Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:54:05 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHINTHALA PALEM
Fto No. : TS3642021_220423FTO_24851
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 CHINTHALA PALEM TS-42-021-018-000/010838
(ADLUR) 		3642021000NRG24220420230058173 22/04/2023 Veeraaju 3642021WL002131 Veeraaju 00415 SBIN0020398 1252 1252 Processed 12/05/2023 1487188408 MR VEERA RAJU YARAGORLA ()
SubTotal 1252 1252
2 CHINTHALA PALEM TS-42-021-018-000/010185
(ADLUR) 		3642021000NRG24220420230058161 22/04/2023 Kanakayya 3642021WL002131 Kanakayya 00684 APGV0006308 209 209 Rejected 12/05/2023 1487188407 No Such Account
3 CHINTHALA PALEM TS-42-021-018-000/010185
(ADLUR) 		3642021000NRG24220420230058160 22/04/2023 Naagamma 3642021WL002131 Naagamma 00684 APGV0006308 209 209 Rejected 12/05/2023 1487188406 No Such Account
SubTotal 418 418
Total 1670 1670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTHALA PALEM TS3642021_220423FTO_24851 STATE BANK OF INDIA SBIN0020398 DOP 1252
2 CHINTHALA PALEM TS3642021_220423FTO_24851 Andhra Pradesh Grameena Vikas Bank APGV0006308 Dondapadu 418

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