Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:59:38 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHANDUR
Fto No. : TS3623038_190523FTO_61310
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 CHANDUR TS-23-038-023-001/020120
(THASKANIGUDA) 		3623038000NRG24180520230580719 19/05/2023 Shaker 3623038WL013180 Shaker 00468 UBIN0824739 200 200 Processed 25/05/2023 1856104325 Shaker ()
SubTotal 200 200
2 CHANDUR TS-23-038-022-001/010713
(SERIGUDEM) 		3623038000NRG24180520230586277 19/05/2023 BIKSHMAYYA 3623038WL013370 BIKSHMAYYA 00684 APGV0006285 375 375 Processed 25/05/2023 1856104326 BIKSHMAYYA ()
SubTotal 375 375
Total 575 575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDUR TS3623038_190523FTO_61310 UNION BANK OF INDIA UBIN0824739 CHANDUR 200
2 CHANDUR TS3623038_190523FTO_61310 Andhra Pradesh Grameena Vikas Bank APGV0006285 Marriguda 375

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