Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:33:15 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHANDUR
Fto No. : TS3623038_260423FTO_28809
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 CHANDUR TS-23-038-003-003/010282
(KONDAPURAM) 		3623038000NRG24260420230224371 26/04/2023 Vaasudevulu 3623038WL005348 Vaasudevulu 00415 SBIN0020178 672 672 Processed 12/05/2023 1489805322 MR SHIVARATHRI VASUDEVULU ()
2 CHANDUR TS-23-038-003-003/010639
(KONDAPURAM) 		3623038000NRG24260420230224419 26/04/2023 salmaan 3623038WL005348 salmaan 00415 SBIN0020178 134 134 Processed 12/05/2023 1489805326 MR SHAIK SALMAN ()
3 CHANDUR TS-23-038-014-015/010053
(KASTHALA) 		3623038000NRG24260420230228678 26/04/2023 Dhanamma 3623038WL005450 Dhanamma 00415 SBIN0020178 480 480 Processed 12/05/2023 1489805320 MISS BOMMARABOYINA DHANAMMA ()
SubTotal 1286 1286
4 CHANDUR TS-23-038-014-015/010314
(KASTHALA) 		3623038000NRG24260420230228750 26/04/2023 Lakshmamma 3623038WL005450 Lakshmamma 00415 SBIN0020567 360 360 Processed 12/05/2023 1489805323 MS GUNABOINA LAKSHMAMMA ()
SubTotal 360 360
5 CHANDUR TS-23-038-023-001/020120
(THASKANIGUDA) 		3623038000NRG24260420230225946 26/04/2023 Shaker 3623038WL005377 Shaker 00468 UBIN0824739 110 110 Processed 12/05/2023 1489805324 Shaker ()
SubTotal 110 110
6 CHANDUR TS-23-038-003-003/010255
(KONDAPURAM) 		3623038000NRG24260420230224352 26/04/2023 Yoosuph 3623038WL005348 Yoosuph 00684 APGV0006253 672 672 Processed 12/05/2023 1489805316 Yoosuph ()
7 CHANDUR TS-23-038-003-003/20009
(KONDAPURAM) 		3623038000NRG24260420230224446 26/04/2023 RAMULAMMA 3623038WL005348 RAMULAMMA 00684 APGV0006253 688 688 Processed 12/05/2023 1489805315 RAMULAMMA ()
8 CHANDUR TS-23-038-020-001/010778
(KAMMA GUDEM) 		3623038000NRG24260420230216792 26/04/2023 saayikiraN 3623038WL005220 saayikiraN 00684 APGV0006253 1 1 Processed 12/05/2023 1489805317 saayikiraN ()
9 CHANDUR TS-23-038-020-001/010815
(KAMMA GUDEM) 		3623038000NRG24260420230216798 26/04/2023 lalita 3623038WL005220 lalita 00684 APGV0006253 515 515 Processed 12/05/2023 1489805318 lalita ()
SubTotal 1876 1876
10 CHANDUR TS-23-038-014-015/010083
(KASTHALA) 		3623038000NRG24260420230228687 26/04/2023 Aarudra 3623038WL005450 Aarudra 00684 APGV0006278 599 599 Processed 12/05/2023 1489805321 Aarudra ()
11 CHANDUR TS-23-038-014-015/010184
(KASTHALA) 		3623038000NRG24260420230228714 26/04/2023 Yaadamma 3623038WL005450 Yaadamma 00684 APGV0006278 599 599 Processed 12/05/2023 1489805319 Yaadamma ()
SubTotal 1198 1198
12 CHANDUR TS-23-038-014-015/010464
(KASTHALA) 		3623038000NRG24260420230228781 26/04/2023 Errajelli Sreenu 3623038WL005450 Errajelli Sreenu 00688 FINO0000001 240 240 Processed 12/05/2023 1489805325 Errajelli Sreenu ()
SubTotal 240 240
Total 5070 5070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDUR TS3623038_260423FTO_28809 STATE BANK OF INDIA SBIN0020178 CHANDUR 1286
2 CHANDUR TS3623038_260423FTO_28809 STATE BANK OF INDIA SBIN0020567 CHITYAL 360
3 CHANDUR TS3623038_260423FTO_28809 UNION BANK OF INDIA UBIN0824739 CHANDUR 110
4 CHANDUR TS3623038_260423FTO_28809 Andhra Pradesh Grameena Vikas Bank APGV0006253 Gattuppal 1876
5 CHANDUR TS3623038_260423FTO_28809 Andhra Pradesh Grameena Vikas Bank APGV0006278 Chandur 1198
6 CHANDUR TS3623038_260423FTO_28809 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 240

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