Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:37:30 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHANDUR
Fto No. : TS3623038_190423FTO_20335
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-23-038-004-004/010284
(PULLEMLA) 		3623038000NRG24190420230125283 19/04/2023 Baalamma 3623038WL003074 Baalamma 00415 SBIN0020178 397 397 Processed 12/05/2023 1486638684 MS JAJULA BALAMMA ()
2 CHANDUR TS-23-038-004-004/011131
(PULLEMLA) 		3623038000NRG24190420230125337 19/04/2023 Boddu Laxmi 3623038WL003074 Boddu Laxmi 00415 SBIN0020178 397 397 Processed 12/05/2023 1486638681 MRS BODDU LAXMI ()
3 CHANDUR TS-23-038-014-015/010053
(KASTHALA) 		3623038000NRG24190420230127986 19/04/2023 Dhanamma 3623038WL003135 Dhanamma 00415 SBIN0020178 251 251 Processed 12/05/2023 1486638680 MISS BOMMARABOYINA DHANAMMA ()
SubTotal 1045 1045
4 CHANDUR TS-23-038-004-004/011039
(PULLEMLA) 		3623038000NRG24190420230125330 19/04/2023 santosha 3623038WL003074 santosha 00415 SBIN0020368 317 317 Processed 12/05/2023 1486638682 MS NAKERAKANTI SANTHOSHA ()
SubTotal 317 317
5 CHANDUR TS-23-038-014-015/010314
(KASTHALA) 		3623038000NRG24190420230128061 19/04/2023 Lakshmamma 3623038WL003135 Lakshmamma 00415 SBIN0020567 462 462 Processed 12/05/2023 1486638683 MS GUNABOINA LAKSHMAMMA ()
SubTotal 462 462
6 CHANDUR TS-23-038-014-015/010083
(KASTHALA) 		3623038000NRG24190420230127997 19/04/2023 Aarudra 3623038WL003135 Aarudra 00684 APGV0006278 922 922 Processed 12/05/2023 1486638678 Aarudra ()
7 CHANDUR TS-23-038-014-015/010184
(KASTHALA) 		3623038000NRG24190420230128022 19/04/2023 Yaadamma 3623038WL003135 Yaadamma 00684 APGV0006278 177 177 Processed 12/05/2023 1486638677 Yaadamma ()
SubTotal 1099 1099
8 CHANDUR TS-23-038-014-015/010464
(KASTHALA) 		3623038000NRG24190420230128092 19/04/2023 Errajelli Sreenu 3623038WL003135 Errajelli Sreenu 00688 FINO0000001 312 312 Processed 12/05/2023 1486638679 Errajelli Sreenu ()
SubTotal 312 312
Total 3235 3235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDUR TS3623038_190423FTO_20335 STATE BANK OF INDIA SBIN0020178 CHANDUR 1045
2 CHANDUR TS3623038_190423FTO_20335 STATE BANK OF INDIA SBIN0020368 CHANDUR 317
3 CHANDUR TS3623038_190423FTO_20335 STATE BANK OF INDIA SBIN0020567 CHITYAL 462
4 CHANDUR TS3623038_190423FTO_20335 Andhra Pradesh Grameena Vikas Bank APGV0006278 Chandur 1099
5 CHANDUR TS3623038_190423FTO_20335 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 312

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