Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:45:10 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHANDUR
Fto No. : TS3623038_300823FTO_174038
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-23-038-003-003/010282
(KONDAPURAM) 		3623038000NRG24300820231255519 30/08/2023 Vaasudevulu 3623038WL045579 Vaasudevulu 00415 SBIN0020178 1608 1608 Processed 09/11/2023 7256332963 MR SHIVARATHRI VASUDEVULU ()
2 CHANDUR TS-23-038-010-011/011007
(BANGARIGADDA) 		3623038000NRG24300820231255463 30/08/2023 kiran 3623038WL045553 kiran 00415 SBIN0020178 2448 2448 Processed 09/11/2023 7256332962 MR IRIGI KIRAN ()
SubTotal 4056 4056
3 CHANDUR TS-23-038-020-001/50112
(KAMMA GUDEM) 		3623038000NRG24280820231252522 30/08/2023 PASALA FRANCHAS 3623038WL044849 PASALA FRANCHAS 00684 APGV0006253 1590 1590 Processed 09/11/2023 7256332961 PASALA FRANCHAS ()
SubTotal 1590 1590
4 CHANDUR TS-23-038-018-001/010718
(GOLLAGUDEM) 		3623038000NRG24300820231255465 30/08/2023 Sathaiah 3623038WL045554 Sathaiah 00691 IPOS0000001 204 204 Processed 09/11/2023 7256332964 Sathaiah ()
SubTotal 204 204
Total 5850 5850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDUR TS3623038_300823FTO_174038 STATE BANK OF INDIA SBIN0020178 CHANDUR 4056
2 CHANDUR TS3623038_300823FTO_174038 Andhra Pradesh Grameena Vikas Bank APGV0006253 Gattuppal 1590
3 CHANDUR TS3623038_300823FTO_174038 India Post Payments Bank IPOS0000001 NALGONDA 204

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