Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:10:01 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_120623FTO_95092
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-42-008-014-001/040202
(DUDUYATHANDA) 		3642008000NRG24110620230569350 12/06/2023 Baalaaji 3642008WL012735 Baalaaji 00048 BKID0005742 288 288 Processed 03/07/2023 2977311057 Baalaaji ()
SubTotal 288 288
2 CHILKUR TS-42-008-005-001/120026
(ACHARLAGUDEM) 		3642008000NRG24110620230570449 12/06/2023 Rajeswari 3642008WL012768 Rajeswari 00078 CNRB0001810 1080 1080 Processed 03/07/2023 2977311034 Rajeswari ()
3 CHILKUR TS-42-008-005-001/120026
(ACHARLAGUDEM) 		3642008000NRG24110620230570448 12/06/2023 Saidaiah 3642008WL012768 Saidaiah 00078 CNRB0001810 1080 1080 Processed 03/07/2023 2977311033 Saidaiah ()
4 CHILKUR TS-42-008-005-001/120027
(ACHARLAGUDEM) 		3642008000NRG24110620230570451 12/06/2023 Naveen 3642008WL012768 Naveen 00078 CNRB0001810 1080 1080 Processed 03/07/2023 2977311036 Naveen ()
5 CHILKUR TS-42-008-005-001/120027
(ACHARLAGUDEM) 		3642008000NRG24110620230570450 12/06/2023 Renuka 3642008WL012768 Renuka 00078 CNRB0001810 1080 1080 Processed 03/07/2023 2977311035 Renuka ()
SubTotal 4320 4320
6 CHILKUR TS-42-008-009-003/030338
(JANAKINAGAR) 		3642008000NRG24110620230570305 12/06/2023 Rishi nayak 3642008WL012763 Rishi nayak 00078 CNRB0006059 600 600 Processed 03/07/2023 2977311055 Rishi nayak ()
SubTotal 600 600
7 CHILKUR TS-42-008-009-003/30369
(JANAKINAGAR) 		3642008000NRG24110620230570310 12/06/2023 ramoji 3642008WL012763 ramoji 00089 CBIN0285015 600 600 Processed 03/07/2023 2977311056 ramoji ()
SubTotal 600 600
8 CHILKUR TS-42-008-009-003/30385
(JANAKINAGAR) 		3642008000NRG24110620230570313 12/06/2023 rajeshwari 3642008WL012763 rajeshwari 00176 IDIB000K307 600 600 Processed 03/07/2023 2977311037 rajeshwari ()
SubTotal 600 600
9 CHILKUR TS-42-008-009-003/030175
(JANAKINAGAR) 		3642008000NRG24110620230570245 12/06/2023 Ravindar Nayak 3642008WL012763 Ravindar Nayak 00415 SBIN0006315 600 600 Processed 03/07/2023 2977311038 MR BANOTHU RAVINDAR NAIK ()
10 CHILKUR TS-42-008-009-003/030222
(JANAKINAGAR) 		3642008000NRG24110620230570256 12/06/2023 Vijaya 3642008WL012763 Vijaya 00415 SBIN0006315 600 600 Processed 03/07/2023 2977311052 MRS BANOTHU VIJAYA ()
11 CHILKUR TS-42-008-009-003/030264
(JANAKINAGAR) 		3642008000NRG24110620230570280 12/06/2023 mohan 3642008WL012763 mohan 00415 SBIN0006315 600 600 Processed 03/07/2023 2977311054 MRS DHVAN VANISUJATHA ()
12 CHILKUR TS-42-008-009-003/030337
(JANAKINAGAR) 		3642008000NRG24110620230570304 12/06/2023 Yogi nayak 3642008WL012763 Yogi nayak 00415 SBIN0006315 600 600 Processed 03/07/2023 2977311039 MR BANOTHU YOGI NAYAK ()
13 CHILKUR TS-42-008-009-003/30348
(JANAKINAGAR) 		3642008000NRG24110620230570308 12/06/2023 ratnvath durga 3642008WL012763 ratnvath durga 00415 SBIN0006315 600 600 Processed 03/07/2023 2977311040 MRS RATNAVATH DURGA ()
14 CHILKUR TS-42-008-009-003/30375
(JANAKINAGAR) 		3642008000NRG24110620230570312 12/06/2023 Jyoti 3642008WL012763 Jyoti 00415 SBIN0006315 600 600 Processed 03/07/2023 2977311053 MRS JYOTHI BANOTHU ()
15 CHILKUR TS-42-008-014-001/040281
(DUDUYATHANDA) 		3642008000NRG24110620230569364 12/06/2023 Kishan 3642008WL012735 Kishan 00415 SBIN0006315 288 288 Processed 03/07/2023 2977311051 MRS BANOTHU LAKSHMI ()
SubTotal 3888 3888
16 CHILKUR TS-42-008-009-003/30373
(JANAKINAGAR) 		3642008000NRG24110620230570311 12/06/2023 Rupa 3642008WL012763 Rupa 00415 SBIN0010356 600 600 Processed 03/07/2023 2977311050 MISS LAVUDYA RUPA ()
SubTotal 600 600
17 CHILKUR TS-42-008-005-001/070483
(ACHARLAGUDEM) 		3642008000NRG24110620230570421 12/06/2023 saidireddy 3642008WL012766 saidireddy 00415 SBIN0020563 930 930 Processed 03/07/2023 2977311042 MR SAREDDY SAIDHI REDDY ()
18 CHILKUR TS-42-008-005-001/070590
(ACHARLAGUDEM) 		3642008000NRG24110620230570429 12/06/2023 Murali 3642008WL012766 Murali 00415 SBIN0020563 1116 1116 Processed 03/07/2023 2977311047 MR ANNADEVARA MURALI ()
19 CHILKUR TS-42-008-006-002/010035
(KONDAPURAM) 		3642008000NRG24120620230571325 12/06/2023 PAGIDI GOPI 3642008WL012815 PAGIDI GOPI 00415 SBIN0020563 1320 1320 Processed 03/07/2023 2977311048 MR PAGIDI GOPI ()
20 CHILKUR TS-42-008-006-002/010207
(KONDAPURAM) 		3642008000NRG24120620230571340 12/06/2023 Vemkanna 3642008WL012816 Vemkanna 00415 SBIN0020563 1164 1164 Processed 03/07/2023 2977311046 MRS KASANI SALAMMA ()
21 CHILKUR TS-42-008-006-002/010376
(KONDAPURAM) 		3642008000NRG24120620230571292 12/06/2023 rajani 3642008WL012814 rajani 00415 SBIN0020563 1398 1398 Processed 03/07/2023 2977311043 MRS RAJINI GADDALA ()
22 CHILKUR TS-42-008-006-002/010403
(KONDAPURAM) 		3642008000NRG24120620230571264 12/06/2023 Kaveri Akhila 3642008WL012810 Kaveri Akhila 00415 SBIN0020563 1320 1320 Processed 03/07/2023 2977311049 MS MEESALA KAVERI AKHILA ()
23 CHILKUR TS-42-008-006-002/010500
(KONDAPURAM) 		3642008000NRG24120620230571309 12/06/2023 Naagayya 3642008WL012814 Naagayya 00415 SBIN0020563 1398 1398 Processed 03/07/2023 2977311062 MR MERIGA NAGAIAH ()
24 CHILKUR TS-42-008-006-002/010514
(KONDAPURAM) 		3642008000NRG24110620230570332 12/06/2023 Seetaraamulu 3642008WL012764 Seetaraamulu 00415 SBIN0020563 1080 1080 Processed 03/07/2023 2977311041 MRS MERIGA SITARAVAMMA SITARAVAMMA ()
25 CHILKUR TS-42-008-006-002/011241
(KONDAPURAM) 		3642008000NRG24120620230571339 12/06/2023 Uday Kiran 3642008WL012815 Uday Kiran 00415 SBIN0020563 440 440 Rejected 04/07/2023 Account closed
SubTotal 10166 10166
26 CHILKUR TS-42-008-006-002/011197
(KONDAPURAM) 		3642008000NRG24120620230571276 12/06/2023 rojaraani 3642008WL012810 rojaraani 00415 SBIN0021656 1320 1320 Processed 03/07/2023 2977311045 MRS MANDA ROJARANI ()
SubTotal 1320 1320
27 CHILKUR TS-42-008-006-002/010472
(KONDAPURAM) 		3642008000NRG24120620230571301 12/06/2023 Renuka 3642008WL012814 Renuka 00684 APGV0006224 1398 1398 Rejected 04/07/2023 No Such Account
SubTotal 1398 1398
28 CHILKUR TS-42-008-006-002/010079
(KONDAPURAM) 		3642008000NRG24120620230571280 12/06/2023 Saidamma 3642008WL012814 Saidamma 00684 APGV0006260 1165 1165 Rejected 04/07/2023 No Such Account
29 CHILKUR TS-42-008-006-002/010124
(KONDAPURAM) 		3642008000NRG24120620230571283 12/06/2023 Yesu 3642008WL012814 Yesu 00684 APGV0006260 1398 1398 Rejected 04/07/2023 No Such Account
30 CHILKUR TS-42-008-006-002/010802
(KONDAPURAM) 		3642008000NRG24120620230571313 12/06/2023 Anasurya 3642008WL012814 Anasurya 00684 APGV0006260 1165 1165 Rejected 04/07/2023 No Such Account
31 CHILKUR TS-42-008-009-003/030182
(JANAKINAGAR) 		3642008000NRG24110620230570248 12/06/2023 Bujji 3642008WL012763 Bujji 00684 APGV0006260 600 600 Processed 03/07/2023 2977311058 Bujji ()
32 CHILKUR TS-42-008-009-003/030330
(JANAKINAGAR) 		3642008000NRG24110620230570299 12/06/2023 Seethamma 3642008WL012763 Seethamma 00684 APGV0006260 600 600 Processed 03/07/2023 2977311032 Seethamma ()
33 CHILKUR TS-42-008-009-003/30386
(JANAKINAGAR) 		3642008000NRG24110620230570314 12/06/2023 manjula 3642008WL012763 manjula 00684 APGV0006260 600 600 Rejected 04/07/2023 No Such Account
SubTotal 5528 5528
Total 29308 29308

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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_95092 Bank of India BKID0005742 KODAD 288
2 CHILKUR TS3642008_120623FTO_95092 Canara Bank CNRB0001810 TADVAI 4320
3 CHILKUR TS3642008_120623FTO_95092 Canara Bank CNRB0006059 KODADA 600
4 CHILKUR TS3642008_120623FTO_95092 Central Bank Of India CBIN0285015 KODAD 600
5 CHILKUR TS3642008_120623FTO_95092 INDIAN BANK IDIB000K307 KODAD 600
6 CHILKUR TS3642008_120623FTO_95092 STATE BANK OF INDIA SBIN0006315 DOP 1200
7 CHILKUR TS3642008_120623FTO_95092 STATE BANK OF INDIA SBIN0006315 KODAD 2688
8 CHILKUR TS3642008_120623FTO_95092 STATE BANK OF INDIA SBIN0010356 OSMANIA GENERAL HOSPITAL, HYDERABAD 600
9 CHILKUR TS3642008_120623FTO_95092 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 9050
10 CHILKUR TS3642008_120623FTO_95092 STATE BANK OF INDIA SBIN0020563 DOP 1116
11 CHILKUR TS3642008_120623FTO_95092 STATE BANK OF INDIA SBIN0021656 MUNAGALA 1320
12 CHILKUR TS3642008_120623FTO_95092 Andhra Pradesh Grameena Vikas Bank APGV0006224 Kodada 1398
13 CHILKUR TS3642008_120623FTO_95092 Andhra Pradesh Grameena Vikas Bank APGV0006260 Chilkuru 5528

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