Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:52:23 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_261023FTO_221927
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 CHILKUR TS-42-008-006-002/010611
(KONDAPURAM) 		3642008000NRG24261020230976924 26/10/2023 Naagamani 3642008WL031308 Naagamani 00415 SBIN0020563 270 270 Processed 11/11/2023 7408382921 MRS JANGAPLLI NAGAMANI ()
SubTotal 270 270
2 CHILKUR TS-42-008-013-003/120696
(NARAYANPURAM) 		3642008000NRG24261020230976998 26/10/2023 sravani 3642008WL031319 sravani 00684 APGV0006260 1542 1542 Rejected 11/11/2023 7408382922 No Such Account
SubTotal 1542 1542
Total 1812 1812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_261023FTO_221927 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 270
2 CHILKUR TS3642008_261023FTO_221927 Andhra Pradesh Grameena Vikas Bank APGV0006260 Chilkuru 1542

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