Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:14:24 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHINTHA PALLE
Fto No. : TS3623056_030523FTO_40870
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-23-056-021-001/010159
(BOTIMEDI THANDA) 		3623056000NRG24030520230343220 03/05/2023 Bodya 3623056WL008093 Bodya 00354 PUNB0281600 1300 1300 Processed 13/05/2023 1489937138 Bodya ()
2 CHINTHA PALLE TS-23-056-021-001/010188
(BOTIMEDI THANDA) 		3623056000NRG24030520230343272 03/05/2023 Kesya 3623056WL008093 Kesya 00354 PUNB0281600 1100 1100 Processed 13/05/2023 1489937139 Kesya ()
3 CHINTHA PALLE TS-23-056-021-001/010819
(BOTIMEDI THANDA) 		3623056000NRG24030520230343363 03/05/2023 Jaswanth 3623056WL008093 Jaswanth 00354 PUNB0281600 1300 1300 Processed 13/05/2023 1489937142 Jaswanth ()
SubTotal 3700 3700
4 CHINTHA PALLE TS-23-056-021-001/010176
(BOTIMEDI THANDA) 		3623056000NRG24030520230343247 03/05/2023 Doli 3623056WL008093 Doli 00684 APGV0006252 1300 1300 Processed 12/05/2023 1489937141 Doli ()
SubTotal 1300 1300
5 CHINTHA PALLE TS-23-056-021-001/010165
(BOTIMEDI THANDA) 		3623056000NRG24030520230343228 03/05/2023 S Bujji 3623056WL008093 S Bujji 00691 IPOS0000001 1300 1300 Processed 12/05/2023 1489937140 S Bujji ()
6 CHINTHA PALLE TS-23-056-021-001/010815
(BOTIMEDI THANDA) 		3623056000NRG24030520230343362 03/05/2023 Sujitha 3623056WL008093 Sujitha 00691 IPOS0000001 1300 1300 Processed 12/05/2023 1489937143 Sujitha ()
SubTotal 2600 2600
Total 7600 7600

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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_030523FTO_40870 Punjab National Bank PUNB0281600 KURMED 3700
2 CHINTHA PALLE TS3623056_030523FTO_40870 Andhra Pradesh Grameena Vikas Bank APGV0006252 Mall Godakondla 1300
3 CHINTHA PALLE TS3623056_030523FTO_40870 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1300
4 CHINTHA PALLE TS3623056_030523FTO_40870 India Post Payments Bank IPOS0000001 NALGONDA 1300

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