Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:51:58 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHINTHALA PALEM
Fto No. : TS3642021_080723FTO_127665
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-42-021-016-008/010244
(VAJINE PALLI) 		3642021000NRG24060720230833807 08/07/2023 Muchumari lakshmi 3642021WL017975 Muchumari lakshmi 00415 SBIN0020398 434 434 Processed 14/07/2023 3408616596 MRS LAKSHMI MUCHUMARI ()
2 CHINTHALA PALEM TS-42-021-016-008/010945
(VAJINE PALLI) 		3642021000NRG24060720230834300 08/07/2023 sujatha 3642021WL017993 sujatha 00415 SBIN0020398 452 452 Processed 14/07/2023 3408616593 MRS PUSAPATI SUJATHA ()
3 CHINTHALA PALEM TS-42-021-016-008/010953
(VAJINE PALLI) 		3642021000NRG24060720230833827 08/07/2023 bhavani 3642021WL017975 bhavani 00415 SBIN0020398 723 723 Processed 14/07/2023 3408616597 MRS BHAVANI CHEERLA ()
4 CHINTHALA PALEM TS-42-021-020-000/010517
(KISTAPURAM) 		3642021000NRG24050720230823311 08/07/2023 mahammad rafi 3642021WL017686 mahammad rafi 00415 SBIN0020398 802 802 Processed 14/07/2023 3408616595 MR MD RAFI MINOR FNG PEDA HUSSEN SHAIK ()
5 CHINTHALA PALEM TS-42-021-020-000/020323
(KISTAPURAM) 		3642021000NRG24050720230823328 08/07/2023 Dasaru Achamma 3642021WL017686 Dasaru Achamma 00415 SBIN0020398 802 802 Processed 14/07/2023 3408616594 MS ACHAMMA DASARU ()
SubTotal 3213 3213
6 CHINTHALA PALEM TS-42-021-016-008/010378
(VAJINE PALLI) 		3642021000NRG24060720230834298 08/07/2023 Shiva Kumari 3642021WL017993 Shiva Kumari 00415 SBIN0021577 452 452 Processed 14/07/2023 3408616599 MRS SIVA PARVARTHI PODAPALA ()
7 CHINTHALA PALEM TS-42-021-016-008/010432
(VAJINE PALLI) 		3642021000NRG24060720230833824 08/07/2023 Venkata Padmavathi 3642021WL017975 Venkata Padmavathi 00415 SBIN0021577 434 434 Processed 14/07/2023 3408616598 MRS PASUPULETI VENKATA PADMAVATHI ()
SubTotal 886 886
Total 4099 4099

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTHALA PALEM TS3642021_080723FTO_127665 STATE BANK OF INDIA SBIN0020398 DONDAPADU 1236
2 CHINTHALA PALEM TS3642021_080723FTO_127665 STATE BANK OF INDIA SBIN0020398 DOP 1977
3 CHINTHALA PALEM TS3642021_080723FTO_127665 STATE BANK OF INDIA SBIN0021577 CHINTALAPALEM 886

Download In Excel