Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:36:59 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHANDUR
Fto No. : TS3623038_200623FTO_106180
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 CHANDUR TS-23-038-024-001/020075
(THIMMAREDDIGUDEM) 		3623038000NRG24200620231055716 20/06/2023 Raghumareddy 3623038WL024649 Raghumareddy 00415 SBIN0020178 400 400 Processed 03/07/2023 2983750477 MR KONDAREDDY RAGHUMAREDY AND ()
SubTotal 400 400
2 CHANDUR TS-23-038-025-007/010263
(CHAMALA PALLI) 		3623038000NRG24200620231055653 20/06/2023 Ramulu 3623038WL024646 Ramulu 00468 UBIN0824739 272 272 Processed 03/07/2023 2983750478 Ramulu ()
SubTotal 272 272
3 CHANDUR TS-23-038-025-007/010255
(CHAMALA PALLI) 		3623038000NRG24200620231055651 20/06/2023 Yadamma 3623038WL024646 Yadamma 00691 IPOS0000001 272 272 Processed 03/07/2023 2983750475 Yadamma ()
SubTotal 272 272
4 CHANDUR TS-23-038-002-002/010721
(TERATPALLY) 		3623038000NRG24200620231055683 20/06/2023 Mallayya 3623038WL024647 Mallayya 00710 SBIN0000DOP 573 573 Processed 03/07/2023 2983750476 Mallayya ()
SubTotal 573 573
Total 1517 1517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDUR TS3623038_200623FTO_106180 STATE BANK OF INDIA SBIN0020178 CHANDUR 400
2 CHANDUR TS3623038_200623FTO_106180 UNION BANK OF INDIA UBIN0824739 CHANDUR 272
3 CHANDUR TS3623038_200623FTO_106180 India Post Payments Bank IPOS0000001 NALGONDA 272
4 CHANDUR TS3623038_200623FTO_106180 DOP SBIN0000DOP General Post Office-CBS 573

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