Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:58:31 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHITYALA
Fto No. : TS3623021_110523FTO_50902
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 CHITYALA TS-23-021-017-001/020286
(AREGUDEM) 		3623021000NRG24110520230479328 11/05/2023 Baagyamma 3623021WL010714 Baagyamma 00415 SBIN0008498 303 303 Processed 17/05/2023 1639754586 MRS BAIRUKONDA BHAGYAMMA ()
SubTotal 303 303
2 CHITYALA TS-23-021-017-001/020171
(AREGUDEM) 		3623021000NRG24110520230479314 11/05/2023 Biksham 3623021WL010714 Biksham 00415 SBIN0020567 202 202 Processed 17/05/2023 1639754587 MR YEDDE BIKSHAMAIAH ()
3 CHITYALA TS-23-021-017-001/020175
(AREGUDEM) 		3623021000NRG24110520230479316 11/05/2023 Mallayya 3623021WL010714 Mallayya 00415 SBIN0020567 202 202 Processed 17/05/2023 1639754588 MR DOLE MALLAIAH ()
4 CHITYALA TS-23-021-017-001/020304
(AREGUDEM) 		3623021000NRG24110520230479335 11/05/2023 Amjayya 3623021WL010714 Amjayya 00415 SBIN0020567 303 303 Processed 17/05/2023 1639754589 MR EDDE ANJAIAH ()
5 CHITYALA TS-23-021-017-001/020448
(AREGUDEM) 		3623021000NRG24110520230479363 11/05/2023 Danunjaya 3623021WL010714 Danunjaya 00415 SBIN0020567 303 303 Processed 17/05/2023 1639754590 MR DHANUNJAIAH NAGULAGANI ()
SubTotal 1010 1010
Total 1313 1313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITYALA TS3623021_110523FTO_50902 STATE BANK OF INDIA SBIN0008498 URUMADLA 303
2 CHITYALA TS3623021_110523FTO_50902 STATE BANK OF INDIA SBIN0020567 CHITYAL 1010

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