Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:24:07 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHITYALA
Fto No. : TS3623021_270423FTO_31045
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-23-021-017-001/020032
(AREGUDEM) 		3623021000NRG24270420230248979 27/04/2023 Jainabegam 3623021WL005951 Jainabegam 00415 SBIN0008498 880 880 Processed 12/05/2023 1489799524 MRS JAINABEE SHAIK ()
2 CHITYALA TS-23-021-017-001/020153
(AREGUDEM) 		3623021000NRG24270420230249057 27/04/2023 Krishnamma 3623021WL005951 Krishnamma 00415 SBIN0008498 880 880 Processed 12/05/2023 1489799525 MRS KISTAMMA RACHAMALLA ()
SubTotal 1760 1760
3 CHITYALA TS-23-021-017-001/020171
(AREGUDEM) 		3623021000NRG24270420230249068 27/04/2023 Biksham 3623021WL005951 Biksham 00415 SBIN0020567 1056 1056 Processed 12/05/2023 1489799527 MR YEDDE BIKSHAMAIAH ()
4 CHITYALA TS-23-021-017-001/020239
(AREGUDEM) 		3623021000NRG24270420230249095 27/04/2023 Naagamjali 3623021WL005951 Naagamjali 00415 SBIN0020567 1056 1056 Processed 12/05/2023 1489799530 MRS NAGANJALI SAPIDI ()
5 CHITYALA TS-23-021-017-001/020242
(AREGUDEM) 		3623021000NRG24270420230249097 27/04/2023 Lingamma 3623021WL005951 Lingamma 00415 SBIN0020567 1056 1056 Processed 12/05/2023 1489799526 MR BAIRAKONDA LINGAMMA ()
6 CHITYALA TS-23-021-017-001/020249
(AREGUDEM) 		3623021000NRG24270420230249100 27/04/2023 Saidamma 3623021WL005951 Saidamma 00415 SBIN0020567 880 880 Processed 12/05/2023 1489799529 MR GUDIGUNTLA SAIDAMMA ()
7 CHITYALA TS-23-021-017-001/020304
(AREGUDEM) 		3623021000NRG24270420230249117 27/04/2023 Amjayya 3623021WL005951 Amjayya 00415 SBIN0020567 176 176 Processed 12/05/2023 1489799528 MR EDDE ANJAIAH ()
8 CHITYALA TS-23-021-017-001/020391
(AREGUDEM) 		3623021000NRG24270420230249160 27/04/2023 Laxumamma 3623021WL005951 Laxumamma 00415 SBIN0020567 704 704 Processed 12/05/2023 1489799531 MRS ARURI LAKSHMAMMA ()
SubTotal 4928 4928
9 CHITYALA TS-23-021-017-001/010566
(AREGUDEM) 		3623021000NRG24270420230248961 27/04/2023 Rambai 3623021WL005951 Rambai 00468 UBIN0813222 704 704 Processed 12/05/2023 1489799532 Rambai ()
SubTotal 704 704
10 CHITYALA TS-23-021-018-001/030048
(BANGONICHERUVU) 		3623021000NRG24270420230248861 27/04/2023 Pushpa 3623021WL005944 Pushpa 00684 APGV0006301 895 895 Processed 12/05/2023 1489799522 Pushpa ()
SubTotal 895 895
11 CHITYALA TS-23-021-017-001/020325
(AREGUDEM) 		3623021000NRG24270420230249125 27/04/2023 Sattamma 3623021WL005951 Sattamma 00691 IPOS0000001 1056 1056 Processed 12/05/2023 1489799523 Sattamma ()
SubTotal 1056 1056
Total 9343 9343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITYALA TS3623021_270423FTO_31045 STATE BANK OF INDIA SBIN0008498 URUMADLA 1760
2 CHITYALA TS3623021_270423FTO_31045 STATE BANK OF INDIA SBIN0020567 CHITYAL 4928
3 CHITYALA TS3623021_270423FTO_31045 UNION BANK OF INDIA UBIN0813222 CHITYALA 704
4 CHITYALA TS3623021_270423FTO_31045 Andhra Pradesh Grameena Vikas Bank APGV0006301 Veliminedu 895
5 CHITYALA TS3623021_270423FTO_31045 India Post Payments Bank IPOS0000001 NALGONDA 1056

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