Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:39:02 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHINTHALA PALEM
Fto No. : TS3642021_230623FTO_110025
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 CHINTHALA PALEM TS-42-021-019-000/010507
(CHINTRIYALA) 		3642021000NRG24230620230725183 23/06/2023 khateeza 3642021WL015534 khateeza 00415 SBIN0020398 1060 1060 Processed 03/07/2023 2982677225 MR SD KATHIJA MINOR FNG BABAR SHAIK ()
SubTotal 1060 1060
2 CHINTHALA PALEM TS-42-021-001-004/12102
(CHINTHALA PALEM) 		3642021000NRG24230620230725137 23/06/2023 Shaik Moulabhi 3642021WL015532 Shaik Moulabhi 00691 IPOS0000001 976 976 Processed 03/07/2023 2982677224 Shaik Moulabhi ()
SubTotal 976 976
Total 2036 2036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTHALA PALEM TS3642021_230623FTO_110025 STATE BANK OF INDIA SBIN0020398 DONDAPADU 1060
2 CHINTHALA PALEM TS3642021_230623FTO_110025 India Post Payments Bank IPOS0000001 HUZURNAGAR 976

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