Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:36:15 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHINTHA PALLE
Fto No. : TS3623056_190423FTO_20893
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) 		3623056000NRG24190420230135144 19/04/2023 Bodya 3623056WL003374 Bodya 00354 PUNB0281600 120 120 Processed 13/05/2023 1487134842 Bodya ()
2 CHINTHA PALLE TS-23-056-021-001/010188
(BOTIMEDI THANDA) 		3623056000NRG24190420230135200 19/04/2023 Kesya 3623056WL003374 Kesya 00354 PUNB0281600 1201 1201 Processed 13/05/2023 1487134843 Kesya ()
3 CHINTHA PALLE TS-23-056-021-001/010819
(BOTIMEDI THANDA) 		3623056000NRG24190420230135294 19/04/2023 Jaswanth 3623056WL003374 Jaswanth 00354 PUNB0281600 1441 1441 Processed 13/05/2023 1487134844 Jaswanth ()
SubTotal 2762 2762
4 CHINTHA PALLE TS-23-056-021-001/010176
(BOTIMEDI THANDA) 		3623056000NRG24190420230135173 19/04/2023 Doli 3623056WL003374 Doli 00684 APGV0006252 1321 1321 Processed 12/05/2023 1487134838 Doli ()
SubTotal 1321 1321
5 CHINTHA PALLE TS-23-056-021-001/010155
(BOTIMEDI THANDA) 		3623056000NRG24190420230135135 19/04/2023 Pedda Jagna 3623056WL003374 Pedda Jagna 00691 IPOS0000001 480 480 Processed 12/05/2023 1487134840 Pedda Jagna ()
6 CHINTHA PALLE TS-23-056-021-001/010165
(BOTIMEDI THANDA) 		3623056000NRG24190420230135151 19/04/2023 S Bujji 3623056WL003374 S Bujji 00691 IPOS0000001 1441 1441 Processed 12/05/2023 1487134841 S Bujji ()
7 CHINTHA PALLE TS-23-056-021-001/010815
(BOTIMEDI THANDA) 		3623056000NRG24190420230135293 19/04/2023 Sujitha 3623056WL003374 Sujitha 00691 IPOS0000001 1321 1321 Processed 12/05/2023 1487134839 Sujitha ()
SubTotal 3242 3242
Total 7325 7325

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTHA PALLE TS3623056_190423FTO_20893 Punjab National Bank PUNB0281600 KURMED 2762
2 CHINTHA PALLE TS3623056_190423FTO_20893 Andhra Pradesh Grameena Vikas Bank APGV0006252 Mall Godakondla 1321
3 CHINTHA PALLE TS3623056_190423FTO_20893 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1321
4 CHINTHA PALLE TS3623056_190423FTO_20893 India Post Payments Bank IPOS0000001 NALGONDA 1921

Download In Excel