Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:43 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_110523FTO_51009
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-42-008-005-001/070480
(ACHARLAGUDEM) 		3642008000NRG24110520230195036 11/05/2023 Saidulu 3642008WL005585 Saidulu 00415 SBIN0020563 360 360 Processed 19/05/2023 1691928841 MR MAROJU SAIDA CHARY MAROJU NAGAMANI SO ()
SubTotal 360 360
2 CHILKUR TS-42-008-005-001/070405
(ACHARLAGUDEM) 		3642008000NRG24110520230195034 11/05/2023 pulaiah 3642008WL005585 pulaiah 00684 APGV0006260 1080 1080 Rejected 19/05/2023 1691928839 No Such Account
3 CHILKUR TS-42-008-005-001/070483
(ACHARLAGUDEM) 		3642008000NRG24110520230195039 11/05/2023 saidireddy 3642008WL005585 saidireddy 00684 APGV0006260 1080 1080 Rejected 19/05/2023 1691928840 No Such Account
SubTotal 2160 2160
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_110523FTO_51009 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 360
2 CHILKUR TS3642008_110523FTO_51009 Andhra Pradesh Grameena Vikas Bank APGV0006260 Chilkuru 2160

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