Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:00:53 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_050324FTO_328811
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-42-008-003-001/050069
(POLENIGUDEM) 		3642008000NRG24050320241071098 05/03/2024 Vemkateshwarlu 3642008WL047185 Vemkateshwarlu 50820401 SBIN0000DOP 1206 1206 Processed 13/04/2024 2939581578 Vemkateshwarlu ()
2 CHILKUR TS-42-008-003-001/050091
(POLENIGUDEM) 		3642008000NRG24050320241071101 05/03/2024 Raajamma 3642008WL047185 Raajamma 50820401 SBIN0000DOP 1206 1206 Processed 13/04/2024 2939581579 Raajamma ()
3 CHILKUR TS-42-008-003-001/050091
(POLENIGUDEM) 		3642008000NRG24050320241071100 05/03/2024 Raamakrishna 3642008WL047185 Raamakrishna 50820401 SBIN0000DOP 1206 1206 Processed 13/04/2024 2939581580 Raamakrishna ()
4 CHILKUR TS-42-008-003-001/050248
(POLENIGUDEM) 		3642008000NRG24050320241071109 05/03/2024 Danamma 3642008WL047185 Danamma 50820401 SBIN0000DOP 1260 1260 Processed 13/04/2024 2939581582 Danamma ()
5 CHILKUR TS-42-008-003-001/050248
(POLENIGUDEM) 		3642008000NRG24050320241071110 05/03/2024 Naagaraju 3642008WL047185 Naagaraju 50820401 SBIN0000DOP 1260 1260 Processed 13/04/2024 2939581581 Naagaraju ()
SubTotal 6138 6138
Total 6138 6138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_050324FTO_328811 MIRYALGUDA H.O 50820401 HUZURNAGAR SO 6138

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