Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:14:04 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHITYALA
Fto No. : TS3623021_100623FTO_94510
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 CHITYALA TS-23-021-010-010/020023
(VANIPAKALA) 		3623021000NRG24100620230956267 10/06/2023 Bikshamamma 3623021WL0021807 Bikshamamma 00078 CNRB0000665 606 606 Processed 03/07/2023 2978564037 Bikshamamma ()
SubTotal 606 606
2 CHITYALA TS-23-021-012-012/010295
(NERADA) 		3623021000NRG24100620230956265 10/06/2023 Limgaswaami 3623021WL0021806 Limgaswaami 00415 SBIN0008498 593 593 Processed 03/07/2023 2978564038 MR LINGASWAMY CHERAGONI ()
3 CHITYALA TS-23-021-016-016/010084
(YELIKATTA) 		3623021000NRG24100620230956270 10/06/2023 Suvarna 3623021WL0021809 Suvarna 00415 SBIN0008498 485 485 Processed 03/07/2023 2978564039 MRS SUVARNA CHUKKA ()
SubTotal 1078 1078
4 CHITYALA TS-23-021-010-010/010150
(VANIPAKALA) 		3623021000NRG24100620230956266 10/06/2023 Imdira 3623021WL0021807 Imdira 00684 APGV0006258 576 576 Processed 03/07/2023 2978564035 Imdira ()
5 CHITYALA TS-23-021-010-010/010150
(VANIPAKALA) 		3623021000NRG24100620230956268 10/06/2023 Imdira 3623021WL0021807 Imdira 00684 APGV0006258 132 132 Processed 03/07/2023 2978564034 Imdira ()
SubTotal 708 708
6 CHITYALA TS-23-021-006-006/010161
(VELIMINEDU) 		3623021000NRG24100620230956269 10/06/2023 Bucchamma 3623021WL0021808 Bucchamma 00684 APGV0006301 308 308 Processed 03/07/2023 2978564036 Bucchamma ()
SubTotal 308 308
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITYALA TS3623021_100623FTO_94510 Canara Bank CNRB0000665 CHITYAL 606
2 CHITYALA TS3623021_100623FTO_94510 STATE BANK OF INDIA SBIN0008498 URUMADLA 1078
3 CHITYALA TS3623021_100623FTO_94510 Andhra Pradesh Grameena Vikas Bank APGV0006258 Chityala 708
4 CHITYALA TS3623021_100623FTO_94510 Andhra Pradesh Grameena Vikas Bank APGV0006301 Veliminedu 308

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