Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:56:19 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_040124FTO_283444
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-42-008-011-003/060301
(RAMPURAM)
3642008000NRG24040120241022358 04/01/2024 Rajeshwari 3642008WL039990 Rajeshwari 50820601 SBIN0000DOP 1400 1400 Processed 03/02/2024 9994192053 Rajeshwari ()
2 CHILKUR TS-42-008-012-003/070069
(ARLAGUDEM)
3642008000NRG24040120241022359 04/01/2024 Raamayya 3642008WL039990 Raamayya 50820601 SBIN0000DOP 1400 1400 Processed 03/02/2024 9994192055 Raamayya ()
3 CHILKUR TS-42-008-012-003/070072
(ARLAGUDEM)
3642008000NRG24040120241022360 04/01/2024 Veeraswaami 3642008WL039990 Veeraswaami 50820601 SBIN0000DOP 1400 1400 Processed 03/02/2024 9994192050 Veeraswaami ()
4 CHILKUR TS-42-008-012-003/070167
(ARLAGUDEM)
3642008000NRG24040120241022361 04/01/2024 Gurvayya 3642008WL039990 Gurvayya 50820601 SBIN0000DOP 1400 1400 Processed 03/02/2024 9994192056 Gurvayya ()
5 CHILKUR TS-42-008-012-003/070169
(ARLAGUDEM)
3642008000NRG24040120241022363 04/01/2024 gopi 3642008WL039990 gopi 50820601 SBIN0000DOP 1400 1400 Processed 03/02/2024 9994192051 gopi ()
6 CHILKUR TS-42-008-012-003/070169
(ARLAGUDEM)
3642008000NRG24040120241022362 04/01/2024 Naagamani 3642008WL039990 Naagamani 50820601 SBIN0000DOP 1400 1400 Processed 03/02/2024 9994192054 Naagamani ()
7 CHILKUR TS-42-008-012-003/070262
(ARLAGUDEM)
3642008000NRG24040120241022366 04/01/2024 Raambaabu 3642008WL039990 Raambaabu 50820601 SBIN0000DOP 198 198 Processed 03/02/2024 9994192052 Raambaabu ()
SubTotal 8598 8598
Total 8598 8598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_040124FTO_283444 SURYAPET H.O 50820601 KODAD SO 8598

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