Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:58:25 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHINTHA PALLE
Fto No. : TS3623056_160623FTO_101107
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 CHINTHA PALLE TS-23-056-002-002/010073
(POLEPALLE RAMNAGAR) 		3623056000NRG24160620231022828 16/06/2023 Balaram 3623056WL023484 Balaram 00354 PUNB0281600 331 331 Processed 03/07/2023 2977348683 Balaram ()
2 CHINTHA PALLE TS-23-056-002-002/010350
(POLEPALLE RAMNAGAR) 		3623056000NRG24160620231022870 16/06/2023 Buggaiah 3623056WL023484 Buggaiah 00354 PUNB0281600 331 331 Processed 03/07/2023 2977348684 Buggaiah ()
3 CHINTHA PALLE TS-23-056-021-001/010188
(BOTIMEDI THANDA) 		3623056000NRG24160620231025181 16/06/2023 Kesya 3623056WL023523 Kesya 00354 PUNB0281600 201 201 Processed 03/07/2023 2977348685 Kesya ()
SubTotal 863 863
4 CHINTHA PALLE TS-23-056-002-002/010132
(POLEPALLE RAMNAGAR) 		3623056000NRG24160620231022852 16/06/2023 Lakshmamma 3623056WL023484 Lakshmamma 00415 SBIN0021281 220 220 Processed 03/07/2023 2977348687 MRS LAKSHMAMMA GORETI ()
SubTotal 220 220
5 CHINTHA PALLE TS-23-056-018-018/010043
(NASARLA PALLI) 		3623056000NRG24160620231025242 16/06/2023 NAGARAJU 3623056WL023527 NAGARAJU 00415 SBIN0022025 500 500 Processed 03/07/2023 2977348688 MR CHITTIMALLA NAGARAJU ()
SubTotal 500 500
6 CHINTHA PALLE TS-23-056-018-018/010081
(NASARLA PALLI) 		3623056000NRG24160620231025247 16/06/2023 Kishtamma 3623056WL023527 Kishtamma 00468 UBIN0801135 200 200 Processed 03/07/2023 2977348689 Kishtamma ()
7 CHINTHA PALLE TS-23-056-018-018/010686
(NASARLA PALLI) 		3623056000NRG24160620231025331 16/06/2023 Sunita 3623056WL023527 Sunita 00468 UBIN0801135 300 300 Processed 03/07/2023 2977348690 Sunita ()
SubTotal 500 500
8 CHINTHA PALLE TS-23-056-002-002/010095
(POLEPALLE RAMNAGAR) 		3623056000NRG24160620231022839 16/06/2023 Anasuya 3623056WL023484 Anasuya 00684 APGV0006252 220 220 Processed 03/07/2023 2977348681 Anasuya ()
9 CHINTHA PALLE TS-23-056-021-001/010176
(BOTIMEDI THANDA) 		3623056000NRG24160620231025167 16/06/2023 Doli 3623056WL023523 Doli 00684 APGV0006252 501 501 Processed 03/07/2023 2977348682 Doli ()
SubTotal 721 721
10 CHINTHA PALLE TS-23-056-027-001/010223
(PALEM THANDA) 		3623056000NRG24160620231025957 16/06/2023 Kotya 3623056WL023549 Kotya 00710 SBIN0000DOP 401 401 Processed 03/07/2023 2977348686 Kotya ()
SubTotal 401 401
Total 3205 3205

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTHA PALLE TS3623056_160623FTO_101107 Punjab National Bank PUNB0281600 KURMED 863
2 CHINTHA PALLE TS3623056_160623FTO_101107 STATE BANK OF INDIA SBIN0021281 MALL 220
3 CHINTHA PALLE TS3623056_160623FTO_101107 STATE BANK OF INDIA SBIN0022025 CHINTAPALLY 500
4 CHINTHA PALLE TS3623056_160623FTO_101107 UNION BANK OF INDIA UBIN0801135 DEVARAKONDA 500
5 CHINTHA PALLE TS3623056_160623FTO_101107 Andhra Pradesh Grameena Vikas Bank APGV0006252 Mall Godakondla 721
6 CHINTHA PALLE TS3623056_160623FTO_101107 DOP SBIN0000DOP General Post Office-CBS 401

Download In Excel