Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:38:15 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHINTHALA PALEM
Fto No. : TS3642021_150623FTO_100140
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-42-021-007-007/010258
(GUDIMALKAPURAM) 		3642021000NRG24150620230635904 15/06/2023 Vemkatareddi 3642021WL0013903 Vemkatareddi 00415 SBIN0020398 612 612 Processed 03/07/2023 2978176760 MRS GOVINDAMMA KONDAPA REDDY ()
2 CHINTHALA PALEM TS-42-021-007-007/010258
(GUDIMALKAPURAM) 		3642021000NRG24150620230635905 15/06/2023 Vemkatareddi 3642021WL0013903 Vemkatareddi 00415 SBIN0020398 811 811 Processed 03/07/2023 2978176759 MRS GOVINDAMMA KONDAPA REDDY ()
3 CHINTHALA PALEM TS-42-021-022-000/010124
(REBALLE) 		3642021000NRG24150620230635957 15/06/2023 Rajashekar reddy 3642021WL0013907 Rajashekar reddy 00415 SBIN0020398 1206 1206 Processed 03/07/2023 2978176756 MR BATHULA RAJASHEKAR REDDY ()
SubTotal 2629 2629
4 CHINTHALA PALEM TS-42-021-011-001/030003
(PEEKLANAIK THANDA) 		3642021000NRG24150620230635945 15/06/2023 sandhya 3642021WL0013905 sandhya 00468 UBIN0802093 960 960 Rejected 04/07/2023 No Such Account
5 CHINTHALA PALEM TS-42-021-011-001/030139
(PEEKLANAIK THANDA) 		3642021000NRG24150620230635946 15/06/2023 magata 3642021WL0013905 magata 00468 UBIN0802093 285 285 Processed 03/07/2023 2978176757 magata ()
SubTotal 1245 1245
6 CHINTHALA PALEM TS-42-021-022-000/010150
(REBALLE) 		3642021000NRG24150620230635956 15/06/2023 Padma 3642021WL0013907 Padma 00684 APGV0006219 872 872 Rejected 04/07/2023 Account closed
7 CHINTHALA PALEM TS-42-021-022-000/010150
(REBALLE) 		3642021000NRG24150620230635958 15/06/2023 Padma 3642021WL0013907 Padma 00684 APGV0006219 1206 1206 Rejected 04/07/2023 Account closed
SubTotal 2078 2078
Total 5952 5952

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTHALA PALEM TS3642021_150623FTO_100140 STATE BANK OF INDIA SBIN0020398 DONDAPADU 2629
2 CHINTHALA PALEM TS3642021_150623FTO_100140 UNION BANK OF INDIA UBIN0802093 HUZURNAGAR 1245
3 CHINTHALA PALEM TS3642021_150623FTO_100140 Andhra Pradesh Grameena Vikas Bank APGV0006219 Mellacheruvu 2078

Download In Excel