Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:05:04 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_030423FTO_2823
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 CHILKUR TS-42-008-003-001/050100
(POLENIGUDEM) 		3642008000NRG23030420231566257 03/04/2023 Saidayya 3642008WL052016 Saidayya 50820401 SBIN0000DOP 320 320 Processed 03/05/2023 1174021319 Saidayya ()
2 CHILKUR TS-42-008-003-001/050235
(POLENIGUDEM) 		3642008000NRG23030420231566294 03/04/2023 Kotayya 3642008WL052017 Kotayya 50820401 SBIN0000DOP 640 640 Processed 03/05/2023 1174021318 Kotayya ()
3 CHILKUR TS-42-008-003-001/050422
(POLENIGUDEM) 		3642008000NRG23030420231566277 03/04/2023 Vemkatanarsamma 3642008WL052016 Vemkatanarsamma 50820401 SBIN0000DOP 960 960 Processed 03/05/2023 1174021320 Vemkatanarsamma ()
SubTotal 1920 1920
Total 1920 1920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_030423FTO_2823 MIRYALGUDA H.O 50820401 HUZURNAGAR SO 1920

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