Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:23:14 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHANDUR
Fto No. : TS3623038_190523FTO_61395
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-23-038-007-008/010207
(IDIKUDA) 		3623038000NRG23160520231345584 19/05/2023 Revatamma 3623038WL0092266 Revatamma 00415 SBIN0020178 108 108 Processed 25/05/2023 1856012121 MS NALLA REVATAMMA ()
2 CHANDUR TS-23-038-007-008/010207
(IDIKUDA) 		3623038000NRG23160520231345585 19/05/2023 Revatamma 3623038WL0092266 Revatamma 00415 SBIN0020178 600 600 Processed 25/05/2023 1856012122 MS NALLA REVATAMMA ()
3 CHANDUR TS-23-038-010-011/010226
(BANGARIGADDA) 		3623038000NRG23180520231345638 19/05/2023 Prameela 3623038WL0092286 Prameela 00415 SBIN0020178 150 150 Processed 25/05/2023 1856012123 MRS PRAMILA JAKKALI ()
4 CHANDUR TS-23-038-019-001/020193
(JOGIGUDEM) 		3623038000NRG23190520231345687 19/05/2023 mounika 3623038WL0092305 mounika 00415 SBIN0020178 256 256 Processed 25/05/2023 1856012120 MS SHANDA MOUNIKA ()
SubTotal 1114 1114
5 CHANDUR TS-23-038-022-001/040046
(SERIGUDEM) 		3623038000NRG23180520231345635 19/05/2023 Bhujamgam 3623038WL0092283 Bhujamgam 00684 APGV0006253 74 74 Processed 25/05/2023 1856012112 Bhujamgam ()
SubTotal 74 74
6 CHANDUR TS-23-038-015-016/010520
(GUDREPALLE) 		3623038000NRG23180520231345637 19/05/2023 shankar 3623038WL0092285 shankar 00684 APGV0006278 68 68 Processed 25/05/2023 1856012113 shankar ()
SubTotal 68 68
7 CHANDUR TS-23-038-022-001/010552
(SERIGUDEM) 		3623038000NRG23180520231345631 19/05/2023 Aamdaalu 3623038WL0092282 Aamdaalu 00688 FINO0000001 140 140 Rejected 25/05/2023 1856012117 A/c Blocked or Frozen
8 CHANDUR TS-23-038-022-001/010552
(SERIGUDEM) 		3623038000NRG23180520231345632 19/05/2023 Aamdaalu 3623038WL0092282 Aamdaalu 00688 FINO0000001 599 599 Rejected 25/05/2023 1856012114 A/c Blocked or Frozen
9 CHANDUR TS-23-038-022-001/010552
(SERIGUDEM) 		3623038000NRG23180520231345633 19/05/2023 Aamdaalu 3623038WL0092282 Aamdaalu 00688 FINO0000001 362 362 Rejected 25/05/2023 1856012115 A/c Blocked or Frozen
10 CHANDUR TS-23-038-022-001/010552
(SERIGUDEM) 		3623038000NRG23180520231345634 19/05/2023 Aamdaalu 3623038WL0092282 Aamdaalu 00688 FINO0000001 600 600 Rejected 25/05/2023 1856012116 A/c Blocked or Frozen
11 CHANDUR TS-23-038-024-001/020086
(THIMMAREDDIGUDEM) 		3623038000NRG23180520231345627 19/05/2023 Amrutamma 3623038WL0092280 Amrutamma 00688 FINO0000001 1176 1176 Rejected 25/05/2023 1856012118 A/c Blocked or Frozen
12 CHANDUR TS-23-038-024-001/020086
(THIMMAREDDIGUDEM) 		3623038000NRG23180520231345628 19/05/2023 Amrutamma 3623038WL0092280 Amrutamma 00688 FINO0000001 1097 1097 Rejected 25/05/2023 1856012119 A/c Blocked or Frozen
SubTotal 3974 3974
13 CHANDUR TS-23-038-006-007/10504
(SIRDEPALLE) 		3623038000NRG23180520231345629 19/05/2023 Bollam Nagamani 3623038WL0092281 Bollam Nagamani 00691 IPOS0000001 478 478 Rejected 25/05/2023 1856012124 No Such Account
14 CHANDUR TS-23-038-006-007/10504
(SIRDEPALLE) 		3623038000NRG23180520231345630 19/05/2023 Bollam Nagamani 3623038WL0092281 Bollam Nagamani 00691 IPOS0000001 670 670 Rejected 25/05/2023 1856012125 No Such Account
SubTotal 1148 1148
Total 6378 6378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDUR TS3623038_190523FTO_61395 STATE BANK OF INDIA SBIN0020178 CHANDUR 1114
2 CHANDUR TS3623038_190523FTO_61395 Andhra Pradesh Grameena Vikas Bank APGV0006253 Gattuppal 74
3 CHANDUR TS3623038_190523FTO_61395 Andhra Pradesh Grameena Vikas Bank APGV0006278 Chandur 68
4 CHANDUR TS3623038_190523FTO_61395 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 3974
5 CHANDUR TS3623038_190523FTO_61395 India Post Payments Bank IPOS0000001 NALGONDA 1148

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