Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:39:52 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_040423FTO_4060
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-42-008-011-003/060758
(RAMPURAM) 		3642008000NRG23310320231552004 04/04/2023 Naraiah 3642008WL051294 Naraiah 00227 KVBL0001469 510 510 Processed 03/05/2023 1173842862 Naraiah ()
SubTotal 510 510
2 CHILKUR TS-42-008-007-003/010821
(CHILKUR) 		3642008000NRG23280320231542011 04/04/2023 Anasurya 3642008WL050894 Anasurya 00684 APGV0006260 1170 1170 Processed 03/05/2023 1173842856 Anasurya ()
SubTotal 1170 1170
3 CHILKUR TS-42-008-011-003/060048
(RAMPURAM) 		3642008000NRG23310320231551945 04/04/2023 Veerababu 3642008WL051294 Veerababu 00684 APGV0006295 680 680 Rejected 03/05/2023 1173842857 No Such Account
4 CHILKUR TS-42-008-011-003/061029
(RAMPURAM) 		3642008000NRG23310320231552018 04/04/2023 SRI JYOTHI 3642008WL051294 SRI JYOTHI 00684 APGV0006295 680 680 Processed 03/05/2023 1173842858 SRI JYOTHI ()
SubTotal 1360 1360
5 CHILKUR TS-42-008-011-003/060281
(RAMPURAM) 		3642008000NRG23240320231521066 04/04/2023 Malan Bhee 3642008WL050014 Malan Bhee 00684 APGV0006296 640 640 Processed 03/05/2023 1173842859 Malan Bhee ()
6 CHILKUR TS-42-008-011-003/060325
(RAMPURAM) 		3642008000NRG23240320231521068 04/04/2023 Savithri 3642008WL050014 Savithri 00684 APGV0006296 800 800 Rejected 03/05/2023 1173842861 No Such Account
7 CHILKUR TS-42-008-011-003/060593
(RAMPURAM) 		3642008000NRG23240320231521091 04/04/2023 Venkatamma 3642008WL050014 Venkatamma 00684 APGV0006296 800 800 Processed 03/05/2023 1173842860 Venkatamma ()
SubTotal 2240 2240
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_040423FTO_4060 Karur Vysya Bank KVBL0001469 KODADA 510
2 CHILKUR TS3642008_040423FTO_4060 Andhra Pradesh Grameena Vikas Bank APGV0006260 Chilkuru 1170
3 CHILKUR TS3642008_040423FTO_4060 Andhra Pradesh Grameena Vikas Bank APGV0006295 Ramapuram 1360
4 CHILKUR TS3642008_040423FTO_4060 Andhra Pradesh Grameena Vikas Bank APGV0006296 Kkg Road 2240

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