Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:48:47 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_050923FTO_180716
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-42-008-002-001/020260
(JERRIPOTHULAGUDEM) 		3642008000NRG24050920230951709 05/09/2023 Ramreddy 3642008WL026871 Ramreddy 00415 SBIN0020563 1200 1200 Processed 10/11/2023 7326166186 MR PENDYALA RAMANA REDDY ()
2 CHILKUR TS-42-008-002-001/021275
(JERRIPOTHULAGUDEM) 		3642008000NRG24050920230951716 05/09/2023 Mounika 3642008WL026874 Mounika 00415 SBIN0020563 495 495 Processed 10/11/2023 7326166187 MR GANDU MOUNIKA ()
SubTotal 1695 1695
Total 1695 1695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_050923FTO_180716 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 1695

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