Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:04:42 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_260623FTO_113337
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-42-008-006-002/010629
(KONDAPURAM) 		3642008000NRG24260620230750247 26/06/2023 Subhadramma 3642008WL016052 Subhadramma 00415 SBIN0017568 244 244 Processed 03/07/2023 2983794437 MR PRASAD VEMPATI ()
SubTotal 244 244
2 CHILKUR TS-42-008-006-002/010031
(KONDAPURAM) 		3642008000NRG24260620230749937 26/06/2023 Sushila 3642008WL016034 Sushila 00415 SBIN0020563 1038 1038 Processed 03/07/2023 2983794438 MR YALLAVULA KOTESHWARRAO ()
3 CHILKUR TS-42-008-006-002/010301
(KONDAPURAM) 		3642008000NRG24260620230749958 26/06/2023 Kavitha 3642008WL016034 Kavitha 00415 SBIN0020563 1145 1145 Processed 03/07/2023 2983794439 MR LACHAIAH SREERAM ()
4 CHILKUR TS-42-008-006-002/010787
(KONDAPURAM) 		3642008000NRG24260620230749979 26/06/2023 Vemkataramana 3642008WL016034 Vemkataramana 00415 SBIN0020563 1374 1374 Processed 03/07/2023 2983794440 MRS YADALA VENKATA RAMANA ()
SubTotal 3557 3557
5 CHILKUR TS-42-008-009-003/30387
(JANAKINAGAR) 		3642008000NRG24260620230750127 26/06/2023 ajitha 3642008WL016041 ajitha 00684 APGV0006260 3341 3341 Rejected 04/07/2023 No Such Account
SubTotal 3341 3341
6 CHILKUR TS-42-008-006-002/010526
(KONDAPURAM) 		3642008000NRG24260620230748008 26/06/2023 naresh 3642008WL015974 naresh 00710 SBIN0000DOP 1338 1338 Processed 03/07/2023 2983794436 naresh ()
7 CHILKUR TS-42-008-006-002/010876
(KONDAPURAM) 		3642008000NRG24260620230749994 26/06/2023 khaasim 3642008WL016034 khaasim 00710 SBIN0000DOP 1374 1374 Processed 03/07/2023 2983794435 khaasim ()
SubTotal 2712 2712
Total 9854 9854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_260623FTO_113337 STATE BANK OF INDIA SBIN0017568 KODAD TOWN 244
2 CHILKUR TS3642008_260623FTO_113337 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 3557
3 CHILKUR TS3642008_260623FTO_113337 Andhra Pradesh Grameena Vikas Bank APGV0006260 Chilkuru 3341
4 CHILKUR TS3642008_260623FTO_113337 DOP SBIN0000DOP General Post Office-CBS 2712

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