Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:41:29 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHANDUR
Fto No. : TS3623038_010523FTO_36227
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-23-038-005-005/010411
(BODANGI PARTHY) 		3623038000NRG24010520230277801 01/05/2023 Sailaja 3623038WL006709 Sailaja 00415 SBIN0020178 482 482 Processed 12/05/2023 1491960054 MR KATKURI SHAILAJA ()
2 CHANDUR TS-23-038-005-005/010411
(BODANGI PARTHY) 		3623038000NRG24010520230277800 01/05/2023 Yaadayya 3623038WL006709 Yaadayya 00415 SBIN0020178 482 482 Processed 12/05/2023 1491960053 MR KATKURI YADAIAH ()
3 CHANDUR TS-23-038-007-008/010374
(IDIKUDA) 		3623038000NRG24010520230278521 01/05/2023 Ganesh 3623038WL006728 Ganesh 00415 SBIN0020178 3590 3590 Processed 12/05/2023 1491960045 MR GANESH NALLA ()
4 CHANDUR TS-23-038-018-001/010517
(GOLLAGUDEM) 		3623038000NRG24010520230278388 01/05/2023 Saidamma 3623038WL006726 Saidamma 00415 SBIN0020178 480 480 Processed 12/05/2023 1491960043 MRS NARAGONI SAIDAMMA ()
5 CHANDUR TS-23-038-018-001/011021
(GOLLAGUDEM) 		3623038000NRG24010520230278414 01/05/2023 Chinna Laxmamma 3623038WL006726 Chinna Laxmamma 00415 SBIN0020178 180 180 Processed 12/05/2023 1491960044 MS BODDU LAXMAMMA ()
6 CHANDUR TS-23-038-018-001/011035
(GOLLAGUDEM) 		3623038000NRG24010520230278417 01/05/2023 Pushpalata 3623038WL006726 Pushpalata 00415 SBIN0020178 241 241 Processed 12/05/2023 1491960055 MS NARAMULA PUSHPA LATHA ()
7 CHANDUR TS-23-038-024-001/020075
(THIMMAREDDIGUDEM) 		3623038000NRG24010520230278563 01/05/2023 Raghumareddy 3623038WL006731 Raghumareddy 00415 SBIN0020178 540 540 Processed 12/05/2023 1491960046 MR KONDAREDDY RAGHUMAREDY AND ()
SubTotal 5995 5995
8 CHANDUR TS-23-038-001-001/010151
(GHATTUPPAL) 		3623038000NRG24010520230278255 01/05/2023 Paarvatamma 3623038WL006723 Paarvatamma 00684 APGV0006253 840 840 Processed 12/05/2023 1491960051 Paarvatamma ()
9 CHANDUR TS-23-038-001-001/010755
(GHATTUPPAL) 		3623038000NRG24010520230278298 01/05/2023 Nagamani 3623038WL006723 Nagamani 00684 APGV0006253 840 840 Processed 12/05/2023 1491960052 Nagamani ()
10 CHANDUR TS-23-038-001-001/011173
(GHATTUPPAL) 		3623038000NRG24010520230278311 01/05/2023 naagamma 3623038WL006723 naagamma 00684 APGV0006253 840 840 Processed 12/05/2023 1491960042 naagamma ()
SubTotal 2520 2520
11 CHANDUR TS-23-038-007-008/10385
(IDIKUDA) 		3623038000NRG24010520230278522 01/05/2023 Pulijala Ravindar 3623038WL006729 Pulijala Ravindar 00691 IPOS0000001 3890 3890 Processed 12/05/2023 1491960049 Pulijala Ravindar ()
12 CHANDUR TS-23-038-018-001/020046
(GOLLAGUDEM) 		3623038000NRG24010520230278431 01/05/2023 Mallayya 3623038WL006726 Mallayya 00691 IPOS0000001 720 720 Processed 12/05/2023 1491960050 Mallayya ()
13 CHANDUR TS-23-038-018-001/20071
(GOLLAGUDEM) 		3623038000NRG24010520230278437 01/05/2023 Manisha 3623038WL006726 Manisha 00691 IPOS0000001 482 482 Processed 12/05/2023 1491960047 Manisha ()
14 CHANDUR TS-23-038-018-001/20073
(GOLLAGUDEM) 		3623038000NRG24010520230278438 01/05/2023 Haritha 3623038WL006726 Haritha 00691 IPOS0000001 241 241 Processed 12/05/2023 1491960048 Haritha ()
SubTotal 5333 5333
Total 13848 13848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDUR TS3623038_010523FTO_36227 STATE BANK OF INDIA SBIN0020178 CHANDUR 5995
2 CHANDUR TS3623038_010523FTO_36227 Andhra Pradesh Grameena Vikas Bank APGV0006253 Gattuppal 2520
3 CHANDUR TS3623038_010523FTO_36227 India Post Payments Bank IPOS0000001 NALGONDA 5333

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