Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:11:59 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_060823FTO_155278
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-42-008-004-001/060093
(CHENNARIGUDEM) 		3642008000NRG24060820230925179 06/08/2023 Paarvati 3642008WL023259 Paarvati 50820401 SBIN0000DOP 848 848 Processed 10/08/2023 4418194484 Paarvati ()
2 CHILKUR TS-42-008-004-001/060093
(CHENNARIGUDEM) 		3642008000NRG24060820230925178 06/08/2023 Raambaabu 3642008WL023259 Raambaabu 50820401 SBIN0000DOP 340 340 Processed 10/08/2023 4418194485 Raambaabu ()
3 CHILKUR TS-42-008-004-001/060116
(CHENNARIGUDEM) 		3642008000NRG24060820230925188 06/08/2023 akil kumaar 3642008WL023259 akil kumaar 50820401 SBIN0000DOP 848 848 Processed 10/08/2023 4418194483 akil kumaar ()
4 CHILKUR TS-42-008-004-001/060174
(CHENNARIGUDEM) 		3642008000NRG24060820230925216 06/08/2023 Janaiah 3642008WL023259 Janaiah 50820401 SBIN0000DOP 850 850 Processed 10/08/2023 4418194486 Janaiah ()
SubTotal 2886 2886
Total 2886 2886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_060823FTO_155278 MIRYALGUDA H.O 50820401 HUZURNAGAR SO 2886

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