Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:50:11 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_200523FTO_63053
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-42-008-014-001/010608
(DUDUYATHANDA) 		3642008000NRG24190520230272628 20/05/2023 naagaraaju 3642008WL007382 naagaraaju 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977756031 naagaraaju ()
2 CHILKUR TS-42-008-014-001/040012
(DUDUYATHANDA) 		3642008000NRG24190520230272632 20/05/2023 Bheemudu 3642008WL007382 Bheemudu 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977755987 Bheemudu ()
3 CHILKUR TS-42-008-014-001/040012
(DUDUYATHANDA) 		3642008000NRG24190520230272633 20/05/2023 Naagamani 3642008WL007382 Naagamani 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977755986 Naagamani ()
4 CHILKUR TS-42-008-014-001/040051
(DUDUYATHANDA) 		3642008000NRG24190520230272634 20/05/2023 Shankar 3642008WL007382 Shankar 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977755984 Shankar ()
5 CHILKUR TS-42-008-014-001/040051
(DUDUYATHANDA) 		3642008000NRG24190520230272635 20/05/2023 Sujaata 3642008WL007382 Sujaata 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977756019 Sujaata ()
6 CHILKUR TS-42-008-014-001/040059
(DUDUYATHANDA) 		3642008000NRG24190520230272641 20/05/2023 Aalu 3642008WL007382 Aalu 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977755985 Aalu ()
7 CHILKUR TS-42-008-014-001/040059
(DUDUYATHANDA) 		3642008000NRG24190520230272642 20/05/2023 Sakkubaayi 3642008WL007382 Sakkubaayi 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977755982 Sakkubaayi ()
8 CHILKUR TS-42-008-014-001/040067
(DUDUYATHANDA) 		3642008000NRG24190520230272648 20/05/2023 Shetraam 3642008WL007382 Shetraam 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977755983 Shetraam ()
9 CHILKUR TS-42-008-014-001/040070
(DUDUYATHANDA) 		3642008000NRG24190520230272652 20/05/2023 Gangamma 3642008WL007382 Gangamma 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977755996 Gangamma ()
10 CHILKUR TS-42-008-014-001/040070
(DUDUYATHANDA) 		3642008000NRG24190520230272651 20/05/2023 Vasaraam 3642008WL007382 Vasaraam 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977756026 Vasaraam ()
11 CHILKUR TS-42-008-014-001/040075
(DUDUYATHANDA) 		3642008000NRG24190520230272655 20/05/2023 Hari Simg 3642008WL007382 Hari Simg 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977755975 Hari Simg ()
12 CHILKUR TS-42-008-014-001/040075
(DUDUYATHANDA) 		3642008000NRG24190520230272657 20/05/2023 Lakshmi 3642008WL007382 Lakshmi 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977756017 Lakshmi ()
13 CHILKUR TS-42-008-014-001/040075
(DUDUYATHANDA) 		3642008000NRG24190520230272656 20/05/2023 Shaarada 3642008WL007382 Shaarada 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977756018 Shaarada ()
14 CHILKUR TS-42-008-014-001/040099
(DUDUYATHANDA) 		3642008000NRG24190520230272665 20/05/2023 Piki 3642008WL007382 Piki 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977755980 Piki ()
15 CHILKUR TS-42-008-014-001/040099
(DUDUYATHANDA) 		3642008000NRG24190520230272664 20/05/2023 Venkanna 3642008WL007382 Venkanna 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977755981 Venkanna ()
16 CHILKUR TS-42-008-014-001/040109
(DUDUYATHANDA) 		3642008000NRG24190520230272672 20/05/2023 Seeta 3642008WL007382 Seeta 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977755995 Seeta ()
17 CHILKUR TS-42-008-014-001/040155
(DUDUYATHANDA) 		3642008000NRG24190520230272674 20/05/2023 Lakshmi 3642008WL007382 Lakshmi 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977756007 Lakshmi ()
18 CHILKUR TS-42-008-014-001/040155
(DUDUYATHANDA) 		3642008000NRG24190520230272673 20/05/2023 Sreenu 3642008WL007382 Sreenu 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977756029 Sreenu ()
19 CHILKUR TS-42-008-014-001/040203
(DUDUYATHANDA) 		3642008000NRG24190520230272681 20/05/2023 Badri 3642008WL007382 Badri 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977755977 Badri ()
20 CHILKUR TS-42-008-014-001/040203
(DUDUYATHANDA) 		3642008000NRG24190520230272680 20/05/2023 Somlaa 3642008WL007382 Somlaa 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977755979 Somlaa ()
21 CHILKUR TS-42-008-014-001/040238
(DUDUYATHANDA) 		3642008000NRG24190520230272693 20/05/2023 Ambaali 3642008WL007382 Ambaali 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977756023 Ambaali ()
22 CHILKUR TS-42-008-014-001/040238
(DUDUYATHANDA) 		3642008000NRG24190520230272692 20/05/2023 Jagana 3642008WL007382 Jagana 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977755976 Jagana ()
23 CHILKUR TS-42-008-014-001/040241
(DUDUYATHANDA) 		3642008000NRG24190520230272698 20/05/2023 Bujji 3642008WL007382 Bujji 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977756021 Bujji ()
24 CHILKUR TS-42-008-014-001/040241
(DUDUYATHANDA) 		3642008000NRG24190520230272697 20/05/2023 Sakru 3642008WL007382 Sakru 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977756022 Sakru ()
25 CHILKUR TS-42-008-014-001/040261
(DUDUYATHANDA) 		3642008000NRG24190520230272717 20/05/2023 Sreenu 3642008WL007382 Sreenu 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977755998 Sreenu ()
26 CHILKUR TS-42-008-014-001/040261
(DUDUYATHANDA) 		3642008000NRG24190520230272718 20/05/2023 Varalakshmi 3642008WL007382 Varalakshmi 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977755990 Varalakshmi ()
27 CHILKUR TS-42-008-014-001/040263
(DUDUYATHANDA) 		3642008000NRG24190520230272722 20/05/2023 Kamili 3642008WL007382 Kamili 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977756014 Kamili ()
28 CHILKUR TS-42-008-014-001/040263
(DUDUYATHANDA) 		3642008000NRG24190520230272721 20/05/2023 Limgyaa 3642008WL007382 Limgyaa 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977756013 Limgyaa ()
29 CHILKUR TS-42-008-014-001/040267
(DUDUYATHANDA) 		3642008000NRG24190520230272725 20/05/2023 Hussain 3642008WL007382 Hussain 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977756030 Hussain ()
30 CHILKUR TS-42-008-014-001/040267
(DUDUYATHANDA) 		3642008000NRG24190520230272726 20/05/2023 Soni 3642008WL007382 Soni 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977756024 Soni ()
31 CHILKUR TS-42-008-014-001/040273
(DUDUYATHANDA) 		3642008000NRG24190520230272727 20/05/2023 Cinna 3642008WL007382 Cinna 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977756012 Cinna ()
32 CHILKUR TS-42-008-014-001/040273
(DUDUYATHANDA) 		3642008000NRG24190520230272728 20/05/2023 Hussaini 3642008WL007382 Hussaini 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977756011 Hussaini ()
33 CHILKUR TS-42-008-014-001/040277
(DUDUYATHANDA) 		3642008000NRG24190520230272729 20/05/2023 Suguna 3642008WL007382 Suguna 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977755989 Suguna ()
34 CHILKUR TS-42-008-014-001/040282
(DUDUYATHANDA) 		3642008000NRG24190520230272734 20/05/2023 Kotyaa 3642008WL007382 Kotyaa 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977755978 Kotyaa ()
35 CHILKUR TS-42-008-014-001/040282
(DUDUYATHANDA) 		3642008000NRG24190520230272735 20/05/2023 Parengan 3642008WL007382 Parengan 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977756020 Parengan ()
36 CHILKUR TS-42-008-014-001/040289
(DUDUYATHANDA) 		3642008000NRG24190520230272737 20/05/2023 Bhuti 3642008WL007382 Bhuti 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977755994 Bhuti ()
37 CHILKUR TS-42-008-014-001/040289
(DUDUYATHANDA) 		3642008000NRG24190520230272736 20/05/2023 Paparao 3642008WL007382 Paparao 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977755993 Paparao ()
38 CHILKUR TS-42-008-014-001/040289
(DUDUYATHANDA) 		3642008000NRG24190520230272738 20/05/2023 Shivaji 3642008WL007382 Shivaji 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977755974 Shivaji ()
39 CHILKUR TS-42-008-014-001/040308
(DUDUYATHANDA) 		3642008000NRG24190520230272739 20/05/2023 Chandu 3642008WL007382 Chandu 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977755997 Chandu ()
40 CHILKUR TS-42-008-014-001/040308
(DUDUYATHANDA) 		3642008000NRG24190520230272740 20/05/2023 Kotamma 3642008WL007382 Kotamma 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977756025 Kotamma ()
41 CHILKUR TS-42-008-014-001/040315
(DUDUYATHANDA) 		3642008000NRG24190520230272745 20/05/2023 Saidi 3642008WL007382 Saidi 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977755991 Saidi ()
42 CHILKUR TS-42-008-014-001/040319
(DUDUYATHANDA) 		3642008000NRG24190520230272747 20/05/2023 Bodi 3642008WL007382 Bodi 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977756000 Bodi ()
43 CHILKUR TS-42-008-014-001/040319
(DUDUYATHANDA) 		3642008000NRG24190520230272746 20/05/2023 Saidaa 3642008WL007382 Saidaa 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977755999 Saidaa ()
44 CHILKUR TS-42-008-014-001/040344
(DUDUYATHANDA) 		3642008000NRG24190520230272748 20/05/2023 Manni 3642008WL007382 Manni 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977756016 Manni ()
45 CHILKUR TS-42-008-014-001/040350
(DUDUYATHANDA) 		3642008000NRG24190520230272751 20/05/2023 Anasurya 3642008WL007382 Anasurya 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977756001 Anasurya ()
46 CHILKUR TS-42-008-014-001/040350
(DUDUYATHANDA) 		3642008000NRG24190520230272750 20/05/2023 Lacci 3642008WL007382 Lacci 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977756005 Lacci ()
47 CHILKUR TS-42-008-014-001/040350
(DUDUYATHANDA) 		3642008000NRG24190520230272749 20/05/2023 Laskar 3642008WL007382 Laskar 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977756004 Laskar ()
48 CHILKUR TS-42-008-014-001/040351
(DUDUYATHANDA) 		3642008000NRG24190520230272755 20/05/2023 Durga prasad 3642008WL007382 Durga prasad 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977756027 Durga prasad ()
49 CHILKUR TS-42-008-014-001/040351
(DUDUYATHANDA) 		3642008000NRG24190520230272752 20/05/2023 Hemla 3642008WL007382 Hemla 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977756002 Hemla ()
50 CHILKUR TS-42-008-014-001/040351
(DUDUYATHANDA) 		3642008000NRG24190520230272753 20/05/2023 Saroji 3642008WL007382 Saroji 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977756003 Saroji ()
51 CHILKUR TS-42-008-014-001/040379
(DUDUYATHANDA) 		3642008000NRG24190520230272764 20/05/2023 Hemli 3642008WL007382 Hemli 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977755992 Hemli ()
52 CHILKUR TS-42-008-014-001/040555
(DUDUYATHANDA) 		3642008000NRG24190520230272786 20/05/2023 aruna 3642008WL007382 aruna 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977756009 aruna ()
53 CHILKUR TS-42-008-014-001/040555
(DUDUYATHANDA) 		3642008000NRG24190520230272785 20/05/2023 Hari 3642008WL007382 Hari 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977756015 Hari ()
54 CHILKUR TS-42-008-014-001/040556
(DUDUYATHANDA) 		3642008000NRG24190520230272788 20/05/2023 aruna 3642008WL007382 aruna 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977756033 aruna ()
55 CHILKUR TS-42-008-014-001/040556
(DUDUYATHANDA) 		3642008000NRG24190520230272787 20/05/2023 naagEshwararaavu 3642008WL007382 naagEshwararaavu 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977756032 naagEshwararaavu ()
56 CHILKUR TS-42-008-014-001/040558
(DUDUYATHANDA) 		3642008000NRG24190520230272790 20/05/2023 Chandravati 3642008WL007382 Chandravati 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977756028 Chandravati ()
57 CHILKUR TS-42-008-014-001/040558
(DUDUYATHANDA) 		3642008000NRG24190520230272789 20/05/2023 Sreenu 3642008WL007382 Sreenu 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977756008 Sreenu ()
58 CHILKUR TS-42-008-014-001/040562
(DUDUYATHANDA) 		3642008000NRG24190520230272792 20/05/2023 Naagu 3642008WL007382 Naagu 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977755988 Naagu ()
59 CHILKUR TS-42-008-014-001/040567
(DUDUYATHANDA) 		3642008000NRG24190520230272794 20/05/2023 Saidaa 3642008WL007382 Saidaa 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977756010 Saidaa ()
60 CHILKUR TS-42-008-014-001/040586
(DUDUYATHANDA) 		3642008000NRG24190520230272797 20/05/2023 Nagamani 3642008WL007382 Nagamani 50820601 SBIN0000DOP 636 636 Processed 31/05/2023 1977756006 Nagamani ()
SubTotal 38160 38160
Total 38160 38160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_200523FTO_63053 SURYAPET H.O 50820601 KODAD SO 38160

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