Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 11:52:08 PM

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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHITYALA
Fto No. : TS3623021_150523FTO_54584

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-23-021-012-012/010150 (NERADA)

3623021000NRG24150520230519990

15/05/2023

Sreeshailam

3623021WL0011447

Sreeshailam

00415

SBIN0008498

685

685

Processed

19/05/2023

1691933538

MR KADARI SRISHAILAM

()

2

CHITYALA

TS-23-021-012-012/010365 (NERADA)

3623021000NRG24150520230519991

15/05/2023

Mallamma

3623021WL0011447

Mallamma

00415

SBIN0008498

857

857

Processed

19/05/2023

1691933537

MRS DUDALA MALAMMA

()

SubTotal

1542

1542

Total

1542

1542

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHITYALA	TS3623021_150523FTO_54584	STATE BANK OF INDIA	SBIN0008498	URUMADLA	1542

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