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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:33:08 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHITYALA
Fto No. : TS3623021_200523FTO_63123
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-23-021-015-015/010660
(TALLA YELLEMLA) 		3623021000NRG24200520230620846 20/05/2023 swapna 3623021WL014197 swapna 00078 CNRB0000665 840 840 Processed 25/05/2023 1860247594 swapna ()
SubTotal 840 840
2 CHITYALA TS-23-021-015-015/010120
(TALLA YELLEMLA) 		3623021000NRG24200520230620764 20/05/2023 Narsimhma 3623021WL014197 Narsimhma 00415 SBIN0008498 1050 1050 Processed 25/05/2023 1860247592 MR MADAGONI NARSIMHA ()
3 CHITYALA TS-23-021-015-015/010146
(TALLA YELLEMLA) 		3623021000NRG24200520230620780 20/05/2023 Amaremdar 3623021WL014197 Amaremdar 00415 SBIN0008498 840 840 Processed 25/05/2023 1860247591 MR GATTOJU AMARENDAR G ()
SubTotal 1890 1890
4 CHITYALA TS-23-021-015-015/010664
(TALLA YELLEMLA) 		3623021000NRG24200520230620848 20/05/2023 Vemkanna 3623021WL014197 Vemkanna 00691 IPOS0000001 420 420 Processed 25/05/2023 1860247593 Vemkanna ()
SubTotal 420 420
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITYALA TS3623021_200523FTO_63123 Canara Bank CNRB0000665 CHITYAL 840
2 CHITYALA TS3623021_200523FTO_63123 STATE BANK OF INDIA SBIN0008498 URUMADLA 1890
3 CHITYALA TS3623021_200523FTO_63123 India Post Payments Bank IPOS0000001 NALGONDA 420

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