Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:30 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_180723FTO_135584
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-42-008-007-003/012959
(CHILKUR) 		3642008000NRG24180720230880492 18/07/2023 Bhavani 3642008WL020130 Bhavani 00048 BKID0005742 2176 2176 Processed 22/07/2023 3661961281 Bhavani ()
SubTotal 2176 2176
2 CHILKUR TS-42-008-008-003/020355
(SEETHARAMPURAM) 		3642008000NRG24180720230880071 18/07/2023 Devakarna 3642008WL020100 Devakarna 00684 APGV0006260 414 414 Processed 22/07/2023 3661961280 Devakarna ()
SubTotal 414 414
Total 2590 2590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_180723FTO_135584 Bank of India BKID0005742 KODAD 2176
2 CHILKUR TS3642008_180723FTO_135584 Andhra Pradesh Grameena Vikas Bank APGV0006260 Chilkuru 414

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