Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:25:00 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHINTHALA PALEM
Fto No. : TS3642021_210623FTO_107136
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-42-021-001-004/010945
(CHINTHALA PALEM) 		3642021000NRG23050320231446106 21/06/2023 Madhar Sab 3642021WL046160 Madhar Sab 00415 SBIN0021577 718 718 Processed 03/07/2023 2978714079 MR SHAIK MADAR SAHEB ()
2 CHINTHALA PALEM TS-42-021-001-004/010945
(CHINTHALA PALEM) 		3642021000NRG23050320231446107 21/06/2023 Shaheen 3642021WL046160 Shaheen 00415 SBIN0021577 718 718 Processed 03/07/2023 2978714078 MRS SHAIK SHAHEENA ()
SubTotal 1436 1436
3 CHINTHALA PALEM TS-42-021-011-001/030139
(PEEKLANAIK THANDA) 		3642021000NRG23100620220525975 21/06/2023 magata 3642021WL0010926 magata 00468 UBIN0802093 312 312 Processed 03/07/2023 2978714080 magata ()
SubTotal 312 312
4 CHINTHALA PALEM TS-42-021-006-001/010347
(GANDHI NAGAR THANDA) 		3642021000NRG23310320231555310 21/06/2023 Shreenu 3642021WL051477 Shreenu 00684 APGV0006308 210 210 Rejected 04/07/2023 No Such Account
5 CHINTHALA PALEM TS-42-021-007-007/010771
(GUDIMALKAPURAM) 		3642021000NRG23061120221392275 21/06/2023 Rama Rao 3642021WL0036438 Rama Rao 00684 APGV0006308 300 300 Rejected 04/07/2023 No Such Account
6 CHINTHALA PALEM TS-42-021-023-000/020086
(THAMMARAM) 		3642021000NRG23050320231445922 21/06/2023 tulishamma 3642021WL046141 tulishamma 00684 APGV0006308 429 429 Rejected 04/07/2023 No Such Account
SubTotal 939 939
Total 2687 2687

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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_210623FTO_107136 STATE BANK OF INDIA SBIN0021577 CHINTALAPALEM 1436
2 CHINTHALA PALEM TS3642021_210623FTO_107136 UNION BANK OF INDIA UBIN0802093 HUZURNAGAR 312
3 CHINTHALA PALEM TS3642021_210623FTO_107136 Andhra Pradesh Grameena Vikas Bank APGV0006308 Dondapadu 939

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