Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:59:47 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHANDUR
Fto No. : TS3623038_090523FTO_47768
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 CHANDUR TS-23-038-025-007/010090
(CHAMALA PALLI) 		3623038000NRG23090520231345144 09/05/2023 Lakshmi 3623038WL0092082 Lakshmi 00684 APGV0006209 240 240 Processed 13/05/2023 1523577694 Lakshmi ()
2 CHANDUR TS-23-038-025-007/010117
(CHAMALA PALLI) 		3623038000NRG23090520231345145 09/05/2023 Raamreddi 3623038WL0092082 Raamreddi 00684 APGV0006209 300 300 Processed 13/05/2023 1523577693 Raamreddi ()
3 CHANDUR TS-23-038-025-007/010390
(CHAMALA PALLI) 		3623038000NRG23090520231345142 09/05/2023 Jayamma 3623038WL0092082 Jayamma 00684 APGV0006209 130 130 Processed 13/05/2023 1523577695 Jayamma ()
4 CHANDUR TS-23-038-025-007/010390
(CHAMALA PALLI) 		3623038000NRG23090520231345143 09/05/2023 Jayamma 3623038WL0092082 Jayamma 00684 APGV0006209 300 300 Processed 13/05/2023 1523577696 Jayamma ()
SubTotal 970 970
5 CHANDUR TS-23-038-025-007/010131
(CHAMALA PALLI) 		3623038000NRG23090520231345140 09/05/2023 Saidulu 3623038WL0092082 Saidulu 00710 SBIN0000DOP 400 400 Rejected 13/05/2023 1523577698 No Such Account
6 CHANDUR TS-23-038-025-007/010131
(CHAMALA PALLI) 		3623038000NRG23090520231345141 09/05/2023 Saidulu 3623038WL0092082 Saidulu 00710 SBIN0000DOP 603 603 Rejected 13/05/2023 1523577697 No Such Account
SubTotal 1003 1003
Total 1973 1973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDUR TS3623038_090523FTO_47768 Andhra Pradesh Grameena Vikas Bank APGV0006209 Nampally 970
2 CHANDUR TS3623038_090523FTO_47768 DOP SBIN0000DOP General Post Office-CBS 1003

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