Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:40:24 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHITYALA
Fto No. : TS3623021_051223APB_FTO_258339
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-23-021-001-001/010015
(SUNKENE PALLE) 		3623021000NRG24051220231323908 05/12/2023 Vahida 3623021WL064806 Vahida 00684 APGV0006240 3410 3410 Processed 16/12/2023 8704425779 Mrs. SHAIK VAHEDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 CHITYALA TS-23-021-001-001/010181
(SUNKENE PALLE) 		3623021000NRG24051220231323907 05/12/2023 Sujaata 3623021WL064805 Sujaata 00684 APGV0006240 3410 3410 Processed 16/12/2023 8704425778 Mrs. Thonukunuri Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6820 6820
3 CHITYALA TS-23-021-018-001/030096
(BANGONICHERUVU) 		3623021000NRG24051220231323912 05/12/2023 Ram Reddy 3623021WL064809 Ram Reddy 00691 IPOS0000001 543 543 Processed 16/12/2023 8704425777 SINGGI REDDY RAM REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 543 543
Total 7363 7363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITYALA TS3623021_051223APB_FTO_258339 Andhra Pradesh Grameena Vikas Bank APGV0006240 Gundrampally 6820
2 CHITYALA TS3623021_051223APB_FTO_258339 India Post Payments Bank IPOS0000001 NALGONDA 543

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