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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:23:11 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHINTHALA PALEM
Fto No. : TS3642021_051023APB_FTO_205781
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-42-021-012-001/010037
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24051020230967027 05/10/2023 Vemkateshwarlu 3642021WL029629 Vemkateshwarlu 00045 BARB0KODADX 1360 1360 Processed 11/11/2023 7410010800 Vemkateshwarlu Kommu GENERAL POST OFFICE(607245)
SubTotal 1360 1360
2 CHINTHALA PALEM TS-42-021-012-001/010270
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24051020230967029 05/10/2023 Sarvaiah 3642021WL029631 Sarvaiah 00415 SBIN0020181 1360 1360 Processed 11/11/2023 7410010803 MR KOMMU SARAVAIAH STATE BANK OF INDIA(508548)
SubTotal 1360 1360
3 CHINTHALA PALEM TS-42-021-012-001/010207
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24051020230967082 05/10/2023 Srihari 3642021WL029633 Srihari 00415 SBIN0020398 1360 1360 Processed 11/11/2023 7410010802 MR SRIHARI ANANGI STATE BANK OF INDIA(508548)
4 CHINTHALA PALEM TS-42-021-012-001/010608
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24051020230967030 05/10/2023 varalaxmi 3642021WL029631 varalaxmi 00415 SBIN0020398 1360 1360 Processed 11/11/2023 7410010801 Mrs. DEVIREDDI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2720 2720
Total 5440 5440

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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_051023APB_FTO_205781 Bank of Baroda BARB0KODADX Kodad 1360
2 CHINTHALA PALEM TS3642021_051023APB_FTO_205781 STATE BANK OF INDIA SBIN0020181 DOP 1360
3 CHINTHALA PALEM TS3642021_051023APB_FTO_205781 STATE BANK OF INDIA SBIN0020398 DOP 2720

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