Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:21:26 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHINTHALA PALEM
Fto No. : TS3642021_230423FTO_25157
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-42-021-001-004/012008
(CHINTHALA PALEM) 		3642021000NRG24230420230059282 23/04/2023 Asifa 3642021WL002188 Asifa 00415 SBIN0021577 4352 4352 Processed 12/05/2023 1489167805 MR SHAIK ASIFA ()
2 CHINTHALA PALEM TS-42-021-001-004/012030
(CHINTHALA PALEM) 		3642021000NRG24230420230059284 23/04/2023 abdul rahiman 3642021WL002189 abdul rahiman 00415 SBIN0021577 4352 4352 Processed 12/05/2023 1489167806 MR ABDUL RAHMAN MINOR FNG ISMAYIL SHAIK ()
SubTotal 8704 8704
3 CHINTHALA PALEM TS-42-021-023-000/010342
(THAMMARAM) 		3642021000NRG24230420230059297 23/04/2023 Narasimhaaraavu 3642021WL002190 Narasimhaaraavu 00415 SBIN0021636 443 443 Processed 12/05/2023 1489167808 MR KANDIBANDA NARSIMHA RAO ()
4 CHINTHALA PALEM TS-42-021-023-000/010724
(THAMMARAM) 		3642021000NRG24230420230059356 23/04/2023 Venkatram Reddy 3642021WL002197 Venkatram Reddy 00415 SBIN0021636 475 475 Processed 12/05/2023 1489167807 MR VENKAT RAMI REDDY MALREDDY ()
SubTotal 918 918
Total 9622 9622

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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_230423FTO_25157 STATE BANK OF INDIA SBIN0021577 CHINTALAPALEM 8704
2 CHINTHALA PALEM TS3642021_230423FTO_25157 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 918

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