Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:39:22 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHANDUR
Fto No. : TS3623038_140623FTO_98575
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-23-038-025-007/010390
(CHAMALA PALLI) 		3623038000NRG23130620231345976 14/06/2023 Jayamma 3623038WL0092420 Jayamma 00684 APGV0006209 524 524 Processed 03/07/2023 2978925577 Jayamma ()
2 CHANDUR TS-23-038-025-007/010390
(CHAMALA PALLI) 		3623038000NRG23130620231345977 14/06/2023 Jayamma 3623038WL0092420 Jayamma 00684 APGV0006209 366 366 Processed 03/07/2023 2978925578 Jayamma ()
3 CHANDUR TS-23-038-025-007/010390
(CHAMALA PALLI) 		3623038000NRG23130620231345978 14/06/2023 Jayamma 3623038WL0092420 Jayamma 00684 APGV0006209 151 151 Processed 03/07/2023 2978925579 Jayamma ()
SubTotal 1041 1041
4 CHANDUR TS-23-038-006-007/10504
(SIRDEPALLE) 		3623038000NRG23130620231345972 14/06/2023 Bollam Nagamani 3623038WL0092418 Bollam Nagamani 00684 APGV0006278 478 478 Rejected 04/07/2023 No Such Account
5 CHANDUR TS-23-038-006-007/10504
(SIRDEPALLE) 		3623038000NRG23130620231345973 14/06/2023 Bollam Nagamani 3623038WL0092418 Bollam Nagamani 00684 APGV0006278 670 670 Rejected 04/07/2023 No Such Account
SubTotal 1148 1148
Total 2189 2189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDUR TS3623038_140623FTO_98575 Andhra Pradesh Grameena Vikas Bank APGV0006209 Nampally 1041
2 CHANDUR TS3623038_140623FTO_98575 Andhra Pradesh Grameena Vikas Bank APGV0006278 Chandur 1148

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