Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:02:07 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHINTHALA PALEM
Fto No. : TS3642021_230723FTO_141020
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-42-021-009-001/020253
(KOTHAGUDEM) 		3642021000NRG24220720230897023 23/07/2023 Veera Krishna Rao 3642021WL0021116 Veera Krishna Rao 00415 SBIN0020398 1628 1628 Processed 28/07/2023 3962434315 MR SATULURI VEERA KRISHNA RAO ()
2 CHINTHALA PALEM TS-42-021-009-001/020253
(KOTHAGUDEM) 		3642021000NRG24220720230897024 23/07/2023 Veera Krishna Rao 3642021WL0021116 Veera Krishna Rao 00415 SBIN0020398 1262 1262 Processed 28/07/2023 3962434316 MR SATULURI VEERA KRISHNA RAO ()
SubTotal 2890 2890
Total 2890 2890

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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_230723FTO_141020 STATE BANK OF INDIA SBIN0020398 DONDAPADU 2890

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