Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:40:09 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHANDUR
Fto No. : TS3623038_040523FTO_41875
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-23-038-004-004/011109
(PULLEMLA) 		3623038000NRG24040520230355549 04/05/2023 sunita 3623038WL008408 sunita 00415 SBIN0020178 2720 2720 Processed 12/05/2023 1490005212 MRS POLE SUNITHA ()
2 CHANDUR TS-23-038-008-009/010684
(NERMATA) 		3623038000NRG24040520230351133 04/05/2023 Mamatha 3623038WL008280 Mamatha 00415 SBIN0020178 420 420 Processed 12/05/2023 1490005213 MS NARAPAKA MAMATHA ()
SubTotal 3140 3140
3 CHANDUR TS-23-038-008-009/010728
(NERMATA) 		3623038000NRG24040520230351144 04/05/2023 Sampurna 3623038WL008280 Sampurna 00684 APGV0006278 420 420 Processed 12/05/2023 1490005211 Sampurna ()
4 CHANDUR TS-23-038-015-016/010615
(GUDREPALLE) 		3623038000NRG24040520230355646 04/05/2023 baalamani 3623038WL008410 baalamani 00684 APGV0006278 369 369 Processed 12/05/2023 1490005210 baalamani ()
SubTotal 789 789
5 CHANDUR TS-23-038-015-016/010520
(GUDREPALLE) 		3623038000NRG24040520230355636 04/05/2023 shankar 3623038WL008410 shankar 00691 IPOS0000001 213 213 Rejected 12/05/2023 1490005209 No Such Account
SubTotal 213 213
Total 4142 4142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDUR TS3623038_040523FTO_41875 STATE BANK OF INDIA SBIN0020178 CHANDUR 3140
2 CHANDUR TS3623038_040523FTO_41875 Andhra Pradesh Grameena Vikas Bank APGV0006278 Chandur 789
3 CHANDUR TS3623038_040523FTO_41875 India Post Payments Bank IPOS0000001 NALGONDA 213

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