Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:54:06 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHINTHA PALLE
Fto No. : TS3623056_240523FTO_67628
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 CHINTHA PALLE TS-23-056-034-001/010058
(UPPARA PALLI) 		3623056000NRG24240520230674207 24/05/2023 Sunita 3623056WL015361 Sunita 00354 PUNB0281600 318 318 Processed 27/05/2023 1901742312 Sunita ()
SubTotal 318 318
2 CHINTHA PALLE TS-23-056-018-018/010621
(NASARLA PALLI) 		3623056000NRG24240520230672312 24/05/2023 Yaadamma 3623056WL015318 Yaadamma 00468 UBIN0801135 858 858 Processed 27/05/2023 1901742313 Yaadamma ()
SubTotal 858 858
3 CHINTHA PALLE TS-23-056-034-001/010021
(UPPARA PALLI) 		3623056000NRG24240520230674195 24/05/2023 NETHALLA MANGAMMA 3623056WL015361 NETHALLA MANGAMMA 00691 IPOS0000001 318 318 Processed 27/05/2023 1901742311 NETHALLA MANGAMMA ()
4 CHINTHA PALLE TS-23-056-034-001/010021
(UPPARA PALLI) 		3623056000NRG24240520230674194 24/05/2023 NETHALLA MUTTAIAH 3623056WL015361 NETHALLA MUTTAIAH 00691 IPOS0000001 424 424 Processed 27/05/2023 1901742310 NETHALLA MUTTAIAH ()
SubTotal 742 742
Total 1918 1918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTHA PALLE TS3623056_240523FTO_67628 Punjab National Bank PUNB0281600 KURMED 318
2 CHINTHA PALLE TS3623056_240523FTO_67628 UNION BANK OF INDIA UBIN0801135 DEVARAKONDA 858
3 CHINTHA PALLE TS3623056_240523FTO_67628 India Post Payments Bank IPOS0000001 NALGONDA 742

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