Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:58 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHINTHALA PALEM
Fto No. : TS3642021_270723FTO_145039
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 CHINTHALA PALEM TS-42-021-019-000/010020
(CHINTRIYALA) 		3642021000NRG24270720230908229 27/07/2023 Dibbaiah 3642021WL021884 Dibbaiah 00415 SBIN0020398 335 335 Processed 09/11/2023 7253813082 MR DEVAPANGU DIBBAIAH ()
SubTotal 335 335
2 CHINTHALA PALEM TS-42-021-009-001/020124
(KOTHAGUDEM) 		3642021000NRG24270720230908265 27/07/2023 Suret 3642021WL021887 Suret 00415 SBIN0021577 1002 1002 Processed 09/11/2023 7253813080 MRS SUREKHA KORRA ()
3 CHINTHALA PALEM TS-42-021-019-000/010033
(CHINTRIYALA) 		3642021000NRG24270720230908235 27/07/2023 Keerthi 3642021WL021884 Keerthi 00415 SBIN0021577 669 669 Processed 09/11/2023 7253813081 MS AMARARAPU KEERHI ()
SubTotal 1671 1671
Total 2006 2006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTHALA PALEM TS3642021_270723FTO_145039 STATE BANK OF INDIA SBIN0020398 DONDAPADU 335
2 CHINTHALA PALEM TS3642021_270723FTO_145039 STATE BANK OF INDIA SBIN0021577 CHINTALAPALEM 1671

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