Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:55:15 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_240523FTO_68727
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-38-003-014-019/010609
(ANTHARAM) 		3638003000NRG24240520230496735 24/05/2023 Krishna 3638003WL008392 Krishna 00078 CNRB0002986 895 895 Processed 30/05/2023 1942654638 Krishna ()
SubTotal 895 895
2 MUNIPALLI TS-38-003-014-019/10705
(ANTHARAM) 		3638003000NRG24240520230496743 24/05/2023 Bangarigalla Arundathi 3638003WL008392 Bangarigalla Arundathi 00078 CNRB0006710 1253 1253 Processed 30/05/2023 1942654617 Bangarigalla Arundathi ()
SubTotal 1253 1253
3 MUNIPALLI TS-38-003-025-031/010136
(BUDHERA) 		3638003000NRG24240520230494019 24/05/2023 Raju 3638003WL008358 Raju 00415 SBIN0006620 1204 1204 Processed 30/05/2023 1942654637 MR MANGALI RAJU ()
SubTotal 1204 1204
4 MUNIPALLI TS-38-003-014-019/010381
(ANTHARAM) 		3638003000NRG24240520230496711 24/05/2023 Ranemma 3638003WL008392 Ranemma 00415 SBIN0009500 1253 1253 Processed 30/05/2023 1942654618 MS RANI BARINDE ()
5 MUNIPALLI TS-38-003-027-001/010074
(GORREGHAT) 		3638003000NRG24240520230498112 24/05/2023 ambaiah 3638003WL008410 ambaiah 00415 SBIN0009500 2203 2203 Processed 30/05/2023 1942654636 MR AMBAIAH NANDYALA ()
SubTotal 3456 3456
6 MUNIPALLI TS-38-003-014-019/010101
(ANTHARAM) 		3638003000NRG24240520230496642 24/05/2023 Chandranna 3638003WL008392 Chandranna 00415 SBIN0020099 1253 1253 Processed 30/05/2023 1942654621 MR BARINDEI CHANDRAIAH ()
7 MUNIPALLI TS-38-003-017-022/010176
(MELASANGAM) 		3638003000NRG24240520230506276 24/05/2023 Suresh 3638003WL008518 Suresh 00415 SBIN0020099 1413 1413 Processed 30/05/2023 1942654626 MR YERPULA SURESH ()
8 MUNIPALLI TS-38-003-017-022/010182
(MELASANGAM) 		3638003000NRG24240520230506280 24/05/2023 Mogulaiah 3638003WL008518 Mogulaiah 00415 SBIN0020099 404 404 Processed 30/05/2023 1942654624 MR METTU MOGULAIAH ()
9 MUNIPALLI TS-38-003-017-022/010391
(MELASANGAM) 		3638003000NRG24240520230506343 24/05/2023 pentaiah 3638003WL008518 pentaiah 00415 SBIN0020099 1413 1413 Processed 30/05/2023 1942654633 MR GURRALA PENTAIAH ()
10 MUNIPALLI TS-38-003-017-022/010430
(MELASANGAM) 		3638003000NRG24240520230506359 24/05/2023 Papamma 3638003WL008518 Papamma 00415 SBIN0020099 1413 1413 Processed 30/05/2023 1942654625 MRS NAGULAPALLY PAPAMMA ()
11 MUNIPALLI TS-38-003-021-026/010049
(PEDDA GOPALARAM) 		3638003000NRG24240520230506917 24/05/2023 Narsimulu 3638003WL008528 Narsimulu 00415 SBIN0020099 952 952 Processed 30/05/2023 1942654627 MR ANANTHA NARSIMULU ()
12 MUNIPALLI TS-38-003-021-026/010510
(PEDDA GOPALARAM) 		3638003000NRG24240520230508596 24/05/2023 Teja 3638003WL008557 Teja 00415 SBIN0020099 1051 1051 Processed 30/05/2023 1942654620 MR BURKALA TEJA ()
13 MUNIPALLI TS-38-003-021-026/010715
(PEDDA GOPALARAM) 		3638003000NRG24240520230508614 24/05/2023 chandrakala 3638003WL008557 chandrakala 00415 SBIN0020099 1226 1226 Processed 30/05/2023 1942654635 MR MANNE CHANDRAKALA ()
14 MUNIPALLI TS-38-003-025-031/010006
(BUDHERA) 		3638003000NRG24240520230493962 24/05/2023 Ramesh 3638003WL008358 Ramesh 00415 SBIN0020099 1204 1204 Processed 30/05/2023 1942654634 MR TALARI RAMESH ()
15 MUNIPALLI TS-38-003-025-031/010264
(BUDHERA) 		3638003000NRG24240520230494034 24/05/2023 Shankaraiah 3638003WL008358 Shankaraiah 00415 SBIN0020099 1204 1204 Processed 30/05/2023 1942654619 MR BAGONI SHANKARAIAH ()
16 MUNIPALLI TS-38-003-025-031/010283
(BUDHERA) 		3638003000NRG24240520230494041 24/05/2023 Sudhakar 3638003WL008358 Sudhakar 00415 SBIN0020099 1204 1204 Processed 30/05/2023 1942654623 MR TALARI SUDHAKAR ()
17 MUNIPALLI TS-38-003-025-031/010620
(BUDHERA) 		3638003000NRG24240520230494064 24/05/2023 Arjun 3638003WL008358 Arjun 00415 SBIN0020099 1204 1204 Processed 30/05/2023 1942654622 MR GADDAM ARJUN ()
SubTotal 13941 13941
18 MUNIPALLI TS-38-003-014-019/010169
(ANTHARAM) 		3638003000NRG24240520230496660 24/05/2023 Jayamma 3638003WL008392 Jayamma 00468 UBIN0914835 1253 1253 Processed 30/05/2023 1942654631 Jayamma ()
19 MUNIPALLI TS-38-003-017-022/010060
(MELASANGAM) 		3638003000NRG24240520230506234 24/05/2023 Naagayya 3638003WL008518 Naagayya 00468 UBIN0914835 1211 1211 Processed 30/05/2023 1942654628 Naagayya ()
20 MUNIPALLI TS-38-003-017-022/101634
(MELASANGAM) 		3638003000NRG24240520230506378 24/05/2023 Boini Jayamma 3638003WL008518 Boini Jayamma 00468 UBIN0914835 1413 1413 Processed 30/05/2023 1942654630 Boini Jayamma ()
21 MUNIPALLI TS-38-003-025-031/010073
(BUDHERA) 		3638003000NRG24240520230493992 24/05/2023 Ramulu 3638003WL008358 Ramulu 00468 UBIN0914835 1204 1204 Processed 30/05/2023 1942654632 Ramulu ()
22 MUNIPALLI TS-38-003-027-001/010004
(GORREGHAT) 		3638003000NRG24240520230498095 24/05/2023 Paidigummala Praveen 3638003WL008410 Paidigummala Praveen 00468 UBIN0914835 367 367 Processed 30/05/2023 1942654629 Paidigummala Praveen ()
SubTotal 5448 5448
23 MUNIPALLI TS-38-003-014-019/010648
(ANTHARAM) 		3638003000NRG24240520230496738 24/05/2023 Subbamma 3638003WL008392 Subbamma 00684 APGV0008123 1074 1074 Processed 30/05/2023 1942654615 Subbamma ()
24 MUNIPALLI TS-38-003-017-022/010098
(MELASANGAM) 		3638003000NRG24240520230506248 24/05/2023 Narsayya 3638003WL008518 Narsayya 00684 APGV0008123 1211 1211 Processed 30/05/2023 1942654639 Narsayya ()
25 MUNIPALLI TS-38-003-017-022/101635
(MELASANGAM) 		3638003000NRG24240520230506379 24/05/2023 Mettu Ashamma 3638003WL008518 Mettu Ashamma 00684 APGV0008123 1413 1413 Processed 30/05/2023 1942654616 Mettu Ashamma ()
SubTotal 3698 3698
Total 29895 29895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_240523FTO_68727 Canara Bank CNRB0002986 SANGAREDDY 895
2 MUNIPALLI TS3638003_240523FTO_68727 Canara Bank CNRB0006710 KANKOLE 1253
3 MUNIPALLI TS3638003_240523FTO_68727 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 1204
4 MUNIPALLI TS3638003_240523FTO_68727 STATE BANK OF INDIA SBIN0009500 MUNIPALLY 3456
5 MUNIPALLI TS3638003_240523FTO_68727 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 13941
6 MUNIPALLI TS3638003_240523FTO_68727 UNION BANK OF INDIA UBIN0914835 BUDHERA 5448
7 MUNIPALLI TS3638003_240523FTO_68727 Andhra Pradesh Grameena Vikas Bank APGV0008123 Budhera 3698

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