Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:40:39 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHINTHALA PALEM
Fto No. : TS3642021_280823FTO_171742
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-42-021-023-000/010173
(THAMMARAM) 		3642021000NRG23080820231598568 28/08/2023 Saidamma 3642021WL0054561 Saidamma 00078 CNRB0001664 651 651 Processed 10/11/2023 7326046056 Saidamma ()
SubTotal 651 651
2 CHINTHALA PALEM TS-42-021-018-000/010202
(ADLUR) 		3642021000NRG23080820231598557 28/08/2023 Raamayya 3642021WL0054557 Raamayya 00415 SBIN0021577 763 763 Processed 10/11/2023 7326046058 MR KOMMU RAMULU ()
3 CHINTHALA PALEM TS-42-021-023-000/020086
(THAMMARAM) 		3642021000NRG23080820231598570 28/08/2023 tulishamma 3642021WL0054561 tulishamma 00415 SBIN0021577 429 429 Processed 10/11/2023 7326046057 MRS CHILLA SULOCHANA ()
SubTotal 1192 1192
4 CHINTHALA PALEM TS-42-021-023-000/010560
(THAMMARAM) 		3642021000NRG23080820231598569 28/08/2023 Tirupatamma 3642021WL0054561 Tirupatamma 00684 APGV0006219 966 966 Processed 10/11/2023 7326046055 Tirupatamma ()
SubTotal 966 966
Total 2809 2809

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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_280823FTO_171742 Canara Bank CNRB0001664 REVOOR 651
2 CHINTHALA PALEM TS3642021_280823FTO_171742 STATE BANK OF INDIA SBIN0021577 CHINTALAPALEM 1192
3 CHINTHALA PALEM TS3642021_280823FTO_171742 Andhra Pradesh Grameena Vikas Bank APGV0006219 Mellacheruvu 966

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