Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:32:15 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHINTHALA PALEM
Fto No. : TS3642021_210623FTO_107123
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 CHINTHALA PALEM TS-42-021-001-004/012025
(CHINTHALA PALEM) 		3642021000NRG24200620230683438 21/06/2023 Naveen Reddy 3642021WL0014805 Naveen Reddy 00152 HDFC0001642 1183 1183 Processed 03/07/2023 2984006234 Naveen Reddy ()
SubTotal 1183 1183
2 CHINTHALA PALEM TS-42-021-001-004/010909
(CHINTHALA PALEM) 		3642021000NRG24200620230683435 21/06/2023 Chaamd Bee 3642021WL0014805 Chaamd Bee 00415 SBIN0021577 660 660 Processed 03/07/2023 2984006238 MRS CHAND BEE SHAIK ()
SubTotal 660 660
3 CHINTHALA PALEM TS-42-021-024-000/030253
(YERRAKUNTATHANDA) 		3642021000NRG24200620230683445 21/06/2023 saida 3642021WL0014807 saida 00684 APGV0006308 886 886 Rejected 04/07/2023 No Such Account
SubTotal 886 886
4 CHINTHALA PALEM TS-42-021-001-004/12130
(CHINTHALA PALEM) 		3642021000NRG24200620230683436 21/06/2023 Hat Mat 3642021WL0014805 Hat Mat 00691 IPOS0000001 1233 1233 Processed 03/07/2023 2984006236 Hat Mat ()
5 CHINTHALA PALEM TS-42-021-001-004/12130
(CHINTHALA PALEM) 		3642021000NRG24200620230683437 21/06/2023 Hat Mat 3642021WL0014805 Hat Mat 00691 IPOS0000001 455 455 Processed 03/07/2023 2984006237 Hat Mat ()
6 CHINTHALA PALEM TS-42-021-001-004/12130
(CHINTHALA PALEM) 		3642021000NRG24200620230683439 21/06/2023 Hat Mat 3642021WL0014805 Hat Mat 00691 IPOS0000001 986 986 Processed 03/07/2023 2984006235 Hat Mat ()
SubTotal 2674 2674
Total 5403 5403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTHALA PALEM TS3642021_210623FTO_107123 HDFC Bank HDFC0001642 KODAD 1183
2 CHINTHALA PALEM TS3642021_210623FTO_107123 STATE BANK OF INDIA SBIN0021577 CHINTALAPALEM 660
3 CHINTHALA PALEM TS3642021_210623FTO_107123 Andhra Pradesh Grameena Vikas Bank APGV0006308 Dondapadu 886
4 CHINTHALA PALEM TS3642021_210623FTO_107123 India Post Payments Bank IPOS0000001 HUZURNAGAR 2674

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