Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:30 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_180523FTO_59822
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 CHILKUR TS-42-008-011-003/060919
(RAMPURAM) 		3642008000NRG24180520230259117 18/05/2023 Saidulu 3642008WL007082 Saidulu 00415 SBIN0006315 1194 1194 Processed 24/05/2023 1820537846 MR MOTHE SAIDULU ()
SubTotal 1194 1194
2 CHILKUR TS-42-008-011-003/060831
(RAMPURAM) 		3642008000NRG24180520230259113 18/05/2023 dsatagiri 3642008WL007082 dsatagiri 00415 SBIN0008497 1194 1194 Processed 24/05/2023 1820537847 MR SHAIK IMAMSAHEB ()
SubTotal 1194 1194
Total 2388 2388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_180523FTO_59822 STATE BANK OF INDIA SBIN0006315 KODAD 1194
2 CHILKUR TS3642008_180523FTO_59822 STATE BANK OF INDIA SBIN0008497 AKUPAMULA 1194

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