Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:52:12 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_280423FTO_31679
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-42-008-014-001/040076
(DUDUYATHANDA) 		3642008000NRG24280420230094765 28/04/2023 Lakshmi 3642008WL003169 Lakshmi 00045 BARB0KODADX 608 608 Processed 12/05/2023 1490032653 Lakshmi ()
SubTotal 608 608
2 CHILKUR TS-42-008-014-001/040116
(DUDUYATHANDA) 		3642008000NRG24280420230094771 28/04/2023 Suresh 3642008WL003169 Suresh 00415 SBIN0006315 608 608 Processed 12/05/2023 1490032652 MR BHUKYA SURESH ()
SubTotal 608 608
3 CHILKUR TS-42-008-001-001/013165
(BETHA VOLE) 		3642008000NRG24270420230091715 28/04/2023 Venkateswarlu 3642008WL003068 Venkateswarlu 00415 SBIN0020563 1512 1512 Processed 12/05/2023 1490032650 MR JONNALAGADDA VENKATESWARLU ()
4 CHILKUR TS-42-008-001-001/013309
(BETHA VOLE) 		3642008000NRG24270420230091717 28/04/2023 ramu 3642008WL003068 ramu 00415 SBIN0020563 1512 1512 Processed 12/05/2023 1490032651 MR KANDARABOINA RAMU ()
5 CHILKUR TS-42-008-006-002/010291
(KONDAPURAM) 		3642008000NRG24280420230093172 28/04/2023 Agnesamma 3642008WL003121 Agnesamma 00415 SBIN0020563 1380 1380 Processed 12/05/2023 1490032655 MRS KANDULA AGNESHAMMA AGNESHAMMA ()
6 CHILKUR TS-42-008-006-002/010626
(KONDAPURAM) 		3642008000NRG24280420230092958 28/04/2023 Chandravamshi 3642008WL003117 Chandravamshi 00415 SBIN0020563 892 892 Processed 12/05/2023 1490032654 MR VULLENDULA CHANDRA VAMSHI ()
SubTotal 5296 5296
Total 6512 6512

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_280423FTO_31679 Bank of Baroda BARB0KODADX Kodad 608
2 CHILKUR TS3642008_280423FTO_31679 STATE BANK OF INDIA SBIN0006315 KODAD 608
3 CHILKUR TS3642008_280423FTO_31679 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 1380
4 CHILKUR TS3642008_280423FTO_31679 STATE BANK OF INDIA SBIN0020563 DOP 3916

Download In Excel