Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:07:53 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_160823FTO_162840
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-42-008-006-002/010008
(KONDAPURAM) 		3642008000NRG24160820230935947 16/08/2023 Pullamma 3642008WL024446 Pullamma 50820401 SBIN0000DOP 1152 1152 Processed 09/11/2023 7253794440 Pullamma ()
2 CHILKUR TS-42-008-006-002/010036
(KONDAPURAM) 		3642008000NRG24160820230935933 16/08/2023 Raani 3642008WL024444 Raani 50820401 SBIN0000DOP 1542 1542 Processed 09/11/2023 7253794438 Raani ()
3 CHILKUR TS-42-008-006-002/010471
(KONDAPURAM) 		3642008000NRG24160820230935962 16/08/2023 Somayya 3642008WL024446 Somayya 50820401 SBIN0000DOP 1152 1152 Processed 09/11/2023 7253794439 Somayya ()
4 CHILKUR TS-42-008-006-002/010541
(KONDAPURAM) 		3642008000NRG24160820230935966 16/08/2023 Veerayya 3642008WL024446 Veerayya 50820401 SBIN0000DOP 192 192 Processed 09/11/2023 7253794441 Veerayya ()
5 CHILKUR TS-42-008-006-002/010541
(KONDAPURAM) 		3642008000NRG24160820230935967 16/08/2023 Vemkataramana 3642008WL024446 Vemkataramana 50820401 SBIN0000DOP 960 960 Processed 09/11/2023 7253794442 Vemkataramana ()
SubTotal 4998 4998
Total 4998 4998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_160823FTO_162840 MIRYALGUDA H.O 50820401 HUZURNAGAR SO 4998

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