Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:29:00 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_040923FTO_179285
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-42-008-001-001/010963
(BETHA VOLE) 		3642008000NRG24010920230949827 04/09/2023 Padma 3642008WL026499 Padma 00415 SBIN0020563 1000 1000 Processed 10/11/2023 7330824507 MRS GURRAM PADMA ()
2 CHILKUR TS-42-008-001-001/012106
(BETHA VOLE) 		3642008000NRG24010920230949840 04/09/2023 Lachamma 3642008WL026499 Lachamma 00415 SBIN0020563 1000 1000 Processed 10/11/2023 7330824506 MRS BUDIGE LACHAMMA ()
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_040923FTO_179285 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 2000

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