Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:12:13 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHINTHA PALLE
Fto No. : TS3623056_030623FTO_83246
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-23-056-012-010/030433
(KISTARAM PALLI) 		3623056000NRG24030620230854956 03/06/2023 rajashekar 3623056WL019417 rajashekar 00354 PUNB0281600 1050 1050 Processed 08/06/2023 2311735287 rajashekar ()
SubTotal 1050 1050
2 CHINTHA PALLE TS-23-056-012-010/030433
(KISTARAM PALLI) 		3623056000NRG24030620230854954 03/06/2023 Vinjamoori Bramhachary 3623056WL019417 Vinjamoori Bramhachary 00415 SBIN0022025 1050 1050 Processed 08/06/2023 2311735288 MR VINJAMURIN RAJASEKHAR ()
SubTotal 1050 1050
3 CHINTHA PALLE TS-23-056-012-010/030233
(KISTARAM PALLI) 		3623056000NRG24030620230854942 03/06/2023 Mangamma 3623056WL019417 Mangamma 00691 IPOS0000001 900 900 Processed 08/06/2023 2311735286 Mangamma ()
SubTotal 900 900
Total 3000 3000

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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_030623FTO_83246 Punjab National Bank PUNB0281600 KURMED 1050
2 CHINTHA PALLE TS3623056_030623FTO_83246 STATE BANK OF INDIA SBIN0022025 CHINTAPALLY 1050
3 CHINTHA PALLE TS3623056_030623FTO_83246 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 900

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