Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:29 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_210423FTO_23598
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-42-008-003-001/050047
(POLENIGUDEM) 		3642008000NRG24210420230050891 21/04/2023 Mangamma 3642008WL001931 Mangamma 50820401 SBIN0000DOP 540 540 Processed 12/05/2023 1488866836 Mangamma ()
2 CHILKUR TS-42-008-003-001/050118
(POLENIGUDEM) 		3642008000NRG24200420230050251 21/04/2023 Imdira 3642008WL001913 Imdira 50820401 SBIN0000DOP 900 900 Processed 12/05/2023 1488866835 Imdira ()
3 CHILKUR TS-42-008-003-001/050118
(POLENIGUDEM) 		3642008000NRG24200420230050250 21/04/2023 Shreenu 3642008WL001913 Shreenu 50820401 SBIN0000DOP 900 900 Processed 12/05/2023 1488866834 Shreenu ()
4 CHILKUR TS-42-008-003-001/050137
(POLENIGUDEM) 		3642008000NRG24200420230050252 21/04/2023 Naagaraaju 3642008WL001913 Naagaraaju 50820401 SBIN0000DOP 360 360 Processed 12/05/2023 1488866832 Naagaraaju ()
5 CHILKUR TS-42-008-003-001/050137
(POLENIGUDEM) 		3642008000NRG24200420230050253 21/04/2023 Yesumani 3642008WL001913 Yesumani 50820401 SBIN0000DOP 900 900 Processed 12/05/2023 1488866840 Yesumani ()
6 CHILKUR TS-42-008-003-001/050206
(POLENIGUDEM) 		3642008000NRG24200420230050254 21/04/2023 Raaju 3642008WL001913 Raaju 50820401 SBIN0000DOP 900 900 Processed 12/05/2023 1488866839 Raaju ()
7 CHILKUR TS-42-008-003-001/050231
(POLENIGUDEM) 		3642008000NRG24200420230050255 21/04/2023 Naagemdramma 3642008WL001913 Naagemdramma 50820401 SBIN0000DOP 900 900 Processed 12/05/2023 1488866833 Naagemdramma ()
8 CHILKUR TS-42-008-003-001/050231
(POLENIGUDEM) 		3642008000NRG24200420230050256 21/04/2023 Vemkanna 3642008WL001913 Vemkanna 50820401 SBIN0000DOP 900 900 Processed 12/05/2023 1488866841 Vemkanna ()
9 CHILKUR TS-42-008-003-001/050249
(POLENIGUDEM) 		3642008000NRG24210420230050903 21/04/2023 Bakkamma 3642008WL001931 Bakkamma 50820401 SBIN0000DOP 1080 1080 Processed 12/05/2023 1488866831 Bakkamma ()
10 CHILKUR TS-42-008-003-001/050249
(POLENIGUDEM) 		3642008000NRG24200420230050257 21/04/2023 Yesobu 3642008WL001913 Yesobu 50820401 SBIN0000DOP 900 900 Processed 12/05/2023 1488866842 Yesobu ()
11 CHILKUR TS-42-008-003-001/050335
(POLENIGUDEM) 		3642008000NRG24210420230050910 21/04/2023 naresh 3642008WL001931 naresh 50820401 SBIN0000DOP 540 540 Processed 12/05/2023 1488866844 naresh ()
12 CHILKUR TS-42-008-003-001/050482
(POLENIGUDEM) 		3642008000NRG24210420230051042 21/04/2023 Jayamma 3642008WL001933 Jayamma 50820401 SBIN0000DOP 3264 3264 Processed 12/05/2023 1488866838 Jayamma ()
13 CHILKUR TS-42-008-003-001/050518
(POLENIGUDEM) 		3642008000NRG24210420230050919 21/04/2023 Jyothi 3642008WL001931 Jyothi 50820401 SBIN0000DOP 360 360 Processed 12/05/2023 1488866837 Jyothi ()
14 CHILKUR TS-42-008-003-001/050547
(POLENIGUDEM) 		3642008000NRG24210420230051043 21/04/2023 divya 3642008WL001933 divya 50820401 SBIN0000DOP 2992 2992 Processed 12/05/2023 1488866843 divya ()
SubTotal 15436 15436
Total 15436 15436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_210423FTO_23598 MIRYALGUDA H.O 50820401 HUZURNAGAR SO 15436

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