Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:32:43 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_181223APB_FTO_269283
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-38-003-007-009/010021
(TATIPALLY) 		3638003000NRG24181220230959013 18/12/2023 Balraj 3638003WL033571 Balraj 00415 SBIN0009500 1571 1571 Processed 03/02/2024 9993614972 EADAKULAPALLY BAL RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1571 1571
2 MUNIPALLI TS-38-003-007-009/010032
(TATIPALLY) 		3638003000NRG24181220230959011 18/12/2023 Chandramma 3638003WL033570 Chandramma 00415 SBIN0020099 1542 1542 Processed 03/02/2024 9993614962 MS PIRANGULA CHANDRAMMA STATE BANK OF INDIA(508548)
3 MUNIPALLI TS-38-003-007-009/010571
(TATIPALLY) 		3638003000NRG24181220230959014 18/12/2023 Surekha 3638003WL033571 Surekha 00415 SBIN0020099 1047 1047 Processed 03/02/2024 9993614968 MRS G SUREKHA STATE BANK OF INDIA(508548)
4 MUNIPALLI TS-38-003-007-009/010576
(TATIPALLY) 		3638003000NRG24181220230959015 18/12/2023 Sudhakar 3638003WL033571 Sudhakar 00415 SBIN0020099 1047 1047 Processed 03/02/2024 9993614965 MR GAJJODA SUDHAKAR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
5 MUNIPALLI TS-38-003-002-002/010004
(CHEELAPALLY) 		3638003000NRG24181220230959299 18/12/2023 Begari Laxmi 3638003WL033617 Begari Laxmi 00415 SBIN0021603 974 974 Processed 03/02/2024 9993614964 MRS BEGARI LAXMI STATE BANK OF INDIA(508548)
6 MUNIPALLI TS-38-003-002-002/010004
(CHEELAPALLY) 		3638003000NRG24181220230959298 18/12/2023 Byagari Veeresham 3638003WL033617 Byagari Veeresham 00415 SBIN0021603 974 974 Processed 03/02/2024 9993614963 Byagari Veresham Byagari GENERAL POST OFFICE(607245)
SubTotal 1948 1948
7 MUNIPALLI TS-38-003-002-002/010398
(CHEELAPALLY) 		3638003000NRG24181220230959302 18/12/2023 jayamma 3638003WL033617 jayamma 00468 UBIN0914835 1169 1169 Processed 03/02/2024 9993614970 ERRARAM JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 1169 1169
8 MUNIPALLI TS-38-003-002-002/010044
(CHEELAPALLY) 		3638003000NRG24181220230959300 18/12/2023 Mannemma 3638003WL033617 Mannemma 00684 APGV0008123 1364 1364 Processed 03/02/2024 9993614971 PILLODI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 MUNIPALLI TS-38-003-002-002/010514
(CHEELAPALLY) 		3638003000NRG24181220230959303 18/12/2023 Yadaiah 3638003WL033617 Yadaiah 00684 APGV0008123 779 779 Processed 03/02/2024 9993614967 Mr. Begari Yadaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 MUNIPALLI TS-38-003-002-002/010515
(CHEELAPALLY) 		3638003000NRG24181220230959304 18/12/2023 Vamshi 3638003WL033617 Vamshi 00684 APGV0008123 1364 1364 Processed 03/02/2024 9993614966 Mr. Pillodi Vamshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3507 3507
11 MUNIPALLI TS-38-003-002-002/010374
(CHEELAPALLY) 		3638003000NRG24181220230959301 18/12/2023 Narsimulu 3638003WL033617 Narsimulu 00710 SBIN0000DOP 1364 1364 Processed 03/02/2024 9993614969 DAVULAGARI NARSIMLU UNION BANK OF INDIA(508500)
SubTotal 1364 1364
Total 13195 13195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_181223APB_FTO_269283 STATE BANK OF INDIA SBIN0009500 MUNIPALLY 1571
2 MUNIPALLI TS3638003_181223APB_FTO_269283 STATE BANK OF INDIA SBIN0020099 DOP 1542
3 MUNIPALLI TS3638003_181223APB_FTO_269283 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 2094
4 MUNIPALLI TS3638003_181223APB_FTO_269283 STATE BANK OF INDIA SBIN0021603 NELAMANGALA 1948
5 MUNIPALLI TS3638003_181223APB_FTO_269283 UNION BANK OF INDIA UBIN0914835 BUDHERA 1169
6 MUNIPALLI TS3638003_181223APB_FTO_269283 Andhra Pradesh Grameena Vikas Bank APGV0008123 Budhera 3507
7 MUNIPALLI TS3638003_181223APB_FTO_269283 DOP SBIN0000DOP General Post Office-CBS 1364

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