Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:27:24 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_180923FTO_189400
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-42-008-002-001/020720
(JERRIPOTHULAGUDEM) 		3642008000NRG23080520231595066 18/09/2023 Dhanalaxmi 3642008WL0053722 Dhanalaxmi 00045 BARB0VJKOSU 849 849 Processed 09/11/2023 7259697160 Dhanalaxmi ()
SubTotal 849 849
2 CHILKUR TS-42-008-011-003/060135
(RAMPURAM) 		3642008000NRG23250620231597675 18/09/2023 Sukkamma 3642008WL0054339 Sukkamma 00415 SBIN0006316 912 912 Rejected 09/11/2023 7259697161 No Such Account
3 CHILKUR TS-42-008-011-003/060884
(RAMPURAM) 		3642008000NRG23250620231597676 18/09/2023 Venkateswarlu 3642008WL0054339 Venkateswarlu 00415 SBIN0006316 360 360 Rejected 09/11/2023 7259697136 No Such Account
4 CHILKUR TS-42-008-011-003/060884
(RAMPURAM) 		3642008000NRG23250620231597677 18/09/2023 Venkateswarlu 3642008WL0054339 Venkateswarlu 00415 SBIN0006316 1100 1100 Rejected 09/11/2023 7259697135 No Such Account
5 CHILKUR TS-42-008-011-003/060884
(RAMPURAM) 		3642008000NRG23250620231597678 18/09/2023 Venkateswarlu 3642008WL0054339 Venkateswarlu 00415 SBIN0006316 800 800 Rejected 09/11/2023 7259697131 No Such Account
6 CHILKUR TS-42-008-011-003/060884
(RAMPURAM) 		3642008000NRG23250620231597679 18/09/2023 Venkateswarlu 3642008WL0054339 Venkateswarlu 00415 SBIN0006316 1000 1000 Rejected 09/11/2023 7259697134 No Such Account
7 CHILKUR TS-42-008-011-003/060884
(RAMPURAM) 		3642008000NRG23250620231597680 18/09/2023 Venkateswarlu 3642008WL0054339 Venkateswarlu 00415 SBIN0006316 912 912 Rejected 09/11/2023 7259697137 No Such Account
8 CHILKUR TS-42-008-011-003/060884
(RAMPURAM) 		3642008000NRG23250620231597681 18/09/2023 Venkateswarlu 3642008WL0054339 Venkateswarlu 00415 SBIN0006316 900 900 Rejected 09/11/2023 7259697133 No Such Account
SubTotal 5984 5984
9 CHILKUR TS-42-008-002-001/020137
(JERRIPOTHULAGUDEM) 		3642008000NRG23080520231595060 18/09/2023 Gopi 3642008WL0053722 Gopi 00415 SBIN0020563 972 972 Processed 09/11/2023 7259697163 MR ALETI GOPI ()
10 CHILKUR TS-42-008-002-001/020363
(JERRIPOTHULAGUDEM) 		3642008000NRG23080520231595062 18/09/2023 Narsimha Rao 3642008WL0053722 Narsimha Rao 00415 SBIN0020563 930 930 Processed 09/11/2023 7259697165 MR YALLAIAH SATTI ()
11 CHILKUR TS-42-008-002-001/020363
(JERRIPOTHULAGUDEM) 		3642008000NRG23080520231595063 18/09/2023 Narsimha Rao 3642008WL0053722 Narsimha Rao 00415 SBIN0020563 262 262 Processed 09/11/2023 7259697166 MR YALLAIAH SATTI ()
12 CHILKUR TS-42-008-002-001/020363
(JERRIPOTHULAGUDEM) 		3642008000NRG23080520231595064 18/09/2023 Saidamma 3642008WL0053722 Saidamma 00415 SBIN0020563 785 785 Processed 09/11/2023 7259697173 MS SATTI YALAMMA ()
13 CHILKUR TS-42-008-002-001/020363
(JERRIPOTHULAGUDEM) 		3642008000NRG23080520231595065 18/09/2023 Saidamma 3642008WL0053722 Saidamma 00415 SBIN0020563 883 883 Processed 09/11/2023 7259697174 MS SATTI YALAMMA ()
14 CHILKUR TS-42-008-002-001/020363
(JERRIPOTHULAGUDEM) 		3642008000NRG23080520231595061 18/09/2023 Saidamma 3642008WL0053722 Saidamma 00415 SBIN0020563 930 930 Processed 09/11/2023 7259697132 MS SATTI YALAMMA ()
15 CHILKUR TS-42-008-002-001/021194
(JERRIPOTHULAGUDEM) 		3642008000NRG23080520231595067 18/09/2023 Sakkubaayamma 3642008WL0053722 Sakkubaayamma 00415 SBIN0020563 972 972 Processed 09/11/2023 7259697162 MRS SAKKUBAYAMMA BOLLA ()
16 CHILKUR TS-42-008-005-001/070007
(ACHARLAGUDEM) 		3642008000NRG23270520231597236 18/09/2023 Srikanth 3642008WL0054218 Srikanth 00415 SBIN0020563 495 495 Processed 09/11/2023 7259697172 MR SRIKANTH KANDIKOTTE ()
SubTotal 6229 6229
17 CHILKUR TS-42-008-005-001/070032
(ACHARLAGUDEM) 		3642008000NRG23270520231597237 18/09/2023 Nageshwarrao 3642008WL0054218 Nageshwarrao 00468 UBIN0802093 720 720 Processed 09/11/2023 7259697164 Nageshwarrao ()
SubTotal 720 720
18 CHILKUR TS-42-008-006-002/010220
(KONDAPURAM) 		3642008000NRG23110820231598624 18/09/2023 Jayamma 3642008WL0054583 Jayamma 00468 UBIN0803294 1240 1240 Processed 09/11/2023 7259697142 Jayamma ()
SubTotal 1240 1240
19 CHILKUR TS-42-008-001-001/010086
(BETHA VOLE) 		3642008000NRG23170520231596562 18/09/2023 Sudhaakar 3642008WL0054107 Sudhaakar 00684 APGV0006224 900 900 Rejected 09/11/2023 7259697146 No Such Account
20 CHILKUR TS-42-008-001-001/010225
(BETHA VOLE) 		3642008000NRG23170520231596560 18/09/2023 Vemkatamma 3642008WL0054107 Vemkatamma 00684 APGV0006224 984 984 Rejected 09/11/2023 7259697148 No Such Account
21 CHILKUR TS-42-008-001-001/010930
(BETHA VOLE) 		3642008000NRG23170520231596563 18/09/2023 Saidulu 3642008WL0054107 Saidulu 00684 APGV0006224 900 900 Rejected 09/11/2023 7259697141 No Such Account
22 CHILKUR TS-42-008-001-001/010992
(BETHA VOLE) 		3642008000NRG23170520231596561 18/09/2023 Annapurna 3642008WL0054107 Annapurna 00684 APGV0006224 906 906 Rejected 09/11/2023 7259697145 No Such Account
23 CHILKUR TS-42-008-009-003/030164
(JANAKINAGAR) 		3642008000NRG23150520231596105 18/09/2023 Parvathi 3642008WL0053997 Parvathi 00684 APGV0006224 315 315 Rejected 09/11/2023 7259697147 No Such Account
SubTotal 4005 4005
24 CHILKUR TS-42-008-001-001/010328
(BETHA VOLE) 		3642008000NRG23110520231595438 18/09/2023 Muttayya 3642008WL0053822 Muttayya 00684 APGV0006260 775 775 Rejected 09/11/2023 7259697150 No Such Account
25 CHILKUR TS-42-008-002-001/040022
(JERRIPOTHULAGUDEM) 		3642008000NRG23170520231596567 18/09/2023 Baasha 3642008WL0054108 Baasha 00684 APGV0006260 828 828 Rejected 09/11/2023 7259697152 No Such Account
26 CHILKUR TS-42-008-002-001/040024
(JERRIPOTHULAGUDEM) 		3642008000NRG23170520231596564 18/09/2023 Kausalya 3642008WL0054108 Kausalya 00684 APGV0006260 278 278 Rejected 09/11/2023 7259697151 No Such Account
27 CHILKUR TS-42-008-002-001/040039
(JERRIPOTHULAGUDEM) 		3642008000NRG23150520231596100 18/09/2023 Buddaa 3642008WL0053996 Buddaa 00684 APGV0006260 138 138 Rejected 09/11/2023 7259697158 No Such Account
28 CHILKUR TS-42-008-002-001/40920
(JERRIPOTHULAGUDEM) 		3642008000NRG23150520231596101 18/09/2023 Venkatesh 3642008WL0053996 Venkatesh 00684 APGV0006260 920 920 Rejected 09/11/2023 7259697154 No Such Account
29 CHILKUR TS-42-008-002-001/40922
(JERRIPOTHULAGUDEM) 		3642008000NRG23170520231596565 18/09/2023 Naggeli Jyothi 3642008WL0054108 Naggeli Jyothi 00684 APGV0006260 920 920 Rejected 09/11/2023 7259697169 No Such Account
30 CHILKUR TS-42-008-002-001/40923
(JERRIPOTHULAGUDEM) 		3642008000NRG23150520231596102 18/09/2023 Veerababu 3642008WL0053996 Veerababu 00684 APGV0006260 920 920 Rejected 09/11/2023 7259697153 No Such Account
31 CHILKUR TS-42-008-002-001/40925
(JERRIPOTHULAGUDEM) 		3642008000NRG23170520231596566 18/09/2023 naramma 3642008WL0054108 naramma 00684 APGV0006260 920 920 Rejected 09/11/2023 7259697156 No Such Account
32 CHILKUR TS-42-008-009-003/030104
(JANAKINAGAR) 		3642008000NRG23110520231595436 18/09/2023 Saayamma 3642008WL0053821 Saayamma 00684 APGV0006260 625 625 Rejected 09/11/2023 7259697143 No Such Account
33 CHILKUR TS-42-008-009-003/030104
(JANAKINAGAR) 		3642008000NRG23110520231595437 18/09/2023 Saayamma 3642008WL0053821 Saayamma 00684 APGV0006260 250 250 Rejected 09/11/2023 7259697144 No Such Account
34 CHILKUR TS-42-008-010-003/050026
(SEETHLATHANDA) 		3642008000NRG23200720231598016 18/09/2023 Ramesh 3642008WL0054412 Ramesh 00684 APGV0006260 714 714 Rejected 09/11/2023 7259697140 No Such Account
35 CHILKUR TS-42-008-011-003/060077
(RAMPURAM) 		3642008000NRG23110520231595444 18/09/2023 Nagaiah 3642008WL0053826 Nagaiah 00684 APGV0006260 880 880 Rejected 09/11/2023 7259697171 No Such Account
36 CHILKUR TS-42-008-011-003/060077
(RAMPURAM) 		3642008000NRG23110520231595445 18/09/2023 Nagaiah 3642008WL0053826 Nagaiah 00684 APGV0006260 800 800 Rejected 09/11/2023 7259697170 No Such Account
37 CHILKUR TS-42-008-011-003/060262
(RAMPURAM) 		3642008000NRG23110520231595446 18/09/2023 Narsamma 3642008WL0053826 Narsamma 00684 APGV0006260 650 650 Rejected 09/11/2023 7259697149 No Such Account
38 CHILKUR TS-42-008-013-003/100470
(NARAYANPURAM) 		3642008000NRG23110520231595448 18/09/2023 Dhanamma 3642008WL0053828 Dhanamma 00684 APGV0006260 45 45 Rejected 09/11/2023 7259697155 No Such Account
39 CHILKUR TS-42-008-013-003/100714
(NARAYANPURAM) 		3642008000NRG23110520231595451 18/09/2023 Laxmamma 3642008WL0053828 Laxmamma 00684 APGV0006260 735 735 Rejected 09/11/2023 7259697168 No Such Account
40 CHILKUR TS-42-008-013-003/100714
(NARAYANPURAM) 		3642008000NRG23110520231595452 18/09/2023 Laxmamma 3642008WL0053828 Laxmamma 00684 APGV0006260 468 468 Rejected 09/11/2023 7259697167 No Such Account
41 CHILKUR TS-42-008-013-003/120079
(NARAYANPURAM) 		3642008000NRG23110520231595449 18/09/2023 harika 3642008WL0053828 harika 00684 APGV0006260 486 486 Rejected 09/11/2023 7259697159 No Such Account
42 CHILKUR TS-42-008-013-003/120216
(NARAYANPURAM) 		3642008000NRG23110520231595450 18/09/2023 Saitha 3642008WL0053828 Saitha 00684 APGV0006260 486 486 Rejected 09/11/2023 7259697157 No Such Account
43 CHILKUR TS-42-008-013-003/120661
(NARAYANPURAM) 		3642008000NRG23170520231596569 18/09/2023 yallaiah 3642008WL0054110 yallaiah 00684 APGV0006260 918 918 Rejected 09/11/2023 7259697139 No Such Account
44 CHILKUR TS-42-008-013-003/120661
(NARAYANPURAM) 		3642008000NRG23170520231596570 18/09/2023 yallaiah 3642008WL0054110 yallaiah 00684 APGV0006260 584 584 Rejected 09/11/2023 7259697138 No Such Account
SubTotal 13340 13340
Total 32367 32367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_180923FTO_189400 Bank of Baroda BARB0VJKOSU KODAD 849
2 CHILKUR TS3642008_180923FTO_189400 STATE BANK OF INDIA SBIN0006316 SURYAPET 5984
3 CHILKUR TS3642008_180923FTO_189400 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 6229
4 CHILKUR TS3642008_180923FTO_189400 UNION BANK OF INDIA UBIN0802093 HUZURNAGAR 720
5 CHILKUR TS3642008_180923FTO_189400 UNION BANK OF INDIA UBIN0803294 KODAD 1240
6 CHILKUR TS3642008_180923FTO_189400 Andhra Pradesh Grameena Vikas Bank APGV0006224 Kodada 4005
7 CHILKUR TS3642008_180923FTO_189400 Andhra Pradesh Grameena Vikas Bank APGV0006260 Chilkuru 13340

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