Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:58:49 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHANDUR
Fto No. : TS3623038_300923FTO_198191
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-23-038-006-007/10506
(SIRDEPALLE) 		3623038000NRG24290920231275461 30/09/2023 Yadagiri 3623038WL051551 Yadagiri 00415 SBIN0020178 3264 3264 Processed 09/11/2023 7281285087 MR YADAGIRI CHITTIMALLA ()
2 CHANDUR TS-23-038-024-001/200249
(THIMMAREDDIGUDEM) 		3623038000NRG24290920231275452 30/09/2023 Sumalatha 3623038WL051547 Sumalatha 00415 SBIN0020178 3264 3264 Processed 09/11/2023 7281285088 MRS KAMSHETTI SUMALATHA ()
SubTotal 6528 6528
3 CHANDUR TS-23-038-024-001/200249
(THIMMAREDDIGUDEM) 		3623038000NRG24290920231275451 30/09/2023 Ramesh 3623038WL051547 Ramesh 00468 UBIN0824739 3264 3264 Processed 09/11/2023 7281285089 Ramesh ()
SubTotal 3264 3264
4 CHANDUR TS-23-038-006-007/010439
(SIRDEPALLE) 		3623038000NRG24290920231275286 30/09/2023 Shiva Shankar 3623038WL051459 Shiva Shankar 00555 YESB0PCUB06 3291 3291 Processed 09/11/2023 7281285090 Shiva Shankar ()
SubTotal 3291 3291
Total 13083 13083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDUR TS3623038_300923FTO_198191 STATE BANK OF INDIA SBIN0020178 CHANDUR 6528
2 CHANDUR TS3623038_300923FTO_198191 UNION BANK OF INDIA UBIN0824739 CHANDUR 3264
3 CHANDUR TS3623038_300923FTO_198191 Yes Bank Ltd. YESB0PCUB06 POCHAMPALLY COOP URBAN BANK CHANDUR 3291

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