Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:02:52 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_070723FTO_127229
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-42-008-013-003/120214
(NARAYANPURAM) 		3642008000NRG24070720230845593 07/07/2023 Naveen 3642008WL018430 Naveen 00227 KVBL0001469 966 966 Processed 14/07/2023 3408613689 Naveen ()
SubTotal 966 966
2 CHILKUR TS-42-008-010-003/050006
(SEETHLATHANDA) 		3642008000NRG24070720230845841 07/07/2023 Tejya 3642008WL018452 Tejya 00415 SBIN0006315 1098 1098 Processed 14/07/2023 3408613691 MR NUNAVATH TEJYA ()
3 CHILKUR TS-42-008-013-003/120324
(NARAYANPURAM) 		3642008000NRG24070720230845651 07/07/2023 Tyagaraju 3642008WL018439 Tyagaraju 00415 SBIN0006315 830 830 Processed 14/07/2023 3408613692 MR NAKKA NAGARAJU ()
SubTotal 1928 1928
4 CHILKUR TS-42-008-006-002/010629
(KONDAPURAM) 		3642008000NRG24070720230845410 07/07/2023 Subhadramma 3642008WL018428 Subhadramma 00415 SBIN0017568 364 364 Processed 14/07/2023 3408613693 MR PRASAD VEMPATI ()
SubTotal 364 364
5 CHILKUR TS-42-008-006-002/010600
(KONDAPURAM) 		3642008000NRG24070720230845401 07/07/2023 Raajamma 3642008WL018428 Raajamma 00415 SBIN0020563 182 182 Processed 14/07/2023 3408613695 MRS DASOJU RAJAMMA RAJAMMA ()
6 CHILKUR TS-42-008-006-002/010616
(KONDAPURAM) 		3642008000NRG24070720230845406 07/07/2023 Dhanalakshmi 3642008WL018428 Dhanalakshmi 00415 SBIN0020563 364 364 Processed 14/07/2023 3408613694 MR VEMPATI LAKSHMINARAYANA LAKSHMINARAYA ()
7 CHILKUR TS-42-008-006-002/010637
(KONDAPURAM) 		3642008000NRG24070720230845415 07/07/2023 mahesh 3642008WL018428 mahesh 00415 SBIN0020563 364 364 Processed 14/07/2023 3408613696 MRS MULKALPALLY NAGAMANI ()
SubTotal 910 910
8 CHILKUR TS-42-008-013-003/120681
(NARAYANPURAM) 		3642008000NRG24070720230845664 07/07/2023 Boora sathish 3642008WL018439 Boora sathish 00468 UBIN0917311 830 830 Processed 14/07/2023 3408613697 Boora sathish ()
SubTotal 830 830
9 CHILKUR TS-42-008-007-003/011872
(CHILKUR) 		3642008000NRG24070720230845828 07/07/2023 Vires 3642008WL018451 Vires 00684 APGV0006260 1302 1302 Rejected 14/07/2023 3408613688 No Such Account
10 CHILKUR TS-42-008-010-003/050022
(SEETHLATHANDA) 		3642008000NRG24070720230845874 07/07/2023 Tejavath revathi 3642008WL018452 Tejavath revathi 00684 APGV0006260 915 915 Processed 14/07/2023 3408613686 Tejavath revathi ()
11 CHILKUR TS-42-008-013-003/120435
(NARAYANPURAM) 		3642008000NRG24070720230845660 07/07/2023 Lohitha 3642008WL018439 Lohitha 00684 APGV0006260 830 830 Processed 14/07/2023 3408613687 Lohitha ()
SubTotal 3047 3047
12 CHILKUR TS-42-008-010-003/050020
(SEETHLATHANDA) 		3642008000NRG24070720230845868 07/07/2023 Somla 3642008WL018452 Somla 00710 SBIN0000DOP 183 183 Processed 14/07/2023 3408613690 Somla ()
SubTotal 183 183
Total 8228 8228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_070723FTO_127229 Karur Vysya Bank KVBL0001469 DOP 966
2 CHILKUR TS3642008_070723FTO_127229 STATE BANK OF INDIA SBIN0006315 DOP 830
3 CHILKUR TS3642008_070723FTO_127229 STATE BANK OF INDIA SBIN0006315 KODAD 1098
4 CHILKUR TS3642008_070723FTO_127229 STATE BANK OF INDIA SBIN0017568 KODAD TOWN 364
5 CHILKUR TS3642008_070723FTO_127229 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 910
6 CHILKUR TS3642008_070723FTO_127229 UNION BANK OF INDIA UBIN0917311 KODAD 830
7 CHILKUR TS3642008_070723FTO_127229 Andhra Pradesh Grameena Vikas Bank APGV0006260 Chilkuru 3047
8 CHILKUR TS3642008_070723FTO_127229 DOP SBIN0000DOP General Post Office-CBS 183

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