Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:19:14 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHINTHA PALLE
Fto No. : TS3623056_110523FTO_50968
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-23-056-021-001/010188
(BOTIMEDI THANDA) 		3623056000NRG24110520230472271 11/05/2023 Kesya 3623056WL010585 Kesya 00354 PUNB0281600 300 300 Processed 18/05/2023 1639831930 Kesya ()
2 CHINTHA PALLE TS-23-056-021-001/010819
(BOTIMEDI THANDA) 		3623056000NRG24110520230472343 11/05/2023 Jaswanth 3623056WL010585 Jaswanth 00354 PUNB0281600 600 600 Processed 18/05/2023 1639831931 Jaswanth ()
SubTotal 900 900
3 CHINTHA PALLE TS-23-056-019-019/11213
(CHINTHA PALLI) 		3623056000NRG24110520230479703 11/05/2023 AVULA KALYAN 3623056WL010718 AVULA KALYAN 00415 SBIN0022025 554 554 Processed 17/05/2023 1639831932 MR AVULA KALYAN ()
SubTotal 554 554
4 CHINTHA PALLE TS-23-056-019-019/010230
(CHINTHA PALLI) 		3623056000NRG24110520230479520 11/05/2023 Venkataiah 3623056WL010718 Venkataiah 00684 APGV0006208 554 554 Processed 17/05/2023 1639831927 Venkataiah ()
5 CHINTHA PALLE TS-23-056-019-019/010517
(CHINTHA PALLI) 		3623056000NRG24110520230479602 11/05/2023 Yaadamma 3623056WL010718 Yaadamma 00684 APGV0006208 554 554 Processed 17/05/2023 1639831926 Yaadamma ()
6 CHINTHA PALLE TS-23-056-019-019/011031
(CHINTHA PALLI) 		3623056000NRG24110520230479690 11/05/2023 Nagamani Ithagoni 3623056WL010718 Nagamani Ithagoni 00684 APGV0006208 554 554 Processed 17/05/2023 1639831925 Nagamani Ithagoni ()
SubTotal 1662 1662
7 CHINTHA PALLE TS-23-056-021-001/010176
(BOTIMEDI THANDA) 		3623056000NRG24110520230472250 11/05/2023 Doli 3623056WL010585 Doli 00684 APGV0006252 300 300 Processed 17/05/2023 1639831928 Doli ()
SubTotal 300 300
8 CHINTHA PALLE TS-23-056-021-001/010815
(BOTIMEDI THANDA) 		3623056000NRG24110520230472342 11/05/2023 Sujitha 3623056WL010585 Sujitha 00691 IPOS0000001 700 700 Processed 17/05/2023 1639831929 Sujitha ()
SubTotal 700 700
Total 4116 4116

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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_110523FTO_50968 Punjab National Bank PUNB0281600 KURMED 900
2 CHINTHA PALLE TS3623056_110523FTO_50968 STATE BANK OF INDIA SBIN0022025 CHINTAPALLY 554
3 CHINTHA PALLE TS3623056_110523FTO_50968 Andhra Pradesh Grameena Vikas Bank APGV0006208 Chinthapally 1662
4 CHINTHA PALLE TS3623056_110523FTO_50968 Andhra Pradesh Grameena Vikas Bank APGV0006252 Mall Godakondla 300
5 CHINTHA PALLE TS3623056_110523FTO_50968 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 700

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