Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:18:38 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_270723APB_FTO_144989
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-42-008-001-001/13324
(BETHA VOLE) 		3642008000NRG24270720230910234 27/07/2023 Karangula Sravani 3642008WL021979 Karangula Sravani 00045 BARB0KODADX 1170 1170 Processed 01/08/2023 4052037963 KARANGULA SRAVANI BANK OF BARODA(606985)
2 CHILKUR TS-42-008-008-003/020081
(SEETHARAMPURAM) 		3642008000NRG24270720230910124 27/07/2023 Veeramma 3642008WL021977 Veeramma 00045 BARB0KODADX 771 771 Processed 01/08/2023 4052037964 BANDLA VEERAMMA BANK OF BARODA(606985)
3 CHILKUR TS-42-008-008-003/020113
(SEETHARAMPURAM) 		3642008000NRG24270720230910126 27/07/2023 Annapurna 3642008WL021977 Annapurna 00045 BARB0KODADX 549 549 Processed 01/08/2023 4052037965 PILLUTLA ANNAPURNA BANK OF BARODA(606985)
SubTotal 2490 2490
4 CHILKUR TS-42-008-001-001/012198
(BETHA VOLE) 		3642008000NRG24270720230910206 27/07/2023 Kanakamma 3642008WL021979 Kanakamma 00078 CNRB0001810 1170 1170 Processed 01/08/2023 4052037945 PANNERU KANAKAMMA CANARA BANK(508532)
SubTotal 1170 1170
5 CHILKUR TS-42-008-001-001/013031
(BETHA VOLE) 		3642008000NRG24270720230910212 27/07/2023 esu 3642008WL021979 esu 00415 SBIN0003606 1170 1170 Processed 01/08/2023 4052038020 MR YESU VANGURI STATE BANK OF INDIA(508548)
6 CHILKUR TS-42-008-001-001/013031
(BETHA VOLE) 		3642008000NRG24270720230910213 27/07/2023 shailaja 3642008WL021979 shailaja 00415 SBIN0003606 1170 1170 Processed 01/08/2023 4052038021 MRS SHAILAJA VANGURI STATE BANK OF INDIA(508548)
SubTotal 2340 2340
7 CHILKUR TS-42-008-001-001/13324
(BETHA VOLE) 		3642008000NRG24270720230910233 27/07/2023 Bellamkonda Nagaiah 3642008WL021979 Bellamkonda Nagaiah 00415 SBIN0006315 1170 1170 Processed 01/08/2023 4052037956 MR BELLAMKONDA NAGAIAH STATE BANK OF INDIA(508548)
SubTotal 1170 1170
8 CHILKUR TS-42-008-001-001/011077
(BETHA VOLE) 		3642008000NRG24270720230910167 27/07/2023 Y Anusha 3642008WL021979 Y Anusha 00415 SBIN0020247 1170 1170 Processed 01/08/2023 4052037997 MS YEDAVALLY ANUSHA STATE BANK OF INDIA(508548)
SubTotal 1170 1170
9 CHILKUR TS-42-008-001-001/010233
(BETHA VOLE) 		3642008000NRG24270720230910133 27/07/2023 Kotamma 3642008WL021979 Kotamma 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052037950 Kotamma Reidalla GENERAL POST OFFICE(607245)
10 CHILKUR TS-42-008-001-001/010233
(BETHA VOLE) 		3642008000NRG24270720230910134 27/07/2023 Kotayya 3642008WL021979 Kotayya 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052037995 MR KOTAIAH REMIDALA STATE BANK OF INDIA(508548)
11 CHILKUR TS-42-008-001-001/010239
(BETHA VOLE) 		3642008000NRG24270720230910135 27/07/2023 Mamgamma 3642008WL021979 Mamgamma 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052038011 MRS PILLUTLA MANGAMMA STATE BANK OF INDIA(508548)
12 CHILKUR TS-42-008-001-001/010376
(BETHA VOLE) 		3642008000NRG24270720230910137 27/07/2023 Lakshmi 3642008WL021979 Lakshmi 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052038031 MRS LAXMI MATHANGI STATE BANK OF INDIA(508548)
13 CHILKUR TS-42-008-001-001/010377
(BETHA VOLE) 		3642008000NRG24270720230910138 27/07/2023 Naagaraani 3642008WL021979 Naagaraani 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052038030 MRS NAGAMANI MATHANGI STATE BANK OF INDIA(508548)
14 CHILKUR TS-42-008-001-001/010379
(BETHA VOLE) 		3642008000NRG24270720230910139 27/07/2023 Pemtayya 3642008WL021979 Pemtayya 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052038001 MR PENTAIAH NEMMADI STATE BANK OF INDIA(508548)
15 CHILKUR TS-42-008-001-001/010379
(BETHA VOLE) 		3642008000NRG24270720230910140 27/07/2023 Vijaya 3642008WL021979 Vijaya 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052038036 MRS VIJAYA NEMMADI STATE BANK OF INDIA(508548)
16 CHILKUR TS-42-008-001-001/010436
(BETHA VOLE) 		3642008000NRG24270720230910141 27/07/2023 Limgayya 3642008WL021979 Limgayya 00415 SBIN0020563 1170 1170 Rejected 01/08/2023 4052037982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 CHILKUR TS-42-008-001-001/010436
(BETHA VOLE) 		3642008000NRG24270720230910142 27/07/2023 SRIKANTH REMIDALA 3642008WL021979 SRIKANTH REMIDALA 00415 SBIN0020563 975 975 Processed 01/08/2023 4052037986 MR SRIKANTH REMIDALA STATE BANK OF INDIA(508548)
18 CHILKUR TS-42-008-001-001/010554
(BETHA VOLE) 		3642008000NRG24270720230910143 27/07/2023 Mallamma 3642008WL021979 Mallamma 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052038013 MRS PANGA MALAMMA STATE BANK OF INDIA(508548)
19 CHILKUR TS-42-008-001-001/010557
(BETHA VOLE) 		3642008000NRG24270720230910147 27/07/2023 Arun Kumar 3642008WL021979 Arun Kumar 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052037955 MR PANDLA ARUN KUMAR STATE BANK OF INDIA(508548)
20 CHILKUR TS-42-008-001-001/010557
(BETHA VOLE) 		3642008000NRG24270720230910144 27/07/2023 Bamgaaramma 3642008WL021979 Bamgaaramma 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052038017 MRS PANDLA BANGARAMMA STATE BANK OF INDIA(508548)
21 CHILKUR TS-42-008-001-001/010557
(BETHA VOLE) 		3642008000NRG24270720230910145 27/07/2023 Srinu 3642008WL021979 Srinu 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052038018 PANDLA SRINIVAS GOUD THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
22 CHILKUR TS-42-008-001-001/010557
(BETHA VOLE) 		3642008000NRG24270720230910148 27/07/2023 Tarun 3642008WL021979 Tarun 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052037953 MR PANDLA THARUN STATE BANK OF INDIA(508548)
23 CHILKUR TS-42-008-001-001/010596
(BETHA VOLE) 		3642008000NRG24270720230910150 27/07/2023 Alivelu 3642008WL021979 Alivelu 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052037960 MR ALIVELU NIMMARABOINA STATE BANK OF INDIA(508548)
24 CHILKUR TS-42-008-001-001/010596
(BETHA VOLE) 		3642008000NRG24270720230910152 27/07/2023 chandrashekar 3642008WL021979 chandrashekar 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052038034 Mr. NIMARABOINA CHANDRASEKAR INDIAN BANK(607105)
25 CHILKUR TS-42-008-001-001/010596
(BETHA VOLE) 		3642008000NRG24270720230910149 27/07/2023 Mallayya 3642008WL021979 Mallayya 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052037959 NIMMARSBOINA MALLAIAH S/O CHANDRAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
26 CHILKUR TS-42-008-001-001/010596
(BETHA VOLE) 		3642008000NRG24270720230910151 27/07/2023 naresh 3642008WL021979 naresh 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052038016 MR NIMMARABOINA NARESH STATE BANK OF INDIA(508548)
27 CHILKUR TS-42-008-001-001/010814
(BETHA VOLE) 		3642008000NRG24270720230910153 27/07/2023 Limgamma 3642008WL021979 Limgamma 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052038005 MRS NAGATI LINGAMMA STATE BANK OF INDIA(508548)
28 CHILKUR TS-42-008-001-001/010814
(BETHA VOLE) 		3642008000NRG24270720230910154 27/07/2023 Naagayya 3642008WL021979 Naagayya 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052038006 MR NAGALI NAGAIAH STATE BANK OF INDIA(508548)
29 CHILKUR TS-42-008-001-001/010818
(BETHA VOLE) 		3642008000NRG24270720230910155 27/07/2023 Sovamma 3642008WL021979 Sovamma 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052037980 MRS NAGATI SOMAMMA STATE BANK OF INDIA(508548)
30 CHILKUR TS-42-008-001-001/010818
(BETHA VOLE) 		3642008000NRG24270720230910156 27/07/2023 Upendar 3642008WL021979 Upendar 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052037981 MR NAGATI UPENDAR STATE BANK OF INDIA(508548)
31 CHILKUR TS-42-008-001-001/010819
(BETHA VOLE) 		3642008000NRG24270720230910157 27/07/2023 Saidamma 3642008WL021979 Saidamma 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052037991 MRS NAGATI SAIDAMMA WO SAIDULU LATE STATE BANK OF INDIA(508548)
32 CHILKUR TS-42-008-001-001/010820
(BETHA VOLE) 		3642008000NRG24270720230910159 27/07/2023 Tirupatamma 3642008WL021979 Tirupatamma 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052038008 VEMULA THIRAPAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
33 CHILKUR TS-42-008-001-001/010823
(BETHA VOLE) 		3642008000NRG24270720230910160 27/07/2023 Bamgaaru 3642008WL021979 Bamgaaru 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052037948 MR PILLY BANGARU STATE BANK OF INDIA(508548)
34 CHILKUR TS-42-008-001-001/010861
(BETHA VOLE) 		3642008000NRG24270720230910161 27/07/2023 Pushpa 3642008WL021979 Pushpa 00415 SBIN0020563 195 195 Processed 01/08/2023 4052038019 MRS AMBATI PUSPHA STATE BANK OF INDIA(508548)
35 CHILKUR TS-42-008-001-001/010893
(BETHA VOLE) 		3642008000NRG24270720230910163 27/07/2023 Veeramma 3642008WL021979 Veeramma 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052038009 MRS NANDURI VEERAMMA STATE BANK OF INDIA(508548)
36 CHILKUR TS-42-008-001-001/010961
(BETHA VOLE) 		3642008000NRG24270720230910166 27/07/2023 matiah 3642008WL021979 matiah 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052037949 MR MATTAIAH ANANTHU STATE BANK OF INDIA(508548)
37 CHILKUR TS-42-008-001-001/010961
(BETHA VOLE) 		3642008000NRG24270720230910165 27/07/2023 sai 3642008WL021979 sai 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052037952 MR ANANTHU SAI STATE BANK OF INDIA(508548)
38 CHILKUR TS-42-008-001-001/010961
(BETHA VOLE) 		3642008000NRG24270720230910164 27/07/2023 Saidamma 3642008WL021979 Saidamma 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052037954 Saidamma anantu GENERAL POST OFFICE(607245)
39 CHILKUR TS-42-008-001-001/011077
(BETHA VOLE) 		3642008000NRG24270720230910168 27/07/2023 Nagaraju Vattikuti 3642008WL021979 Nagaraju Vattikuti 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052037996 MR NAGARAJU VATTIKUTI STATE BANK OF INDIA(508548)
40 CHILKUR TS-42-008-001-001/011127
(BETHA VOLE) 		3642008000NRG24270720230910169 27/07/2023 Accayya 3642008WL021979 Accayya 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052038003 MR PASTHUVULA ACHAIAH STATE BANK OF INDIA(508548)
41 CHILKUR TS-42-008-001-001/011127
(BETHA VOLE) 		3642008000NRG24270720230910170 27/07/2023 Durgamma 3642008WL021979 Durgamma 00415 SBIN0020563 780 780 Processed 01/08/2023 4052038004 MRS PASHUVULA DURGAMMA STATE BANK OF INDIA(508548)
42 CHILKUR TS-42-008-001-001/011129
(BETHA VOLE) 		3642008000NRG24270720230910172 27/07/2023 Mastaan 3642008WL021979 Mastaan 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052037977 MR MASTAN KAMPALLI STATE BANK OF INDIA(508548)
43 CHILKUR TS-42-008-001-001/011129
(BETHA VOLE) 		3642008000NRG24270720230910171 27/07/2023 Vemkatamma 3642008WL021979 Vemkatamma 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052037990 MRS KAMPALLI VENKATAMMA STATE BANK OF INDIA(508548)
44 CHILKUR TS-42-008-001-001/011144
(BETHA VOLE) 		3642008000NRG24270720230910173 27/07/2023 Chinna Virayya 3642008WL021979 Chinna Virayya 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052037999 MR VEERAIAH NAGATI STATE BANK OF INDIA(508548)
45 CHILKUR TS-42-008-001-001/011156
(BETHA VOLE) 		3642008000NRG24270720230910176 27/07/2023 Kalamma 3642008WL021979 Kalamma 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052038022 MRS ALAVALA KALAMMA STATE BANK OF INDIA(508548)
46 CHILKUR TS-42-008-001-001/011156
(BETHA VOLE) 		3642008000NRG24270720230910175 27/07/2023 Thirapamma Alawala 3642008WL021979 Thirapamma Alawala 00415 SBIN0020563 975 975 Processed 01/08/2023 4052038026 MRS THIRAPAMMA ALAWALA STATE BANK OF INDIA(508548)
47 CHILKUR TS-42-008-001-001/011156
(BETHA VOLE) 		3642008000NRG24270720230910174 27/07/2023 Virayya 3642008WL021979 Virayya 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052037992 ALAVALA VEERAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
48 CHILKUR TS-42-008-001-001/011229
(BETHA VOLE) 		3642008000NRG24270720230910177 27/07/2023 Mallayya 3642008WL021979 Mallayya 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052038012 MR PILLI YALLAIAH STATE BANK OF INDIA(508548)
49 CHILKUR TS-42-008-001-001/011239
(BETHA VOLE) 		3642008000NRG24270720230910178 27/07/2023 Sujaata 3642008WL021979 Sujaata 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052038027 MRS SUJATHA TURAKA STATE BANK OF INDIA(508548)
50 CHILKUR TS-42-008-001-001/011341
(BETHA VOLE) 		3642008000NRG24270720230910181 27/07/2023 Naagamani 3642008WL021979 Naagamani 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052037961 MRS NAGATI NAGAMANI STATE BANK OF INDIA(508548)
51 CHILKUR TS-42-008-001-001/011341
(BETHA VOLE) 		3642008000NRG24270720230910182 27/07/2023 Virayya 3642008WL021979 Virayya 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052037962 MR VEERAIAH NAGATI STATE BANK OF INDIA(508548)
52 CHILKUR TS-42-008-001-001/011353
(BETHA VOLE) 		3642008000NRG24270720230910184 27/07/2023 Raambaabu 3642008WL021979 Raambaabu 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052037998 MR RAMBABU NAGATI STATE BANK OF INDIA(508548)
53 CHILKUR TS-42-008-001-001/011432
(BETHA VOLE) 		3642008000NRG24270720230910185 27/07/2023 Jaanakamma 3642008WL021979 Jaanakamma 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052038024 MRS JANAKAMMA PITTALA STATE BANK OF INDIA(508548)
54 CHILKUR TS-42-008-001-001/011432
(BETHA VOLE) 		3642008000NRG24270720230910186 27/07/2023 Vemkatayya 3642008WL021979 Vemkatayya 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052038025 PITTALA VENKATAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
55 CHILKUR TS-42-008-001-001/011582
(BETHA VOLE) 		3642008000NRG24270720230910189 27/07/2023 Pavan 3642008WL021979 Pavan 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052037967 VEMULA PAVAN FINO PAYMENTS BANK LTD(608001)
56 CHILKUR TS-42-008-001-001/011582
(BETHA VOLE) 		3642008000NRG24270720230910190 27/07/2023 Sai 3642008WL021979 Sai 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052037968 MR SAI VEMULA STATE BANK OF INDIA(508548)
57 CHILKUR TS-42-008-001-001/011582
(BETHA VOLE) 		3642008000NRG24270720230910187 27/07/2023 Viralakshmi 3642008WL021979 Viralakshmi 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052037966 MRS VEERA LAKSHMI VEMULA STATE BANK OF INDIA(508548)
58 CHILKUR TS-42-008-001-001/011611
(BETHA VOLE) 		3642008000NRG24270720230910193 27/07/2023 Naagalakshmi 3642008WL021979 Naagalakshmi 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052037988 MRS NAGALAXMI PITTALA STATE BANK OF INDIA(508548)
59 CHILKUR TS-42-008-001-001/011611
(BETHA VOLE) 		3642008000NRG24270720230910192 27/07/2023 Naageshvararaavu 3642008WL021979 Naageshvararaavu 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052037987 MR NAGESWARA RAO PITTALA STATE BANK OF INDIA(508548)
60 CHILKUR TS-42-008-001-001/011630
(BETHA VOLE) 		3642008000NRG24270720230910194 27/07/2023 Srinivaas 3642008WL021979 Srinivaas 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052037978 MR KANCHARLA SRINU STATE BANK OF INDIA(508548)
61 CHILKUR TS-42-008-001-001/011641
(BETHA VOLE) 		3642008000NRG24270720230910195 27/07/2023 Dhanamma 3642008WL021979 Dhanamma 00415 SBIN0020563 195 195 Processed 01/08/2023 4052037985 VANAPARTHI DHANAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
62 CHILKUR TS-42-008-001-001/011641
(BETHA VOLE) 		3642008000NRG24270720230910196 27/07/2023 vijay 3642008WL021979 vijay 00415 SBIN0020563 195 195 Processed 01/08/2023 4052037994 VANAPARTHI VIJAY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
63 CHILKUR TS-42-008-001-001/011673
(BETHA VOLE) 		3642008000NRG24270720230910198 27/07/2023 lakshmi 3642008WL021979 lakshmi 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052038039 MRS VATTIKUTI LAXMI STATE BANK OF INDIA(508548)
64 CHILKUR TS-42-008-001-001/011673
(BETHA VOLE) 		3642008000NRG24270720230910197 27/07/2023 Vattikuti Satyanarayana 3642008WL021979 Vattikuti Satyanarayana 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052038037 MR VATTIKUTI SATYANARAYANA STATE BANK OF INDIA(508548)
65 CHILKUR TS-42-008-001-001/011799
(BETHA VOLE) 		3642008000NRG24270720230910199 27/07/2023 Anasurya 3642008WL021979 Anasurya 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052038000 SADE ANASURYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
66 CHILKUR TS-42-008-001-001/011800
(BETHA VOLE) 		3642008000NRG24270720230910200 27/07/2023 Ramesh 3642008WL021979 Ramesh 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052038014 SADE RAMESH VARMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
67 CHILKUR TS-42-008-001-001/011800
(BETHA VOLE) 		3642008000NRG24270720230910201 27/07/2023 Vijayakumari 3642008WL021979 Vijayakumari 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052038015 MRS VIJAYA KUMARI SADE STATE BANK OF INDIA(508548)
68 CHILKUR TS-42-008-001-001/011856
(BETHA VOLE) 		3642008000NRG24270720230910203 27/07/2023 Sakkubaayi 3642008WL021979 Sakkubaayi 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052037951 Sakkubai Gunja GENERAL POST OFFICE(607245)
69 CHILKUR TS-42-008-001-001/011856
(BETHA VOLE) 		3642008000NRG24270720230910202 27/07/2023 Vemkulu 3642008WL021979 Vemkulu 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052037970 MR GUNJA CHINA VENKAIAH STATE BANK OF INDIA(508548)
70 CHILKUR TS-42-008-001-001/011934
(BETHA VOLE) 		3642008000NRG24270720230910205 27/07/2023 Bathini Shiva Prasad 3642008WL021979 Bathini Shiva Prasad 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052037958 MR BATHINI SHIVAPRASAD STATE BANK OF INDIA(508548)
71 CHILKUR TS-42-008-001-001/011934
(BETHA VOLE) 		3642008000NRG24270720230910204 27/07/2023 vijayalaxmi 3642008WL021979 vijayalaxmi 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052037957 BATINI VIJAYALAXMI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
72 CHILKUR TS-42-008-001-001/012310
(BETHA VOLE) 		3642008000NRG24270720230910209 27/07/2023 Veeramma 3642008WL021979 Veeramma 00415 SBIN0020563 975 975 Processed 01/08/2023 4052037989 MRS AMARABOYINA VEERAMMA STATE BANK OF INDIA(508548)
73 CHILKUR TS-42-008-001-001/012875
(BETHA VOLE) 		3642008000NRG24270720230910211 27/07/2023 Kesagani Venkata Ramulu 3642008WL021979 Kesagani Venkata Ramulu 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052038010 MR KESAGANI VENKATA RAMULU STATE BANK OF INDIA(508548)
74 CHILKUR TS-42-008-001-001/013061
(BETHA VOLE) 		3642008000NRG24270720230910214 27/07/2023 pichamma 3642008WL021979 pichamma 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052037971 MRS SHYAMAKURI PICHAMMA STATE BANK OF INDIA(508548)
75 CHILKUR TS-42-008-001-001/013062
(BETHA VOLE) 		3642008000NRG24270720230910215 27/07/2023 ramya 3642008WL021979 ramya 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052038029 MRS RAMYA BANOTHU STATE BANK OF INDIA(508548)
76 CHILKUR TS-42-008-001-001/013073
(BETHA VOLE) 		3642008000NRG24270720230910216 27/07/2023 manemma 3642008WL021979 manemma 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052038042 MRS GANAPARAPA MANEMMA STATE BANK OF INDIA(508548)
77 CHILKUR TS-42-008-001-001/013088
(BETHA VOLE) 		3642008000NRG24270720230910218 27/07/2023 gopi 3642008WL021979 gopi 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052037983 MR PANDLA GOPI SO SOMAIAH STATE BANK OF INDIA(508548)
78 CHILKUR TS-42-008-001-001/013088
(BETHA VOLE) 		3642008000NRG24270720230910219 27/07/2023 jyoti 3642008WL021979 jyoti 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052037984 MRS PANDLA JYOTHI STATE BANK OF INDIA(508548)
79 CHILKUR TS-42-008-001-001/013226
(BETHA VOLE) 		3642008000NRG24270720230910223 27/07/2023 Lakshmanudu 3642008WL021979 Lakshmanudu 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052038041 MR LAXMANUDU VATTIKUTI STATE BANK OF INDIA(508548)
80 CHILKUR TS-42-008-001-001/013226
(BETHA VOLE) 		3642008000NRG24270720230910222 27/07/2023 Venkatamma 3642008WL021979 Venkatamma 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052038038 MRS VATTIKUTI VENKATAMMA STATE BANK OF INDIA(508548)
81 CHILKUR TS-42-008-001-001/013259
(BETHA VOLE) 		3642008000NRG24270720230910225 27/07/2023 Biksham 3642008WL021979 Biksham 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052038032 MR BIKSHAM NOMULA STATE BANK OF INDIA(508548)
82 CHILKUR TS-42-008-001-001/013259
(BETHA VOLE) 		3642008000NRG24270720230910224 27/07/2023 Lingamma 3642008WL021979 Lingamma 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052038023 MRS NOMULA LINGAMMA STATE BANK OF INDIA(508548)
83 CHILKUR TS-42-008-001-001/013260
(BETHA VOLE) 		3642008000NRG24270720230910226 27/07/2023 Baby 3642008WL021979 Baby 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052038043 BATCHALAKURA BABY STATE BANK OF INDIA(508548)
84 CHILKUR TS-42-008-001-001/013262
(BETHA VOLE) 		3642008000NRG24270720230910227 27/07/2023 Narasimharao 3642008WL021979 Narasimharao 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052038002 MATHANGI NARSIMHA RAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
85 CHILKUR TS-42-008-001-001/013275
(BETHA VOLE) 		3642008000NRG24270720230910229 27/07/2023 Anjibabu 3642008WL021979 Anjibabu 00415 SBIN0020563 975 975 Processed 01/08/2023 4052037969 VATTIKUTI ANJI BABU CANARA BANK(508532)
86 CHILKUR TS-42-008-001-001/013275
(BETHA VOLE) 		3642008000NRG24270720230910228 27/07/2023 Radha 3642008WL021979 Radha 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052037993 MRS RADHA VATTIKUTI STATE BANK OF INDIA(508548)
87 CHILKUR TS-42-008-001-001/013280
(BETHA VOLE) 		3642008000NRG24270720230910230 27/07/2023 Naresh 3642008WL021979 Naresh 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052037947 MR BELLAMKONDA NARESH STATE BANK OF INDIA(508548)
88 CHILKUR TS-42-008-001-001/013280
(BETHA VOLE) 		3642008000NRG24270720230910231 27/07/2023 Renuka 3642008WL021979 Renuka 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052037946 MRS KESHAGANI RENUKA STATE BANK OF INDIA(508548)
89 CHILKUR TS-42-008-001-001/013284
(BETHA VOLE) 		3642008000NRG24270720230910232 27/07/2023 Satish 3642008WL021979 Satish 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052038007 VATTIKUTI SATHISH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
90 CHILKUR TS-42-008-001-001/13327
(BETHA VOLE) 		3642008000NRG24270720230910236 27/07/2023 Shamkuri Shailaja 3642008WL021979 Shamkuri Shailaja 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052038040 MR SHAMAKURI SHAILAJA STATE BANK OF INDIA(508548)
91 CHILKUR TS-42-008-001-001/13327
(BETHA VOLE) 		3642008000NRG24270720230910235 27/07/2023 Shamkuri Venkateshwarlu 3642008WL021979 Shamkuri Venkateshwarlu 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052037979 MR SHAMKURI VENKATESHWARLU STATE BANK OF INDIA(508548)
92 CHILKUR TS-42-008-001-001/13329
(BETHA VOLE) 		3642008000NRG24270720230910238 27/07/2023 Kanugu Venkatesh 3642008WL021979 Kanugu Venkatesh 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052038035 KANUGU VENKATESWARLU BANK OF BARODA(606985)
93 CHILKUR TS-42-008-001-001/13332
(BETHA VOLE) 		3642008000NRG24270720230910239 27/07/2023 Bathini Navya 3642008WL021979 Bathini Navya 00415 SBIN0020563 1170 1170 Processed 01/08/2023 4052038033 MISS BATHINI NAVYA STATE BANK OF INDIA(508548)
SubTotal 95355 95355
94 CHILKUR TS-42-008-001-001/011344
(BETHA VOLE) 		3642008000NRG24270720230910183 27/07/2023 Naagamani 3642008WL021979 Naagamani 00415 SBIN0021595 1170 1170 Processed 01/08/2023 4052038028 MRS NAGAMANI NAGATI STATE BANK OF INDIA(508548)
SubTotal 1170 1170
95 CHILKUR TS-42-008-001-001/010819
(BETHA VOLE) 		3642008000NRG24270720230910158 27/07/2023 Veerababu 3642008WL021979 Veerababu 00684 APGV0006260 975 975 Processed 01/08/2023 4052037944 Nagati Veerababu FINO PAYMENTS BANK LTD(608001)
96 CHILKUR TS-42-008-001-001/011582
(BETHA VOLE) 		3642008000NRG24270720230910188 27/07/2023 Venkateswarlu 3642008WL021979 Venkateswarlu 00684 APGV0006260 1365 1365 Processed 01/08/2023 4052038044 MR VEMULA VENKATESWARLU STATE BANK OF INDIA(508548)
97 CHILKUR TS-42-008-001-001/013175
(BETHA VOLE) 		3642008000NRG24270720230910221 27/07/2023 Nagalakshmi 3642008WL021979 Nagalakshmi 00684 APGV0006260 1170 1170 Processed 01/08/2023 4052038045 MRS VEMULA NAGALAXMI STATE BANK OF INDIA(508548)
98 CHILKUR TS-42-008-008-003/020084
(SEETHARAMPURAM) 		3642008000NRG24270720230910125 27/07/2023 Venkamma 3642008WL021977 Venkamma 00684 APGV0006260 549 549 Processed 01/08/2023 4052037943 THODETI VENKAMMA BANK OF BARODA(606985)
SubTotal 4059 4059
99 CHILKUR TS-42-008-001-001/010150
(BETHA VOLE) 		3642008000NRG24270720230910132 27/07/2023 Vemkatamma 3642008WL021979 Vemkatamma 00710 SBIN0000DOP 1170 1170 Processed 01/08/2023 4052037972 VANGURI VENKATAMMA BANK OF BARODA(606985)
100 CHILKUR TS-42-008-001-001/010319
(BETHA VOLE) 		3642008000NRG24270720230910136 27/07/2023 Saayamma 3642008WL021979 Saayamma 00710 SBIN0000DOP 1170 1170 Processed 01/08/2023 4052037973 Saayamma nemmaadi GENERAL POST OFFICE(607245)
101 CHILKUR TS-42-008-001-001/011239
(BETHA VOLE) 		3642008000NRG24270720230910179 27/07/2023 Naageshvararavu 3642008WL021979 Naageshvararavu 00710 SBIN0000DOP 1170 1170 Processed 01/08/2023 4052037976 MR TURAKA NAGESWAR RAO STATE BANK OF INDIA(508548)
102 CHILKUR TS-42-008-001-001/012220
(BETHA VOLE) 		3642008000NRG24270720230910208 27/07/2023 Vemkayya 3642008WL021979 Vemkayya 00710 SBIN0000DOP 1170 1170 Processed 01/08/2023 4052037974 KADARU VENKAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
103 CHILKUR TS-42-008-001-001/012875
(BETHA VOLE) 		3642008000NRG24270720230910210 27/07/2023 radha 3642008WL021979 radha 00710 SBIN0000DOP 1170 1170 Processed 01/08/2023 4052037975 MRS KESAGANI RADAMMA STATE BANK OF INDIA(508548)
SubTotal 5850 5850
Total 114774 114774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_270723APB_FTO_144989 Bank of Baroda BARB0KODADX Kodad 2490
2 CHILKUR TS3642008_270723APB_FTO_144989 Canara Bank CNRB0001810 TADVAI 1170
3 CHILKUR TS3642008_270723APB_FTO_144989 STATE BANK OF INDIA SBIN0003606 KHAIRATABAD, HYDERABAD 2340
4 CHILKUR TS3642008_270723APB_FTO_144989 STATE BANK OF INDIA SBIN0006315 KODAD 1170
5 CHILKUR TS3642008_270723APB_FTO_144989 STATE BANK OF INDIA SBIN0020247 NELAKONDAPALLE 1170
6 CHILKUR TS3642008_270723APB_FTO_144989 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 78975
7 CHILKUR TS3642008_270723APB_FTO_144989 STATE BANK OF INDIA SBIN0020563 DOP 16380
8 CHILKUR TS3642008_270723APB_FTO_144989 STATE BANK OF INDIA SBIN0021595 GARIDEPALLY 1170
9 CHILKUR TS3642008_270723APB_FTO_144989 Andhra Pradesh Grameena Vikas Bank APGV0006260 Chilkuru 4059
10 CHILKUR TS3642008_270723APB_FTO_144989 DOP SBIN0000DOP General Post Office-CBS 5850

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