Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:40:22 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_180723FTO_135522
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-42-008-001-001/010257
(BETHA VOLE) 		3642008001NRG23141120221395499 18/07/2023 Gopi 3642008WL0037024 Gopi 00415 SBIN0020563 1772 1772 Processed 22/07/2023 3661951232 MR GOPI POTHULA ()
2 CHILKUR TS-42-008-001-001/010257
(BETHA VOLE) 		3642008001NRG23141120221395500 18/07/2023 Gopi 3642008WL0037024 Gopi 00415 SBIN0020563 1797 1797 Processed 22/07/2023 3661951231 MR GOPI POTHULA ()
SubTotal 3569 3569
3 CHILKUR TS-42-008-006-002/010222
(KONDAPURAM) 		3642008000NRG23290320231544604 18/07/2023 Saidamma 3642008WL050959 Saidamma 00468 UBIN0819476 1428 1428 Processed 22/07/2023 3661951233 Saidamma ()
SubTotal 1428 1428
Total 4997 4997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_180723FTO_135522 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 3569
2 CHILKUR TS3642008_180723FTO_135522 UNION BANK OF INDIA UBIN0819476 KHAMMAM X ROADS 1428

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