Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:47:23 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_100423APB_FTO_8960
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-42-008-005-001/070207
(ACHARLAGUDEM) 		3642008000NRG23080420231586927 10/04/2023 Satyanarayana 3642008WL053060 Satyanarayana 00045 BARB0KODADX 760 760 Processed 11/05/2023 1434664401 DUSSA SATYANARAYANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
2 CHILKUR TS-42-008-012-003/070396
(ARLAGUDEM) 		3642008000NRG23100420231589325 10/04/2023 lakshmi 3642008WL053203 lakshmi 00045 BARB0KODADX 760 760 Processed 11/05/2023 1434664404 Madasu Lakshmi BANK OF BARODA(606985)
3 CHILKUR TS-42-008-012-003/070397
(ARLAGUDEM) 		3642008000NRG23100420231589327 10/04/2023 ramadevi 3642008WL053203 ramadevi 00045 BARB0KODADX 760 760 Processed 11/05/2023 1434664403 Janapati Ramadevi BANK OF BARODA(606985)
4 CHILKUR TS-42-008-013-003/100520
(NARAYANPURAM) 		3642008000NRG23100420231589400 10/04/2023 Ademma 3642008WL053208 Ademma 00045 BARB0KODADX 1239 1239 Processed 11/05/2023 1434664402 ENTI ADEMMA BANK OF BARODA(606985)
SubTotal 3519 3519
5 CHILKUR TS-42-008-005-001/070199
(ACHARLAGUDEM) 		3642008000NRG23080420231586922 10/04/2023 Veerababu 3642008WL053060 Veerababu 00078 CNRB0001810 1140 1140 Processed 11/05/2023 1434664376 Veerababu koppera GENERAL POST OFFICE(607245)
6 CHILKUR TS-42-008-005-001/070202
(ACHARLAGUDEM) 		3642008000NRG23080420231586925 10/04/2023 ramanarsayya 3642008WL053060 ramanarsayya 00078 CNRB0001810 950 950 Processed 11/05/2023 1434664377 MUSI RAMANARSAIAH BANK OF BARODA(606985)
7 CHILKUR TS-42-008-005-001/070202
(ACHARLAGUDEM) 		3642008000NRG23080420231586926 10/04/2023 vijayalaxmi 3642008WL053060 vijayalaxmi 00078 CNRB0001810 1140 1140 Processed 11/05/2023 1434664378 MRS MUSI VIJAYA STATE BANK OF INDIA(508548)
SubTotal 3230 3230
8 CHILKUR TS-42-008-012-003/040010
(ARLAGUDEM) 		3642008000NRG23100420231589298 10/04/2023 VEERABOINA GANESH 3642008WL053203 VEERABOINA GANESH 00415 SBIN0006315 570 570 Processed 11/05/2023 1434664400 Mr. VEERABOINA GANESH INDIAN BANK(607105)
9 CHILKUR TS-42-008-012-003/040126
(ARLAGUDEM) 		3642008000NRG23100420231589303 10/04/2023 gurunadam 3642008WL053203 gurunadam 00415 SBIN0006315 190 190 Processed 11/05/2023 1434664387 MR VEERABOINA GURUNADHAM STATE BANK OF INDIA(508548)
10 CHILKUR TS-42-008-012-003/040131
(ARLAGUDEM) 		3642008000NRG23100420231589307 10/04/2023 savitri 3642008WL053203 savitri 00415 SBIN0006315 760 760 Processed 11/05/2023 1434664379 VASIMEKALA SAVITHRI CANARA BANK(508532)
11 CHILKUR TS-42-008-012-003/040136
(ARLAGUDEM) 		3642008000NRG23100420231589310 10/04/2023 Venkata lakshmi 3642008WL053203 Venkata lakshmi 00415 SBIN0006315 950 950 Processed 11/05/2023 1434664388 NDDI VENKATALAXMI BANK OF BARODA(606985)
12 CHILKUR TS-42-008-012-003/070394
(ARLAGUDEM) 		3642008000NRG23100420231589322 10/04/2023 krishna 3642008WL053203 krishna 00415 SBIN0006315 190 190 Processed 11/05/2023 1434664392 MR JIDDU KRISHNA STATE BANK OF INDIA(508548)
13 CHILKUR TS-42-008-012-003/070395
(ARLAGUDEM) 		3642008000NRG23100420231589324 10/04/2023 venkata kumari 3642008WL053203 venkata kumari 00415 SBIN0006315 380 380 Processed 11/05/2023 1434664391 MS BATHULA VENKATAKUMAR STATE BANK OF INDIA(508548)
14 CHILKUR TS-42-008-012-003/070396
(ARLAGUDEM) 		3642008000NRG23100420231589326 10/04/2023 venkanna 3642008WL053203 venkanna 00415 SBIN0006315 950 950 Processed 11/05/2023 1434664390 MASTER MADASU VENKANNA STATE BANK OF INDIA(508548)
15 CHILKUR TS-42-008-012-003/070397
(ARLAGUDEM) 		3642008000NRG23100420231589328 10/04/2023 lingaiah 3642008WL053203 lingaiah 00415 SBIN0006315 570 570 Processed 11/05/2023 1434664393 MR JANAPATI LINGAIAH STATE BANK OF INDIA(508548)
16 CHILKUR TS-42-008-012-003/070398
(ARLAGUDEM) 		3642008000NRG23100420231589329 10/04/2023 triveni 3642008WL053203 triveni 00415 SBIN0006315 760 760 Processed 11/05/2023 1434664389 MISS MENDAM TRIVENI STATE BANK OF INDIA(508548)
SubTotal 5320 5320
17 CHILKUR TS-42-008-005-001/070226
(ACHARLAGUDEM) 		3642008000NRG23080420231586933 10/04/2023 Narsaiah 3642008WL053060 Narsaiah 00415 SBIN0008497 1140 1140 Processed 11/05/2023 1434664382 MR MATTAPALLI NARASAIAH MUSI STATE BANK OF INDIA(508548)
18 CHILKUR TS-42-008-005-001/070226
(ACHARLAGUDEM) 		3642008000NRG23080420231586934 10/04/2023 triveni 3642008WL053060 triveni 00415 SBIN0008497 1140 1140 Processed 11/05/2023 1434664383 triveni mussi GENERAL POST OFFICE(607245)
19 CHILKUR TS-42-008-012-003/070007
(ARLAGUDEM) 		3642008000NRG23100420231589395 10/04/2023 Veerabhadrayya 3642008WL053207 Veerabhadrayya 00415 SBIN0008497 1285 1285 Processed 11/05/2023 1434664385 Veerabhadrayya Lingam GENERAL POST OFFICE(607245)
20 CHILKUR TS-42-008-012-003/070150
(ARLAGUDEM) 		3642008000NRG23100420231589314 10/04/2023 Kiran Kumaar 3642008WL053203 Kiran Kumaar 00415 SBIN0008497 380 380 Processed 11/05/2023 1434664386 MR GORRE KIRAN STATE BANK OF INDIA(508548)
21 CHILKUR TS-42-008-012-003/070150
(ARLAGUDEM) 		3642008000NRG23100420231589315 10/04/2023 Saavitramma 3642008WL053203 Saavitramma 00415 SBIN0008497 190 190 Processed 11/05/2023 1434664381 MRS GORRE SAVITHRAMMA STATE BANK OF INDIA(508548)
22 CHILKUR TS-42-008-012-003/070150
(ARLAGUDEM) 		3642008000NRG23100420231589313 10/04/2023 Venkateswarlu 3642008WL053203 Venkateswarlu 00415 SBIN0008497 380 380 Processed 11/05/2023 1434664380 Gorre Venkateshwarlu BANK OF BARODA(606985)
23 CHILKUR TS-42-008-012-003/070151
(ARLAGUDEM) 		3642008000NRG23100420231589316 10/04/2023 Narsamma 3642008WL053203 Narsamma 00415 SBIN0008497 570 570 Processed 11/05/2023 1434664384 MRS TOKALA NARASAMMA STATE BANK OF INDIA(508548)
SubTotal 5085 5085
24 CHILKUR TS-42-008-005-001/070091
(ACHARLAGUDEM) 		3642008000NRG23080420231586915 10/04/2023 Veeramma 3642008WL053060 Veeramma 00415 SBIN0020563 1140 1140 Processed 11/05/2023 1434664413 MUSI VEERAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
25 CHILKUR TS-42-008-005-001/070091
(ACHARLAGUDEM) 		3642008000NRG23080420231586914 10/04/2023 Venkatanarsaiah 3642008WL053060 Venkatanarsaiah 00415 SBIN0020563 1140 1140 Processed 11/05/2023 1434664414 MUSSI VENKATNARSAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
26 CHILKUR TS-42-008-005-001/070183
(ACHARLAGUDEM) 		3642008000NRG23080420231586916 10/04/2023 Kotaiah 3642008WL053060 Kotaiah 00415 SBIN0020563 1140 1140 Processed 11/05/2023 1434664408 KAKI KOTAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
27 CHILKUR TS-42-008-005-001/070195
(ACHARLAGUDEM) 		3642008000NRG23080420231586917 10/04/2023 Rama Krishna Reddy 3642008WL053060 Rama Krishna Reddy 00415 SBIN0020563 1140 1140 Processed 11/05/2023 1434664396 SAREDDY RAMAKRISHNA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
28 CHILKUR TS-42-008-005-001/070195
(ACHARLAGUDEM) 		3642008000NRG23080420231586918 10/04/2023 Swapna 3642008WL053060 Swapna 00415 SBIN0020563 1140 1140 Processed 11/05/2023 1434664397 Swapna GENERAL POST OFFICE(607245)
29 CHILKUR TS-42-008-005-001/070197
(ACHARLAGUDEM) 		3642008000NRG23080420231586920 10/04/2023 Madhavi 3642008WL053060 Madhavi 00415 SBIN0020563 1140 1140 Processed 11/05/2023 1434664424 MRS KOPPERA MADHAVI STATE BANK OF INDIA(508548)
30 CHILKUR TS-42-008-005-001/070197
(ACHARLAGUDEM) 		3642008000NRG23080420231586919 10/04/2023 Raambabu 3642008WL053060 Raambabu 00415 SBIN0020563 1140 1140 Processed 11/05/2023 1434664415 KOPPERA RAMBABU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
31 CHILKUR TS-42-008-005-001/070199
(ACHARLAGUDEM) 		3642008000NRG23080420231586923 10/04/2023 jaanaki 3642008WL053060 jaanaki 00415 SBIN0020563 1140 1140 Processed 11/05/2023 1434664409 Jaanaki GENERAL POST OFFICE(607245)
32 CHILKUR TS-42-008-005-001/070199
(ACHARLAGUDEM) 		3642008000NRG23080420231586921 10/04/2023 Venkayya 3642008WL053060 Venkayya 00415 SBIN0020563 1140 1140 Processed 11/05/2023 1434664416 Venkayya koppera GENERAL POST OFFICE(607245)
33 CHILKUR TS-42-008-005-001/070207
(ACHARLAGUDEM) 		3642008000NRG23080420231586928 10/04/2023 Madhuram 3642008WL053060 Madhuram 00415 SBIN0020563 1140 1140 Processed 11/05/2023 1434664423 MRS DUSSA MADHURAM STATE BANK OF INDIA(508548)
34 CHILKUR TS-42-008-005-001/070217
(ACHARLAGUDEM) 		3642008000NRG23080420231586930 10/04/2023 Kwosalya 3642008WL053060 Kwosalya 00415 SBIN0020563 1140 1140 Processed 11/05/2023 1434664426 MRS MUSI KOUSALYA STATE BANK OF INDIA(508548)
35 CHILKUR TS-42-008-005-001/070217
(ACHARLAGUDEM) 		3642008000NRG23080420231586931 10/04/2023 Upendara Babu 3642008WL053060 Upendara Babu 00415 SBIN0020563 950 950 Processed 11/05/2023 1434664418 MR MUSI UPENDER BABU STATE BANK OF INDIA(508548)
36 CHILKUR TS-42-008-005-001/070217
(ACHARLAGUDEM) 		3642008000NRG23080420231586929 10/04/2023 Venkanna 3642008WL053060 Venkanna 00415 SBIN0020563 1140 1140 Processed 11/05/2023 1434664425 MR MUSI VENKANNA STATE BANK OF INDIA(508548)
37 CHILKUR TS-42-008-005-001/070226
(ACHARLAGUDEM) 		3642008000NRG23080420231586932 10/04/2023 Pullamma 3642008WL053060 Pullamma 00415 SBIN0020563 1140 1140 Processed 11/05/2023 1434664427 MRS MUSI PULLAMMA STATE BANK OF INDIA(508548)
38 CHILKUR TS-42-008-005-001/070238
(ACHARLAGUDEM) 		3642008000NRG23080420231586935 10/04/2023 Laksma Reddy 3642008WL053060 Laksma Reddy 00415 SBIN0020563 1140 1140 Processed 11/05/2023 1434664422 CHINTHAREDDY LAXMAA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
39 CHILKUR TS-42-008-005-001/070244
(ACHARLAGUDEM) 		3642008000NRG23080420231586936 10/04/2023 Vijayalakshmi 3642008WL053060 Vijayalakshmi 00415 SBIN0020563 1140 1140 Processed 11/05/2023 1434664407 SAREDDY VIJAYALAXMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
40 CHILKUR TS-42-008-005-001/070254
(ACHARLAGUDEM) 		3642008000NRG23080420231586939 10/04/2023 shyamsundar reddy 3642008WL053060 shyamsundar reddy 00415 SBIN0020563 1140 1140 Processed 11/05/2023 1434664395 shyamsundar reddy sareddi GENERAL POST OFFICE(607245)
41 CHILKUR TS-42-008-005-001/070390
(ACHARLAGUDEM) 		3642008000NRG23080420231586940 10/04/2023 Maadavareddi 3642008WL053060 Maadavareddi 00415 SBIN0020563 760 760 Processed 11/05/2023 1434664406 MUNAGALA MADAVA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
42 CHILKUR TS-42-008-005-001/070580
(ACHARLAGUDEM) 		3642008000NRG23080420231586941 10/04/2023 aruna 3642008WL053060 aruna 00415 SBIN0020563 1140 1140 Processed 11/05/2023 1434664394 Mrs. KARINGULA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 CHILKUR TS-42-008-006-002/010604
(KONDAPURAM) 		3642008000NRG23100420231589617 10/04/2023 Saidamma 3642008WL053210 Saidamma 00415 SBIN0020563 514 514 Processed 11/05/2023 1434664419 BarapatiBuba FINCARE SMALL FINANCE BANK LTD(608304)
44 CHILKUR TS-42-008-006-002/010617
(KONDAPURAM) 		3642008000NRG23100420231589620 10/04/2023 Arjun 3642008WL053210 Arjun 00415 SBIN0020563 350 350 Processed 11/05/2023 1434664399 ULLENDULA ARJUN . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
45 CHILKUR TS-42-008-006-002/010617
(KONDAPURAM) 		3642008000NRG23100420231589619 10/04/2023 Upemdramma 3642008WL053210 Upemdramma 00415 SBIN0020563 350 350 Processed 11/05/2023 1434664398 ULLENDULA UPENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHILKUR TS-42-008-006-002/010618
(KONDAPURAM) 		3642008000NRG23100420231589622 10/04/2023 Naagamani 3642008WL053210 Naagamani 00415 SBIN0020563 350 350 Processed 11/05/2023 1434664412 VULLENDULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHILKUR TS-42-008-006-002/010618
(KONDAPURAM) 		3642008000NRG23100420231589621 10/04/2023 Narsayya 3642008WL053210 Narsayya 00415 SBIN0020563 350 350 Processed 11/05/2023 1434664405 VULLENDULA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHILKUR TS-42-008-006-002/010649
(KONDAPURAM) 		3642008000NRG23100420231589623 10/04/2023 Dhanalakshmi 3642008WL053210 Dhanalakshmi 00415 SBIN0020563 350 350 Processed 11/05/2023 1434664420 MRS DASARAJU DHANALAKSHMI DHANALAKSHMI STATE BANK OF INDIA(508548)
49 CHILKUR TS-42-008-006-002/010649
(KONDAPURAM) 		3642008000NRG23100420231589624 10/04/2023 Narsabaabu 3642008WL053210 Narsabaabu 00415 SBIN0020563 350 350 Processed 11/05/2023 1434664421 MR DASARAJU NARSABABU NARSABABU STATE BANK OF INDIA(508548)
50 CHILKUR TS-42-008-006-002/010663
(KONDAPURAM) 		3642008000NRG23100420231589625 10/04/2023 Maleshweri 3642008WL053210 Maleshweri 00415 SBIN0020563 771 771 Processed 11/05/2023 1434664417 Malasweri chilaka GENERAL POST OFFICE(607245)
51 CHILKUR TS-42-008-006-002/010908
(KONDAPURAM) 		3642008000NRG23100420231589627 10/04/2023 Tirpayya 3642008WL053210 Tirpayya 00415 SBIN0020563 350 350 Processed 11/05/2023 1434664411 DASARAJU THIRAPAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
52 CHILKUR TS-42-008-006-002/010908
(KONDAPURAM) 		3642008000NRG23100420231589626 10/04/2023 Vemkatamma 3642008WL053210 Vemkatamma 00415 SBIN0020563 350 350 Processed 11/05/2023 1434664410 Venkatamma Daasaraaju GENERAL POST OFFICE(607245)
SubTotal 25175 25175
53 CHILKUR TS-42-008-012-003/070120
(ARLAGUDEM) 		3642008000NRG23100420231589312 10/04/2023 Rangarao 3642008WL053203 Rangarao 00468 UBIN0803294 380 380 Processed 11/05/2023 1434664375 GAJULA RANGARAO . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 380 380
54 CHILKUR TS-42-008-013-003/100189
(NARAYANPURAM) 		3642008000NRG23100420231589397 10/04/2023 Seethamma 3642008WL053208 Seethamma 00684 APGV0006260 1526 1526 Processed 11/05/2023 1434664431 KATOORI SEETHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
55 CHILKUR TS-42-008-013-003/100212
(NARAYANPURAM) 		3642008000NRG23100420231589398 10/04/2023 Veeraiah 3642008WL053208 Veeraiah 00684 APGV0006260 931 931 Processed 11/05/2023 1434664429 AKKI VEERAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
56 CHILKUR TS-42-008-013-003/100386
(NARAYANPURAM) 		3642008000NRG23100420231589399 10/04/2023 Venkateswarlu 3642008WL053208 Venkateswarlu 00684 APGV0006260 1757 1757 Processed 11/05/2023 1434664430 AKKI VENKATESWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
57 CHILKUR TS-42-008-013-003/100863
(NARAYANPURAM) 		3642008000NRG23100420231589401 10/04/2023 Prasanna 3642008WL053208 Prasanna 00684 APGV0006260 1757 1757 Processed 11/05/2023 1434664434 Mrs. PALLA PRASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 CHILKUR TS-42-008-013-003/120361
(NARAYANPURAM) 		3642008000NRG23100420231589402 10/04/2023 Jaanakamma 3642008WL053208 Jaanakamma 00684 APGV0006260 1239 1239 Processed 11/05/2023 1434664433 GANDRA JANAKAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 7210 7210
59 CHILKUR TS-42-008-012-003/070254
(ARLAGUDEM) 		3642008000NRG23100420231589331 10/04/2023 Naagamma 3642008WL053204 Naagamma 00684 APGV0006296 1285 1285 Processed 11/05/2023 1434664428 Mrs. PEDANAGAMMA MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 CHILKUR TS-42-008-012-003/070260
(ARLAGUDEM) 		3642008000NRG23100420231589317 10/04/2023 Upendra 3642008WL053203 Upendra 00684 APGV0006296 190 190 Processed 11/05/2023 1434664432 Mrs. GUVVALA UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 CHILKUR TS-42-008-012-003/070394
(ARLAGUDEM) 		3642008000NRG23100420231589323 10/04/2023 saidhamma 3642008WL053203 saidhamma 00684 APGV0006296 760 760 Processed 11/05/2023 1434664435 Mrs. Bathula Saidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2235 2235
Total 52154 52154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_100423APB_FTO_8960 Bank of Baroda BARB0KODADX Kodad 3519
2 CHILKUR TS3642008_100423APB_FTO_8960 Canara Bank CNRB0001810 TADVAI 3230
3 CHILKUR TS3642008_100423APB_FTO_8960 STATE BANK OF INDIA SBIN0006315 DOP 3040
4 CHILKUR TS3642008_100423APB_FTO_8960 STATE BANK OF INDIA SBIN0006315 KODAD 2280
5 CHILKUR TS3642008_100423APB_FTO_8960 STATE BANK OF INDIA SBIN0008497 AKUPAMULA 5085
6 CHILKUR TS3642008_100423APB_FTO_8960 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 25175
7 CHILKUR TS3642008_100423APB_FTO_8960 UNION BANK OF INDIA UBIN0803294 KODAD 380
8 CHILKUR TS3642008_100423APB_FTO_8960 Andhra Pradesh Grameena Vikas Bank APGV0006260 Chilkuru 7210
9 CHILKUR TS3642008_100423APB_FTO_8960 Andhra Pradesh Grameena Vikas Bank APGV0006296 Kkg Road 2235

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