Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:53:36 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHINTHA PALLE
Fto No. : TS3623056_051223FTO_258732
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-23-056-002-002/010004
(POLEPALLE RAMNAGAR) 		3623056000NRG24051220231323808 05/12/2023 KOPPULA SAVITHRI 3623056WL0064781 KOPPULA SAVITHRI 00354 PUNB0281600 1192 1192 Processed 16/12/2023 8703108607 KOPPULA SAVITHRI ()
2 CHINTHA PALLE TS-23-056-008-008/010365
(KURMA PALLI) 		3623056000NRG24051220231323881 05/12/2023 VANAM VENKATAIAH 3623056WL0064793 VANAM VENKATAIAH 00354 PUNB0281600 816 816 Processed 16/12/2023 8703108608 VANAM VENKATAIAH ()
3 CHINTHA PALLE TS-23-056-008-008/010708
(KURMA PALLI) 		3623056000NRG24051220231323882 05/12/2023 VARALA RAJU 3623056WL0064793 VARALA RAJU 00354 PUNB0281600 1631 1631 Processed 16/12/2023 8703108609 VARALA RAJU ()
4 CHINTHA PALLE TS-23-056-010-009/010300
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24051220231323800 05/12/2023 MUCHARLA ANJAEYULU 3623056WL0064777 MUCHARLA ANJAEYULU 00354 PUNB0281600 816 816 Processed 16/12/2023 8703108610 MUCHARLA ANJAEYULU ()
SubTotal 4455 4455
Total 4455 4455

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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_051223FTO_258732 Punjab National Bank PUNB0281600 KURMED 4455

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