Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:05:54 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHINTHA PALLE
Fto No. : TS3623056_070623FTO_88340
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 CHINTHA PALLE TS-23-056-022-001/010240
(BOTYA THANDA) 		3623056000NRG24070620230915084 07/06/2023 Madhu 3623056WL020842 Madhu 00354 PUNB0285500 640 640 Processed 03/07/2023 2983652495 Madhu ()
SubTotal 640 640
2 CHINTHA PALLE TS-23-056-015-014/010041
(MELVALA PALLI) 		3623056000NRG24070620230911839 07/06/2023 Krishnaiah 3623056WL020784 Krishnaiah 00468 UBIN0801135 538 538 Processed 03/07/2023 2983652493 Krishnaiah ()
3 CHINTHA PALLE TS-23-056-015-014/010398
(MELVALA PALLI) 		3623056000NRG24070620230911877 07/06/2023 Rangamma 3623056WL020784 Rangamma 00468 UBIN0801135 430 430 Processed 03/07/2023 2983652494 Rangamma ()
SubTotal 968 968
4 CHINTHA PALLE TS-23-056-015-014/010160
(MELVALA PALLI) 		3623056000NRG24070620230911853 07/06/2023 Peddaiah 3623056WL020784 Peddaiah 00684 APGV0006208 538 538 Processed 03/07/2023 2983652490 Peddaiah ()
SubTotal 538 538
5 CHINTHA PALLE TS-23-056-021-001/010176
(BOTIMEDI THANDA) 		3623056000NRG24070620230910940 07/06/2023 Doli 3623056WL020768 Doli 00684 APGV0006252 220 220 Processed 03/07/2023 2983652491 Doli ()
SubTotal 220 220
6 CHINTHA PALLE TS-23-056-015-014/010087
(MELVALA PALLI) 		3623056000NRG24070620230911845 07/06/2023 Chandrakala 3623056WL020784 Chandrakala 00684 APGV0006290 538 538 Processed 03/07/2023 2983652492 Chandrakala ()
SubTotal 538 538
Total 2904 2904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTHA PALLE TS3623056_070623FTO_88340 Punjab National Bank PUNB0285500 MUDIGONDA 640
2 CHINTHA PALLE TS3623056_070623FTO_88340 UNION BANK OF INDIA UBIN0801135 DEVARAKONDA 968
3 CHINTHA PALLE TS3623056_070623FTO_88340 Andhra Pradesh Grameena Vikas Bank APGV0006208 Chinthapally 538
4 CHINTHA PALLE TS3623056_070623FTO_88340 Andhra Pradesh Grameena Vikas Bank APGV0006252 Mall Godakondla 220
5 CHINTHA PALLE TS3623056_070623FTO_88340 Andhra Pradesh Grameena Vikas Bank APGV0006290 Pasnur 538

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