Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:26:00 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHANDUR
Fto No. : TS3623038_040423FTO_4419
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-23-038-004-004/010148
(PULLEMLA) 		3623038000NRG23040420231316913 04/04/2023 Pullamma 3623038WL090661 Pullamma 00415 SBIN0020178 247 247 Processed 03/05/2023 1173842491 MRS NAKIREKANTI POOLAMMA ()
2 CHANDUR TS-23-038-004-004/010284
(PULLEMLA) 		3623038000NRG23040420231316977 04/04/2023 Baalamma 3623038WL090661 Baalamma 00415 SBIN0020178 240 240 Processed 03/05/2023 1173842492 MS JAJULA BALAMMA ()
3 CHANDUR TS-23-038-004-004/010430
(PULLEMLA) 		3623038000NRG23040420231317054 04/04/2023 rENuka 3623038WL090661 rENuka 00415 SBIN0020178 180 180 Processed 03/05/2023 1173842484 MRS KAMBALAPALLY RENUKA ()
4 CHANDUR TS-23-038-004-004/010430
(PULLEMLA) 		3623038000NRG23040420231317055 04/04/2023 rENuka 3623038WL090661 rENuka 00415 SBIN0020178 107 107 Processed 03/05/2023 1173842483 MRS KAMBALAPALLY RENUKA ()
5 CHANDUR TS-23-038-004-004/010493
(PULLEMLA) 		3623038000NRG23040420231317078 04/04/2023 Yaadamma 3623038WL090661 Yaadamma 00415 SBIN0020178 180 180 Processed 03/05/2023 1173842478 MRS BADDULA YADAMMA ()
6 CHANDUR TS-23-038-004-004/010910
(PULLEMLA) 		3623038000NRG23040420231317139 04/04/2023 Naagamani 3623038WL090661 Naagamani 00415 SBIN0020178 120 120 Processed 03/05/2023 1173842477 MRS MANNURU NAGAMANI ()
7 CHANDUR TS-23-038-006-007/10504
(SIRDEPALLE) 		3623038000NRG23040420231317989 04/04/2023 Anjaneyulu 3623038WL090699 Anjaneyulu 00415 SBIN0020178 574 574 Rejected 03/05/2023 1173842479 No Such Account
8 CHANDUR TS-23-038-006-007/10504
(SIRDEPALLE) 		3623038000NRG23040420231317990 04/04/2023 Mr Nagamani Bollam 3623038WL090699 Mr Nagamani Bollam 00415 SBIN0020178 670 670 Rejected 03/05/2023 1173842480 No Such Account
9 CHANDUR TS-23-038-018-001/010517
(GOLLAGUDEM) 		3623038000NRG23040420231319615 04/04/2023 Saidamma 3623038WL090763 Saidamma 00415 SBIN0020178 1285 1285 Processed 03/05/2023 1173842482 MRS NARAGONI SAIDAMMA ()
SubTotal 3603 3603
10 CHANDUR TS-23-038-004-004/011039
(PULLEMLA) 		3623038000NRG23040420231317160 04/04/2023 santosha 3623038WL090661 santosha 00415 SBIN0020368 348 348 Processed 03/05/2023 1173842490 MS NAKERAKANTI SANTHOSHA ()
11 CHANDUR TS-23-038-004-004/011039
(PULLEMLA) 		3623038000NRG23040420231317161 04/04/2023 santosha 3623038WL090661 santosha 00415 SBIN0020368 240 240 Processed 03/05/2023 1173842489 MS NAKERAKANTI SANTHOSHA ()
SubTotal 588 588
12 CHANDUR TS-23-038-004-004/011070
(PULLEMLA) 		3623038000NRG23040420231317171 04/04/2023 srinu 3623038WL090661 srinu 00468 UBIN0824739 120 120 Processed 03/05/2023 1173842488 srinu ()
13 CHANDUR TS-23-038-004-004/011070
(PULLEMLA) 		3623038000NRG23040420231317173 04/04/2023 srinu 3623038WL090661 srinu 00468 UBIN0824739 253 253 Processed 03/05/2023 1173842487 srinu ()
14 CHANDUR TS-23-038-024-001/020245
(THIMMAREDDIGUDEM) 		3623038000NRG23040420231318534 04/04/2023 Venkatayya 3623038WL090713 Venkatayya 00468 UBIN0824739 570 570 Processed 03/05/2023 1173842481 Venkatayya ()
SubTotal 943 943
15 CHANDUR TS-23-038-001-001/010146
(GHATTUPPAL) 		3623038000NRG23040420231314116 04/04/2023 Kalamma 3623038WL090562 Kalamma 00684 APGV0006253 570 570 Processed 03/05/2023 1173842486 Kalamma ()
16 CHANDUR TS-23-038-001-001/010316
(GHATTUPPAL) 		3623038000NRG23040420231314141 04/04/2023 Imdiramma 3623038WL090562 Imdiramma 00684 APGV0006253 1000 1000 Processed 03/05/2023 1173842495 Imdiramma ()
17 CHANDUR TS-23-038-001-001/010392
(GHATTUPPAL) 		3623038000NRG23040420231314159 04/04/2023 Ganesh 3623038WL090562 Ganesh 00684 APGV0006253 625 625 Processed 03/05/2023 1173842485 Ganesh ()
18 CHANDUR TS-23-038-001-001/010755
(GHATTUPPAL) 		3623038000NRG23040420231314211 04/04/2023 Nagamani 3623038WL090562 Nagamani 00684 APGV0006253 1260 1260 Processed 03/05/2023 1173842494 Nagamani ()
19 CHANDUR TS-23-038-001-001/011173
(GHATTUPPAL) 		3623038000NRG23040420231314230 04/04/2023 naagamma 3623038WL090562 naagamma 00684 APGV0006253 720 720 Processed 03/05/2023 1173842493 naagamma ()
SubTotal 4175 4175
20 CHANDUR TS-23-038-013-014/010333
(UDUTHALA PALLE) 		3623038000NRG23040420231316461 04/04/2023 Mr Kavali Muthyalu 3623038WL090653 Mr Kavali Muthyalu 00684 APGV0006278 386 386 Processed 03/05/2023 1173842496 Mr Kavali Muthyalu ()
SubTotal 386 386
21 CHANDUR TS-23-038-004-004/010464
(PULLEMLA) 		3623038000NRG23040420231317066 04/04/2023 Pakeer Ramana 3623038WL090661 Pakeer Ramana 00691 IPOS0000001 267 267 Rejected 03/05/2023 1173842499 No Such Account
22 CHANDUR TS-23-038-004-004/011131
(PULLEMLA) 		3623038000NRG23040420231317180 04/04/2023 Boddu Laxmi 3623038WL090661 Boddu Laxmi 00691 IPOS0000001 240 240 Rejected 03/05/2023 1173842498 No Such Account
23 CHANDUR TS-23-038-016-017/10494
(THUMMALAPALLE) 		3623038000NRG23040420231315556 04/04/2023 Kurupati Vijayalaxmi 3623038WL090623 Kurupati Vijayalaxmi 00691 IPOS0000001 3084 3084 Rejected 03/05/2023 1173842497 No Such Account
SubTotal 3591 3591
Total 13286 13286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDUR TS3623038_040423FTO_4419 STATE BANK OF INDIA SBIN0020178 CHANDUR 3603
2 CHANDUR TS3623038_040423FTO_4419 STATE BANK OF INDIA SBIN0020368 CHANDUR 588
3 CHANDUR TS3623038_040423FTO_4419 UNION BANK OF INDIA UBIN0824739 CHANDUR 943
4 CHANDUR TS3623038_040423FTO_4419 Andhra Pradesh Grameena Vikas Bank APGV0006253 Gattuppal 4175
5 CHANDUR TS3623038_040423FTO_4419 Andhra Pradesh Grameena Vikas Bank APGV0006278 Chandur 386
6 CHANDUR TS3623038_040423FTO_4419 India Post Payments Bank IPOS0000001 NALGONDA 3591

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