Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:44:58 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHITYALA
Fto No. : TS3623021_310723FTO_147114
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-23-021-013-013/010161
(URMADLA) 		3623021000NRG24310720231215294 31/07/2023 Saidamma 3623021WL036975 Saidamma 00415 SBIN0008498 620 620 Processed 09/11/2023 7253774611 MS KURAPATI SAIDAMMA ()
2 CHITYALA TS-23-021-013-013/010624
(URMADLA) 		3623021000NRG24310720231215370 31/07/2023 Padma 3623021WL036975 Padma 00415 SBIN0008498 496 496 Processed 09/11/2023 7253774610 MRS GITTAGONI PADMA ()
SubTotal 1116 1116
Total 1116 1116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITYALA TS3623021_310723FTO_147114 STATE BANK OF INDIA SBIN0008498 URUMADLA 1116

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