Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:02:22 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHITYALA
Fto No. : TS3623021_031023FTO_201291
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 CHITYALA TS-23-021-013-013/10987
(URMADLA) 		3623021000NRG24031020231276364 03/10/2023 yadireddy 3623021WL051952 yadireddy 00415 SBIN0008498 1542 1542 Processed 09/11/2023 7281287505 MR YADIREDDY KANDATI ()
2 CHITYALA TS-23-021-015-015/010065
(TALLA YELLEMLA) 		3623021000NRG24031020231276367 03/10/2023 Krishna 3623021WL051954 Krishna 00415 SBIN0008498 3084 3084 Processed 09/11/2023 7281287506 MR JOGU KRISHNA ()
SubTotal 4626 4626
Total 4626 4626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITYALA TS3623021_031023FTO_201291 STATE BANK OF INDIA SBIN0008498 URUMADLA 4626

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