Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:26:48 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHITYALA
Fto No. : TS3623021_010423FTO_1550
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-23-021-007-007/10982
(PEDAKAPARTHY) 		3623021000NRG23310320231283017 01/04/2023 BOJJA ANUSHA 3623021WL089082 BOJJA ANUSHA 00078 CNRB0000898 3084 3084 Processed 26/05/2023 1879244945 BOJJA ANUSHA ()
SubTotal 3084 3084
2 CHITYALA TS-23-021-011-011/010139
(WATTIMARTHY) 		3623021000NRG23310320231282616 01/04/2023 Uppalamma 3623021WL089078 Uppalamma 00078 CNRB0003883 476 476 Processed 26/05/2023 1879244946 Uppalamma ()
SubTotal 476 476
3 CHITYALA TS-23-021-012-012/010422
(NERADA) 		3623021000NRG23010420231291395 01/04/2023 Sattamma 3623021WL089546 Sattamma 00415 SBIN0008498 3341 3341 Processed 26/05/2023 1879244949 MRS ITHAGANI SATHAMMA ()
4 CHITYALA TS-23-021-014-014/010001
(CHINAKAPARTHY) 		3623021000NRG23310320231282572 01/04/2023 Yaadayya 3623021WL089076 Yaadayya 00415 SBIN0008498 133 133 Processed 26/05/2023 1879244947 MR AVULA YADAIAH ()
5 CHITYALA TS-23-021-014-014/010124
(CHINAKAPARTHY) 		3623021000NRG23310320231282581 01/04/2023 padma 3623021WL089076 padma 00415 SBIN0008498 133 133 Processed 26/05/2023 1879244950 MRS BANDELA PADMA ()
6 CHITYALA TS-23-021-014-014/010398
(CHINAKAPARTHY) 		3623021000NRG23310320231282602 01/04/2023 swathi 3623021WL089076 swathi 00415 SBIN0008498 133 133 Processed 26/05/2023 1879244948 MRS SWATHI LODE ()
7 CHITYALA TS-23-021-014-014/010448
(CHINAKAPARTHY) 		3623021000NRG23310320231282605 01/04/2023 Shusheela 3623021WL089076 Shusheela 00415 SBIN0008498 133 133 Processed 26/05/2023 1879244951 MRS BOMMAGONI SUSHILA ()
SubTotal 3873 3873
8 CHITYALA TS-23-021-001-001/010396
(SUNKENE PALLE) 		3623021000NRG23010420231292231 01/04/2023 Varalakshmi 3623021WL089595 Varalakshmi 00415 SBIN0015383 340 340 Processed 26/05/2023 1879244952 MRS BOJJA VARALAXMI ()
SubTotal 340 340
9 CHITYALA TS-23-021-014-014/010398
(CHINAKAPARTHY) 		3623021000NRG23310320231282601 01/04/2023 Saavitramma 3623021WL089076 Saavitramma 00468 UBIN0813222 133 133 Processed 26/05/2023 1879244953 Saavitramma ()
SubTotal 133 133
10 CHITYALA TS-23-021-001-001/010034
(SUNKENE PALLE) 		3623021000NRG23010420231292189 01/04/2023 Paarvatamma 3623021WL089595 Paarvatamma 00684 APGV0006240 1019 1019 Processed 26/05/2023 1879244944 Paarvatamma ()
11 CHITYALA TS-23-021-001-001/010166
(SUNKENE PALLE) 		3623021000NRG23010420231292209 01/04/2023 Paarvatamma 3623021WL089595 Paarvatamma 00684 APGV0006240 680 680 Processed 26/05/2023 1879244943 Paarvatamma ()
SubTotal 1699 1699
Total 9605 9605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITYALA TS3623021_010423FTO_1550 Canara Bank CNRB0000898 MUNUGODE 3084
2 CHITYALA TS3623021_010423FTO_1550 Canara Bank CNRB0003883 WATTIMARTHY 476
3 CHITYALA TS3623021_010423FTO_1550 STATE BANK OF INDIA SBIN0008498 URUMADLA 3873
4 CHITYALA TS3623021_010423FTO_1550 STATE BANK OF INDIA SBIN0015383 PANTHANGI 340
5 CHITYALA TS3623021_010423FTO_1550 UNION BANK OF INDIA UBIN0813222 CHITYALA 133
6 CHITYALA TS3623021_010423FTO_1550 Andhra Pradesh Grameena Vikas Bank APGV0006240 Gundrampally 1699

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