Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:00 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHINTHALA PALEM
Fto No. : TS3642021_310823APB_FTO_175007
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 CHINTHALA PALEM TS-42-021-012-001/010073
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24310820230949077 31/08/2023 Narayan 3642021WL026367 Narayan 00045 BARB0KODADX 1632 1632 Processed 10/11/2023 7330473431 Naaraayana Kommu GENERAL POST OFFICE(607245)
SubTotal 1632 1632
2 CHINTHALA PALEM TS-42-021-012-001/010010
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24310820230949076 31/08/2023 kotayya 3642021WL026366 kotayya 00415 SBIN0020181 1632 1632 Processed 10/11/2023 7330473432 MR KOMMU KOTAIAH STATE BANK OF INDIA(508548)
SubTotal 1632 1632
3 CHINTHALA PALEM TS-42-021-012-001/010207
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24310820230949074 31/08/2023 Srihari 3642021WL026364 Srihari 00415 SBIN0020398 1632 1632 Processed 10/11/2023 7330473433 MR SRIHARI ANANGI STATE BANK OF INDIA(508548)
SubTotal 1632 1632
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTHALA PALEM TS3642021_310823APB_FTO_175007 Bank of Baroda BARB0KODADX Kodad 1632
2 CHINTHALA PALEM TS3642021_310823APB_FTO_175007 STATE BANK OF INDIA SBIN0020181 DOP 1632
3 CHINTHALA PALEM TS3642021_310823APB_FTO_175007 STATE BANK OF INDIA SBIN0020398 DOP 1632

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