Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:03:23 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHINTHA PALLE
Fto No. : TS3623056_190623FTO_104654
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-23-056-028-001/010375
(PASHANTHAPURI THANDA) 		3623056000NRG24190620231045161 19/06/2023 SAROJA 3623056WL024179 SAROJA 00354 PUNB0281600 195 195 Processed 03/07/2023 2983751004 SAROJA ()
SubTotal 195 195
2 CHINTHA PALLE TS-23-056-019-019/11213
(CHINTHA PALLI) 		3623056000NRG24190620231046112 19/06/2023 AVULA KALYAN 3623056WL024245 AVULA KALYAN 00415 SBIN0022025 780 780 Processed 03/07/2023 2983751003 MR AVULA KALYAN ()
SubTotal 780 780
3 CHINTHA PALLE TS-23-056-019-019/010701
(CHINTHA PALLI) 		3623056000NRG24190620231046035 19/06/2023 Dhanamma 3623056WL024243 Dhanamma 00684 APGV0006208 360 360 Processed 03/07/2023 2983751005 Dhanamma ()
4 CHINTHA PALLE TS-23-056-019-019/011031
(CHINTHA PALLI) 		3623056000NRG24190620231046108 19/06/2023 Nagamani Ithagoni 3623056WL024245 Nagamani Ithagoni 00684 APGV0006208 667 667 Processed 03/07/2023 2983751002 Nagamani Ithagoni ()
SubTotal 1027 1027
Total 2002 2002

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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_190623FTO_104654 Punjab National Bank PUNB0281600 KURMED 195
2 CHINTHA PALLE TS3623056_190623FTO_104654 STATE BANK OF INDIA SBIN0022025 CHINTAPALLY 780
3 CHINTHA PALLE TS3623056_190623FTO_104654 Andhra Pradesh Grameena Vikas Bank APGV0006208 Chinthapally 1027

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