501 SBIN0000DOP 169 169 Processed 11/11/2023 7409910298 Nirmalamma ()
22 MUNIPALLI TS-38-003-007-009/010139
(TATIPALLY) 		3638003000NRG24271020230911203 27/10/2023 Sushilamma 3638003WL027422 Sushilamma 50234501 SBIN0000DOP 1181 1181 Processed 11/11/2023 7409910300 Sushilamma ()
23 MUNIPALLI TS-38-003-007-009/010139
(TATIPALLY) 		3638003000NRG24271020230911202 27/10/2023 Venkataiah 3638003WL027422 Venkataiah 50234501 SBIN0000DOP 1181 1181 Processed 11/11/2023 7409910299 Venkataiah ()
24 MUNIPALLI TS-38-003-007-009/010146
(TATIPALLY) 		3638003000NRG24271020230911204 27/10/2023 Vittamma 3638003WL027422 Vittamma 50234501 SBIN0000DOP 1181 1181 Processed 11/11/2023 7409910301 Vittamma ()
25 MUNIPALLI TS-38-003-007-009/010147
(TATIPALLY) 		3638003000NRG24271020230911205 27/10/2023 Sangamma 3638003WL027422 Sangamma 50234501 SBIN0000DOP 1181 1181 Processed 11/11/2023 7409910302 Sangamma ()
26 MUNIPALLI TS-38-003-007-009/010149
(TATIPALLY) 		3638003000NRG24271020230911206 27/10/2023 Rathnamma 3638003WL027422 Rathnamma 50234501 SBIN0000DOP 337 337 Processed 11/11/2023 7409910320 Rathnamma ()
27 MUNIPALLI TS-38-003-007-009/010158
(TATIPALLY) 		3638003000NRG24271020230911209 27/10/2023 Manaiah 3638003WL027422 Manaiah 50234501 SBIN0000DOP 169 169 Processed 11/11/2023 7409910303 Manaiah ()
28 MUNIPALLI TS-38-003-007-009/010163
(TATIPALLY) 		3638003000NRG24271020230911210 27/10/2023 Vitamma 3638003WL027422 Vitamma 50234501 SBIN0000DOP 169 169 Processed 11/11/2023 7409910304 Vitamma ()
29 MUNIPALLI TS-38-003-007-009/010164
(TATIPALLY) 		3638003000NRG24271020230911211 27/10/2023 Gnaneshwari 3638003WL027422 Gnaneshwari 50234501 SBIN0000DOP 1181 1181 Processed 11/11/2023 7409910326 Gnaneshwari ()
30 MUNIPALLI TS-38-003-007-009/010165
(TATIPALLY) 		3638003000NRG24271020230911213 27/10/2023 Anjamma 3638003WL027422 Anjamma 50234501 SBIN0000DOP 1181 1181 Processed 11/11/2023 7409910306 Anjamma ()
31 MUNIPALLI TS-38-003-007-009/010165
(TATIPALLY) 		3638003000NRG24271020230911212 27/10/2023 Shivaiah 3638003WL027422 Shivaiah 50234501 SBIN0000DOP 1181 1181 Processed 11/11/2023 7409910305 Shivaiah ()
32 MUNIPALLI TS-38-003-007-009/010169
(TATIPALLY) 		3638003000NRG24271020230911214 27/10/2023 Eshwaramma 3638003WL027422 Eshwaramma 50234501 SBIN0000DOP 169 169 Processed 11/11/2023 7409910315 Eshwaramma ()
33 MUNIPALLI TS-38-003-007-009/010174
(TATIPALLY) 		3638003000NRG24271020230911216 27/10/2023 Manemma 3638003WL027422 Manemma 50234501 SBIN0000DOP 1181 1181 Processed 11/11/2023 7409910308 Manemma ()
34 MUNIPALLI TS-38-003-007-009/010174
(TATIPALLY) 		3638003000NRG24271020230911215 27/10/2023 Vittal 3638003WL027422 Vittal 50234501 SBIN0000DOP 1181 1181 Processed 11/11/2023 7409910307 Vittal ()
35 MUNIPALLI TS-38-003-007-009/010212
(TATIPALLY) 		3638003000NRG24271020230911217 27/10/2023 Fareeda Begum 3638003WL027422 Fareeda Begum 50234501 SBIN0000DOP 1181 1181 Processed 11/11/2023 7409910309 Fareeda Begum ()
36 MUNIPALLI TS-38-003-007-009/010273
(TATIPALLY) 		3638003000NRG24271020230911219 27/10/2023 Yesaiah 3638003WL027422 Yesaiah 50234501 SBIN0000DOP 843 843 Processed 11/11/2023 7409910312 Yesaiah ()
37 MUNIPALLI TS-38-003-007-009/010276
(TATIPALLY) 		3638003000NRG24271020230911220 27/10/2023 Shayada Bee 3638003WL027422 Shayada Bee 50234501 SBIN0000DOP 1181 1181 Processed 11/11/2023 7409910310 Shayada Bee ()
38 MUNIPALLI TS-38-003-007-009/010277
(TATIPALLY) 		3638003000NRG24271020230911221 27/10/2023 Srinivas 3638003WL027422 Srinivas 50234501 SBIN0000DOP 169 169 Processed 11/11/2023 7409910325 Srinivas ()
39 MUNIPALLI TS-38-003-007-009/010279
(TATIPALLY) 		3638003000NRG24271020230911223 27/10/2023 mahesh 3638003WL027422 mahesh 50234501 SBIN0000DOP 1181 1181 Processed 11/11/2023 7409910322 mahesh ()
40 MUNIPALLI TS-38-003-007-009/010279
(TATIPALLY) 		3638003000NRG24271020230911222 27/10/2023 Mamatha 3638003WL027422 Mamatha 50234501 SBIN0000DOP 1181 1181 Processed 11/11/2023 7409910311 Mamatha ()
41 MUNIPALLI TS-38-003-007-009/010281
(TATIPALLY) 		3638003000NRG24271020230911224 27/10/2023 Ramesh 3638003WL027422 Ramesh 50234501 SBIN0000DOP 1181 1181 Processed 11/11/2023 7409910334 Ramesh ()
42 MUNIPALLI TS-38-003-007-009/010290
(TATIPALLY) 		3638003000NRG24271020230911226 27/10/2023 Amrutamma 3638003WL027422 Amrutamma 50234501 SBIN0000DOP 1181 1181 Processed 11/11/2023 7409910330 Amrutamma ()
43 MUNIPALLI TS-38-003-007-009/010302
(TATIPALLY) 		3638003000NRG24271020230911227 27/10/2023 Nagamani 3638003WL027422 Nagamani 50234501 SBIN0000DOP 1181 1181 Processed 11/11/2023 7409910313 Nagamani ()
44 MUNIPALLI TS-38-003-007-009/010315
(TATIPALLY) 		3638003000NRG24271020230911228 27/10/2023 jaipalreddy 3638003WL027422 jaipalreddy 50234501 SBIN0000DOP 506 506 Processed 11/11/2023 7409910314 jaipalreddy ()
45 MUNIPALLI TS-38-003-007-009/010317
(TATIPALLY) 		3638003000NRG24271020230911229 27/10/2023 Tuljamma 3638003WL027422 Tuljamma 50234501 SBIN0000DOP 1181 1181 Processed 11/11/2023 7409910317 Tuljamma ()
46 MUNIPALLI TS-38-003-007-009/010319
(TATIPALLY) 		3638003000NRG24271020230911230 27/10/2023 Ramulu 3638003WL027422 Ramulu 50234501 SBIN0000DOP 1181 1181 Processed 11/11/2023 7409910327 Ramulu ()
47 MUNIPALLI TS-38-003-007-009/010319
(TATIPALLY) 		3638003000NRG24271020230911231 27/10/2023 Yashodamma 3638003WL027422 Yashodamma 50234501 SBIN0000DOP 1181 1181 Processed 11/11/2023 7409910328 Yashodamma ()
48 MUNIPALLI TS-38-003-007-009/010321
(TATIPALLY) 		3638003000NRG24271020230911232 27/10/2023 bujjamma 3638003WL027422 bujjamma 50234501 SBIN0000DOP 1181 1181 Processed 11/11/2023 7409910329 bujjamma ()
49 MUNIPALLI TS-38-003-007-009/010332
(TATIPALLY) 		3638003000NRG24271020230911233 27/10/2023 veeramanemma 3638003WL027422 veeramanemma 50234501 SBIN0000DOP 1181 1181 Processed 11/11/2023 7409910316 veeramanemma ()
50 MUNIPALLI TS-38-003-007-009/010333
(TATIPALLY) 		3638003000NRG24271020230911234 27/10/2023 Anjaneyulu 3638003WL027422 Anjaneyulu 50234501 SBIN0000DOP 337 337 Processed 11/11/2023 7409910323 Anjaneyulu ()
51 MUNIPALLI TS-38-003-007-009/010334
(TATIPALLY) 		3638003000NRG24271020230911235 27/10/2023 nagesh 3638003WL027422 nagesh 50234501 SBIN0000DOP 337 337 Processed 11/11/2023 7409910324 nagesh ()
52 MUNIPALLI TS-38-003-015-020/010728
(PEDDA CHELMEDA) 		3638003000NRG24271020230911240 27/10/2023 prasad 3638003WL027425 prasad 50234501 SBIN0000DOP 2475 2475 Processed 11/11/2023 7409910318 prasad ()
53 MUNIPALLI TS-38-003-015-020/010757
(PEDDA CHELMEDA) 		3638003000NRG24271020230911241 27/10/2023 Srikanth 3638003WL027425 Srikanth 50234501 SBIN0000DOP 1575 1575 Processed 11/11/2023 7409910319 Srikanth ()
54 MUNIPALLI TS-38-003-015-020/010762
(PEDDA CHELMEDA) 		3638003000NRG24271020230911242 27/10/2023 vidyasagar 3638003WL027426 vidyasagar 50234501 SBIN0000DOP 2387 2387 Processed 11/11/2023 7409910333 vidyasagar ()
SubTotal 53677 53677
Total 53677 53677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_271023FTO_223065 SANGAREDDY H.O 50234501 KAMKOLE SO 53677

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