Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:45:31 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_120623FTO_95107
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-42-008-009-003/030005
(JANAKINAGAR)
3642008000NRG24110620230570165 12/06/2023 Alivelu 3642008WL012763 Alivelu 50820601 SBIN0000DOP 600 600 Processed 03/07/2023 2982808804 Alivelu ()
2 CHILKUR TS-42-008-009-003/030056
(JANAKINAGAR)
3642008000NRG24110620230570190 12/06/2023 Raadha 3642008WL012763 Raadha 50820601 SBIN0000DOP 600 600 Processed 03/07/2023 2982808808 Raadha ()
3 CHILKUR TS-42-008-009-003/030060
(JANAKINAGAR)
3642008000NRG24110620230570191 12/06/2023 Kamala 3642008WL012763 Kamala 50820601 SBIN0000DOP 600 600 Processed 03/07/2023 2982808813 Kamala ()
4 CHILKUR TS-42-008-009-003/030091
(JANAKINAGAR)
3642008000NRG24110620230570214 12/06/2023 Somlaa 3642008WL012763 Somlaa 50820601 SBIN0000DOP 600 600 Processed 03/07/2023 2982808822 Somlaa ()
5 CHILKUR TS-42-008-009-003/030103
(JANAKINAGAR)
3642008000NRG24110620230570218 12/06/2023 Raadha 3642008WL012763 Raadha 50820601 SBIN0000DOP 600 600 Processed 03/07/2023 2982808820 Raadha ()
6 CHILKUR TS-42-008-009-003/030124
(JANAKINAGAR)
3642008000NRG24110620230570230 12/06/2023 Guja 3642008WL012763 Guja 50820601 SBIN0000DOP 600 600 Processed 03/07/2023 2982808823 Guja ()
7 CHILKUR TS-42-008-009-003/030124
(JANAKINAGAR)
3642008000NRG24110620230570229 12/06/2023 Hemla 3642008WL012763 Hemla 50820601 SBIN0000DOP 600 600 Processed 03/07/2023 2982808811 Hemla ()
8 CHILKUR TS-42-008-009-003/030182
(JANAKINAGAR)
3642008000NRG24110620230570247 12/06/2023 Lalu 3642008WL012763 Lalu 50820601 SBIN0000DOP 600 600 Processed 03/07/2023 2982808805 Lalu ()
9 CHILKUR TS-42-008-009-003/030190
(JANAKINAGAR)
3642008000NRG24110620230570252 12/06/2023 Mangamma 3642008WL012763 Mangamma 50820601 SBIN0000DOP 600 600 Processed 03/07/2023 2982808807 Mangamma ()
10 CHILKUR TS-42-008-009-003/030222
(JANAKINAGAR)
3642008000NRG24110620230570257 12/06/2023 Janaki Ramulu 3642008WL012763 Janaki Ramulu 50820601 SBIN0000DOP 600 600 Processed 03/07/2023 2982808812 Janaki Ramulu ()
11 CHILKUR TS-42-008-009-003/030227
(JANAKINAGAR)
3642008000NRG24110620230570263 12/06/2023 Lachchiram 3642008WL012763 Lachchiram 50820601 SBIN0000DOP 600 600 Processed 03/07/2023 2982808819 Lachchiram ()
12 CHILKUR TS-42-008-009-003/030229
(JANAKINAGAR)
3642008000NRG24110620230570264 12/06/2023 Jaya 3642008WL012763 Jaya 50820601 SBIN0000DOP 600 600 Processed 03/07/2023 2982808818 Jaya ()
13 CHILKUR TS-42-008-009-003/030238
(JANAKINAGAR)
3642008000NRG24110620230570268 12/06/2023 Konda 3642008WL012763 Konda 50820601 SBIN0000DOP 600 600 Processed 03/07/2023 2982808821 Konda ()
14 CHILKUR TS-42-008-009-003/030326
(JANAKINAGAR)
3642008000NRG24110620230570298 12/06/2023 Shankar 3642008WL012763 Shankar 50820601 SBIN0000DOP 600 600 Processed 03/07/2023 2982808809 Shankar ()
15 CHILKUR TS-42-008-014-001/040139
(DUDUYATHANDA)
3642008000NRG24110620230569315 12/06/2023 Sreenu 3642008WL012735 Sreenu 50820601 SBIN0000DOP 288 288 Processed 03/07/2023 2982808824 Sreenu ()
16 CHILKUR TS-42-008-014-001/040218
(DUDUYATHANDA)
3642008000NRG24110620230569356 12/06/2023 Kailaa 3642008WL012735 Kailaa 50820601 SBIN0000DOP 288 288 Processed 03/07/2023 2982808803 Kailaa ()
17 CHILKUR TS-42-008-014-001/040218
(DUDUYATHANDA)
3642008000NRG24110620230569357 12/06/2023 Naagamani 3642008WL012735 Naagamani 50820601 SBIN0000DOP 288 288 Processed 03/07/2023 2982808810 Naagamani ()
18 CHILKUR TS-42-008-014-001/040291
(DUDUYATHANDA)
3642008000NRG24110620230569372 12/06/2023 suresh 3642008WL012735 suresh 50820601 SBIN0000DOP 288 288 Processed 03/07/2023 2982808815 suresh ()
19 CHILKUR TS-42-008-014-001/040331
(DUDUYATHANDA)
3642008000NRG24110620230569389 12/06/2023 Shankar 3642008WL012735 Shankar 50820601 SBIN0000DOP 288 288 Processed 03/07/2023 2982808806 Shankar ()
20 CHILKUR TS-42-008-014-001/040339
(DUDUYATHANDA)
3642008000NRG24110620230569392 12/06/2023 Kaali 3642008WL012735 Kaali 50820601 SBIN0000DOP 288 288 Processed 03/07/2023 2982808814 Kaali ()
21 CHILKUR TS-42-008-014-001/040339
(DUDUYATHANDA)
3642008000NRG24110620230569391 12/06/2023 Sangyaa 3642008WL012735 Sangyaa 50820601 SBIN0000DOP 288 288 Processed 03/07/2023 2982808825 Sangyaa ()
22 CHILKUR TS-42-008-014-001/040396
(DUDUYATHANDA)
3642008000NRG24110620230569402 12/06/2023 Bujjee 3642008WL012735 Bujjee 50820601 SBIN0000DOP 288 288 Processed 03/07/2023 2982808802 Bujjee ()
23 CHILKUR TS-42-008-014-001/040399
(DUDUYATHANDA)
3642008000NRG24110620230569404 12/06/2023 meenakshi 3642008WL012735 meenakshi 50820601 SBIN0000DOP 288 288 Processed 03/07/2023 2982808817 meenakshi ()
24 CHILKUR TS-42-008-014-001/040471
(DUDUYATHANDA)
3642008000NRG24110620230569412 12/06/2023 mahesh 3642008WL012735 mahesh 50820601 SBIN0000DOP 288 288 Processed 03/07/2023 2982808816 mahesh ()
SubTotal 11280 11280
Total 11280 11280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_120623FTO_95107 SURYAPET H.O 50820601 KODAD SO 11280

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