Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:48:17 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHANDUR
Fto No. : TS3623038_190523FTO_61400
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 CHANDUR TS-23-038-007-008/010207
(IDIKUDA) 		3623038000NRG24180520230581182 19/05/2023 Revatamma 3623038WL0013204 Revatamma 00415 SBIN0020178 555 555 Processed 25/05/2023 1856082630 MS NALLA REVATAMMA ()
2 CHANDUR TS-23-038-007-008/010207
(IDIKUDA) 		3623038000NRG24180520230581183 19/05/2023 Revatamma 3623038WL0013204 Revatamma 00415 SBIN0020178 436 436 Processed 25/05/2023 1856082631 MS NALLA REVATAMMA ()
3 CHANDUR TS-23-038-007-008/010207
(IDIKUDA) 		3623038000NRG24180520230581184 19/05/2023 Revatamma 3623038WL0013204 Revatamma 00415 SBIN0020178 451 451 Processed 25/05/2023 1856082632 MS NALLA REVATAMMA ()
4 CHANDUR TS-23-038-010-011/010226
(BANGARIGADDA) 		3623038000NRG24180520230581283 19/05/2023 Prameela 3623038WL0013220 Prameela 00415 SBIN0020178 612 612 Processed 25/05/2023 1856082626 MRS PRAMILA JAKKALI ()
5 CHANDUR TS-23-038-010-011/010226
(BANGARIGADDA) 		3623038000NRG24180520230581284 19/05/2023 Prameela 3623038WL0013220 Prameela 00415 SBIN0020178 316 316 Processed 25/05/2023 1856082625 MRS PRAMILA JAKKALI ()
6 CHANDUR TS-23-038-019-001/020193
(JOGIGUDEM) 		3623038000NRG24190520230599590 19/05/2023 mounika 3623038WL0013689 mounika 00415 SBIN0020178 232 232 Processed 25/05/2023 1856082627 MS SHANDA MOUNIKA ()
7 CHANDUR TS-23-038-019-001/020193
(JOGIGUDEM) 		3623038000NRG24190520230599591 19/05/2023 mounika 3623038WL0013689 mounika 00415 SBIN0020178 210 210 Processed 25/05/2023 1856082628 MS SHANDA MOUNIKA ()
8 CHANDUR TS-23-038-019-001/020193
(JOGIGUDEM) 		3623038000NRG24190520230599592 19/05/2023 mounika 3623038WL0013689 mounika 00415 SBIN0020178 600 600 Processed 25/05/2023 1856082629 MS SHANDA MOUNIKA ()
SubTotal 3412 3412
9 CHANDUR TS-23-038-016-017/010231
(THUMMALAPALLE) 		3623038000NRG24190520230601443 19/05/2023 Yesobu 3623038WL0013738 Yesobu 00555 YESB0PCUB06 600 600 Processed 25/05/2023 1856082633 Yesobu ()
10 CHANDUR TS-23-038-016-017/010231
(THUMMALAPALLE) 		3623038000NRG24190520230601444 19/05/2023 Yesobu 3623038WL0013738 Yesobu 00555 YESB0PCUB06 140 140 Processed 25/05/2023 1856082634 Yesobu ()
11 CHANDUR TS-23-038-016-017/010231
(THUMMALAPALLE) 		3623038000NRG24190520230601445 19/05/2023 Yesobu 3623038WL0013738 Yesobu 00555 YESB0PCUB06 480 480 Processed 25/05/2023 1856082635 Yesobu ()
12 CHANDUR TS-23-038-016-017/010231
(THUMMALAPALLE) 		3623038000NRG24190520230601446 19/05/2023 Yesobu 3623038WL0013738 Yesobu 00555 YESB0PCUB06 350 350 Processed 25/05/2023 1856082636 Yesobu ()
SubTotal 1570 1570
13 CHANDUR TS-23-038-025-007/010090
(CHAMALA PALLI) 		3623038000NRG24180520230581139 19/05/2023 Lakshmi 3623038WL0013199 Lakshmi 00684 APGV0006209 479 479 Processed 25/05/2023 1856082613 Lakshmi ()
14 CHANDUR TS-23-038-025-007/010090
(CHAMALA PALLI) 		3623038000NRG24180520230581140 19/05/2023 Lakshmi 3623038WL0013199 Lakshmi 00684 APGV0006209 300 300 Processed 25/05/2023 1856082614 Lakshmi ()
15 CHANDUR TS-23-038-025-007/010090
(CHAMALA PALLI) 		3623038000NRG24180520230581141 19/05/2023 Lakshmi 3623038WL0013199 Lakshmi 00684 APGV0006209 300 300 Processed 25/05/2023 1856082615 Lakshmi ()
16 CHANDUR TS-23-038-025-007/010117
(CHAMALA PALLI) 		3623038000NRG24180520230581142 19/05/2023 Raamreddi 3623038WL0013199 Raamreddi 00684 APGV0006209 225 225 Processed 25/05/2023 1856082612 Raamreddi ()
17 CHANDUR TS-23-038-025-007/010117
(CHAMALA PALLI) 		3623038000NRG24180520230581143 19/05/2023 Raamreddi 3623038WL0013199 Raamreddi 00684 APGV0006209 360 360 Processed 25/05/2023 1856082610 Raamreddi ()
18 CHANDUR TS-23-038-025-007/010117
(CHAMALA PALLI) 		3623038000NRG24180520230581144 19/05/2023 Raamreddi 3623038WL0013199 Raamreddi 00684 APGV0006209 479 479 Processed 25/05/2023 1856082611 Raamreddi ()
19 CHANDUR TS-23-038-025-007/010390
(CHAMALA PALLI) 		3623038000NRG24190520230601228 19/05/2023 Jayamma 3623038WL0013726 Jayamma 00684 APGV0006209 300 300 Processed 25/05/2023 1856082640 Jayamma ()
20 CHANDUR TS-23-038-025-007/010390
(CHAMALA PALLI) 		3623038000NRG24190520230601229 19/05/2023 Jayamma 3623038WL0013726 Jayamma 00684 APGV0006209 225 225 Processed 25/05/2023 1856082639 Jayamma ()
21 CHANDUR TS-23-038-025-007/010390
(CHAMALA PALLI) 		3623038000NRG24190520230601230 19/05/2023 Jayamma 3623038WL0013726 Jayamma 00684 APGV0006209 400 400 Processed 25/05/2023 1856082638 Jayamma ()
22 CHANDUR TS-23-038-025-007/010390
(CHAMALA PALLI) 		3623038000NRG24190520230601232 19/05/2023 Jayamma 3623038WL0013726 Jayamma 00684 APGV0006209 351 351 Processed 25/05/2023 1856082641 Jayamma ()
SubTotal 3419 3419
23 CHANDUR TS-23-038-007-008/010207
(IDIKUDA) 		3623038000NRG24190520230603486 19/05/2023 Revatamma 3623038WL0013817 Revatamma 00684 APGV0006278 409 409 Processed 25/05/2023 1856082616 Revatamma ()
24 CHANDUR TS-23-038-015-016/010520
(GUDREPALLE) 		3623038000NRG24180520230581181 19/05/2023 shankar 3623038WL0013203 shankar 00684 APGV0006278 213 213 Processed 25/05/2023 1856082617 shankar ()
SubTotal 622 622
25 CHANDUR TS-23-038-001-001/011158
(GHATTUPPAL) 		3623038000NRG24180520230581159 19/05/2023 Mangamma 3623038WL0013201 Mangamma 00691 IPOS0000001 540 540 Rejected 25/05/2023 1856082622 No Such Account
26 CHANDUR TS-23-038-001-001/011158
(GHATTUPPAL) 		3623038000NRG24180520230581160 19/05/2023 Mangamma 3623038WL0013201 Mangamma 00691 IPOS0000001 650 650 Rejected 25/05/2023 1856082623 No Such Account
27 CHANDUR TS-23-038-001-001/011158
(GHATTUPPAL) 		3623038000NRG24180520230581161 19/05/2023 Mangamma 3623038WL0013201 Mangamma 00691 IPOS0000001 75 75 Rejected 25/05/2023 1856082624 No Such Account
28 CHANDUR TS-23-038-006-007/10504
(SIRDEPALLE) 		3623038000NRG24180520230581097 19/05/2023 Bollam Nagamani 3623038WL0013196 Bollam Nagamani 00691 IPOS0000001 192 192 Rejected 25/05/2023 1856082618 No Such Account
29 CHANDUR TS-23-038-006-007/10504
(SIRDEPALLE) 		3623038000NRG24180520230581100 19/05/2023 Bollam Nagamani 3623038WL0013196 Bollam Nagamani 00691 IPOS0000001 523 523 Rejected 25/05/2023 1856082619 No Such Account
30 CHANDUR TS-23-038-006-007/10504
(SIRDEPALLE) 		3623038000NRG24180520230581102 19/05/2023 Bollam Nagamani 3623038WL0013196 Bollam Nagamani 00691 IPOS0000001 107 107 Rejected 25/05/2023 1856082620 No Such Account
31 CHANDUR TS-23-038-006-007/10504
(SIRDEPALLE) 		3623038000NRG24180520230581104 19/05/2023 Bollam Nagamani 3623038WL0013196 Bollam Nagamani 00691 IPOS0000001 300 300 Rejected 25/05/2023 1856082621 No Such Account
SubTotal 2387 2387
32 CHANDUR TS-23-038-025-007/010230
(CHAMALA PALLI) 		3623038000NRG24190520230601231 19/05/2023 Narsamma 3623038WL0013726 Narsamma 00710 SBIN0000DOP 351 351 Processed 25/05/2023 1856082637 Narsamma ()
SubTotal 351 351
Total 11761 11761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDUR TS3623038_190523FTO_61400 STATE BANK OF INDIA SBIN0020178 CHANDUR 3412
2 CHANDUR TS3623038_190523FTO_61400 Yes Bank Ltd. YESB0PCUB06 POCHAMPALLY COOP URBAN BANK CHANDUR 1570
3 CHANDUR TS3623038_190523FTO_61400 Andhra Pradesh Grameena Vikas Bank APGV0006209 Nampally 3419
4 CHANDUR TS3623038_190523FTO_61400 Andhra Pradesh Grameena Vikas Bank APGV0006278 Chandur 622
5 CHANDUR TS3623038_190523FTO_61400 India Post Payments Bank IPOS0000001 NALGONDA 2387
6 CHANDUR TS3623038_190523FTO_61400 DOP SBIN0000DOP General Post Office-CBS 351

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