Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:48:10 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_121123FTO_238459
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 CHILKUR TS-42-008-012-003/070010
(ARLAGUDEM) 		3642008000NRG24091120230987617 12/11/2023 Navya 3642008WL033053 Navya 00045 BARB0KODADX 200 200 Processed 24/11/2023 7973502380 Navya ()
SubTotal 200 200
2 CHILKUR TS-42-008-012-003/070051
(ARLAGUDEM) 		3642008000NRG24091120230987619 12/11/2023 shirisha 3642008WL033053 shirisha 00415 SBIN0008497 200 200 Processed 24/11/2023 7973502381 MR MAMIDI VEERABABU ()
SubTotal 200 200
3 CHILKUR TS-42-008-015-001/030053
(KOMMUBANDA THANDA) 		3642008000NRG24121120230988821 12/11/2023 Sovamma 3642008WL033192 Sovamma 00415 SBIN0020563 488 488 Processed 24/11/2023 7973502382 MRS ANNADEVARA SOVAMMA ()
SubTotal 488 488
Total 888 888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_121123FTO_238459 Bank of Baroda BARB0KODADX Kodad 200
2 CHILKUR TS3642008_121123FTO_238459 STATE BANK OF INDIA SBIN0008497 AKUPAMULA 200
3 CHILKUR TS3642008_121123FTO_238459 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 488

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