Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:35:03 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_180523FTO_59345
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-42-008-007-003/010394
(CHILKUR) 		3642008000NRG24180520230252922 18/05/2023 Dharmayya 3642008WL006957 Dharmayya 00045 BARB0KODADX 362 362 Processed 24/05/2023 1820520532 Dharmayya ()
2 CHILKUR TS-42-008-008-003/413
(SEETHARAMPURAM) 		3642008000NRG24180520230251152 18/05/2023 uam 3642008WL006928 uam 00045 BARB0KODADX 916 916 Processed 24/05/2023 1820520533 uam ()
SubTotal 1278 1278
3 CHILKUR TS-42-008-008-003/20407
(SEETHARAMPURAM) 		3642008000NRG24180520230251021 18/05/2023 Ravi 3642008WL006923 Ravi 00045 BARB0VJKOSU 1080 1080 Processed 24/05/2023 1820520534 Ravi ()
SubTotal 1080 1080
4 CHILKUR TS-42-008-007-003/012185
(CHILKUR) 		3642008000NRG24180520230252945 18/05/2023 gopi 3642008WL006957 gopi 00415 SBIN0006315 1267 1267 Processed 24/05/2023 1820520537 MR KASHABOINA GOPI ()
5 CHILKUR TS-42-008-007-003/13080
(CHILKUR) 		3642008000NRG24180520230252901 18/05/2023 BHOODEVI 3642008WL006956 BHOODEVI 00415 SBIN0006315 816 816 Processed 24/05/2023 1820520536 MRS MADASU BHOODEVI ()
6 CHILKUR TS-42-008-007-003/13080
(CHILKUR) 		3642008000NRG24180520230252900 18/05/2023 SRINU 3642008WL006956 SRINU 00415 SBIN0006315 680 680 Processed 24/05/2023 1820520535 MRS MADASU BHOODEVI ()
7 CHILKUR TS-42-008-010-003/050006
(SEETHLATHANDA) 		3642008000NRG24180520230250627 18/05/2023 Tejya 3642008WL006910 Tejya 00415 SBIN0006315 186 186 Processed 24/05/2023 1820520517 MR NUNAVATH TEJYA ()
SubTotal 2949 2949
8 CHILKUR TS-42-008-002-001/020281
(JERRIPOTHULAGUDEM) 		3642008000NRG24180520230250950 18/05/2023 renuka 3642008WL006920 renuka 00415 SBIN0020563 177 177 Processed 24/05/2023 1820520545 MRS RENUKA GUNDARAPU ()
9 CHILKUR TS-42-008-002-001/020446
(JERRIPOTHULAGUDEM) 		3642008000NRG24180520230250878 18/05/2023 Nagaraju 3642008WL006918 Nagaraju 00415 SBIN0020563 1092 1092 Processed 24/05/2023 1820520543 MR NAGA RAJU GANDU ()
10 CHILKUR TS-42-008-002-001/020474
(JERRIPOTHULAGUDEM) 		3642008000NRG24180520230250881 18/05/2023 chinababu 3642008WL006918 chinababu 00415 SBIN0020563 1092 1092 Processed 24/05/2023 1820520544 MRS LAXMI GANDU ()
11 CHILKUR TS-42-008-002-001/020506
(JERRIPOTHULAGUDEM) 		3642008000NRG24180520230250883 18/05/2023 Saidulu 3642008WL006918 Saidulu 00415 SBIN0020563 1092 1092 Processed 24/05/2023 1820520515 MR GUNDU SAIDULU ()
12 CHILKUR TS-42-008-002-001/021071
(JERRIPOTHULAGUDEM) 		3642008000NRG24180520230250837 18/05/2023 saidulu 3642008WL006917 saidulu 00415 SBIN0020563 980 980 Processed 24/05/2023 1820520519 MR VEERABOINA LINGAIAH ()
13 CHILKUR TS-42-008-002-001/021173
(JERRIPOTHULAGUDEM) 		3642008000NRG24180520230250850 18/05/2023 vijayalakshmi 3642008WL006917 vijayalakshmi 00415 SBIN0020563 980 980 Processed 24/05/2023 1820520541 MRS RANABOTHU VIJAYA LAXMI ()
14 CHILKUR TS-42-008-002-001/021280
(JERRIPOTHULAGUDEM) 		3642008000NRG24180520230250991 18/05/2023 Veeraiah 3642008WL006921 Veeraiah 00415 SBIN0020563 177 177 Processed 24/05/2023 1820520547 MR BHAVANI SINGAM ()
15 CHILKUR TS-42-008-002-001/40928
(JERRIPOTHULAGUDEM) 		3642008000NRG24180520230250857 18/05/2023 PALISETTI PRIYANKA 3642008WL006917 PALISETTI PRIYANKA 00415 SBIN0020563 980 980 Processed 24/05/2023 1820520539 MS PALISETTI PRIYANKA ()
16 CHILKUR TS-42-008-003-001/050044
(POLENIGUDEM) 		3642008000NRG24180520230250324 18/05/2023 Bixam 3642008WL006904 Bixam 00415 SBIN0020563 1248 1248 Processed 24/05/2023 1820520542 MR JONNALAGADDA BIXAM ()
17 CHILKUR TS-42-008-003-001/050136
(POLENIGUDEM) 		3642008000NRG24180520230250507 18/05/2023 Amjayya 3642008WL006907 Amjayya 00415 SBIN0020563 1000 1000 Processed 24/05/2023 1820520520 MRS BAHUDODDI KANTHAMMA ()
18 CHILKUR TS-42-008-004-001/060069
(CHENNARIGUDEM) 		3642008000NRG24180520230250218 18/05/2023 triveni 3642008WL006901 triveni 00415 SBIN0020563 1448 1448 Processed 24/05/2023 1820520516 MR PUTTAPAKA THRIVENI ()
19 CHILKUR TS-42-008-004-001/060076
(CHENNARIGUDEM) 		3642008000NRG24180520230250413 18/05/2023 sateesh 3642008WL006906 sateesh 00415 SBIN0020563 900 900 Processed 24/05/2023 1820520513 MR KAMPATI SATISH ()
20 CHILKUR TS-42-008-004-001/060123
(CHENNARIGUDEM) 		3642008000NRG24180520230250420 18/05/2023 Saidamma 3642008WL006906 Saidamma 00415 SBIN0020563 1080 1080 Processed 24/05/2023 1820520511 MRS YADAVALLY SAIDAMMA ()
21 CHILKUR TS-42-008-004-001/060195
(CHENNARIGUDEM) 		3642008000NRG24180520230250264 18/05/2023 kalavathi 3642008WL006903 kalavathi 00415 SBIN0020563 140 140 Processed 24/05/2023 1820520540 MRS PUTTAPAKA KALAVATHI ()
22 CHILKUR TS-42-008-004-001/060293
(CHENNARIGUDEM) 		3642008000NRG24180520230250289 18/05/2023 Sayamma 3642008WL006903 Sayamma 00415 SBIN0020563 930 930 Processed 24/05/2023 1820520512 MRS SAYAMMA JINKALA ()
23 CHILKUR TS-42-008-004-001/060427
(CHENNARIGUDEM) 		3642008000NRG24170520230249823 18/05/2023 nagaraju 3642008WL006867 nagaraju 00415 SBIN0020563 540 540 Processed 24/05/2023 1820520538 MR MALOTHU NAGARAJU ()
24 CHILKUR TS-42-008-007-003/013017
(CHILKUR) 		3642008000NRG24180520230252898 18/05/2023 Madhu 3642008WL006956 Madhu 00415 SBIN0020563 952 952 Processed 24/05/2023 1820520546 MR MADHU GUNDU ()
25 CHILKUR TS-42-008-010-003/050290
(SEETHLATHANDA) 		3642008000NRG24180520230250751 18/05/2023 Balaji 3642008WL006916 Balaji 00415 SBIN0020563 165 165 Processed 24/05/2023 1820520514 MR DHERAVATHU BALAJI ()
26 CHILKUR TS-42-008-010-003/050400
(SEETHLATHANDA) 		3642008000NRG24180520230250768 18/05/2023 krishnveni 3642008WL006916 krishnveni 00415 SBIN0020563 825 825 Rejected 24/05/2023 1820520510 Account closed
SubTotal 15798 15798
27 CHILKUR TS-42-008-004-001/060330
(CHENNARIGUDEM) 		3642008000NRG24180520230250302 18/05/2023 Upemdar Raaj 3642008WL006903 Upemdar Raaj 00415 SBIN0021538 834 834 Processed 24/05/2023 1820520548 MRS PUTTAPAKA SARITHA ()
SubTotal 834 834
28 CHILKUR TS-42-008-002-001/020389
(JERRIPOTHULAGUDEM) 		3642008000NRG24180520230250957 18/05/2023 Ramaiah 3642008WL006920 Ramaiah 00468 UBIN0803294 354 354 Rejected 24/05/2023 1820520506 No Such Account
29 CHILKUR TS-42-008-010-003/050136
(SEETHLATHANDA) 		3642008000NRG24180520230250693 18/05/2023 Rangi 3642008WL006916 Rangi 00468 UBIN0803294 990 990 Processed 24/05/2023 1820520509 Rangi ()
SubTotal 1344 1344
30 CHILKUR TS-42-008-002-001/021234
(JERRIPOTHULAGUDEM) 		3642008000NRG24180520230250934 18/05/2023 Nurjahan 3642008WL006918 Nurjahan 00468 UBIN0819476 1092 1092 Processed 24/05/2023 1820520508 Nurjahan ()
31 CHILKUR TS-42-008-008-003/020035
(SEETHARAMPURAM) 		3642008000NRG24180520230251060 18/05/2023 GOPIDESI NARESH 3642008WL006925 GOPIDESI NARESH 00468 UBIN0819476 725 725 Processed 24/05/2023 1820520507 GOPIDESI NARESH ()
SubTotal 1817 1817
32 CHILKUR TS-42-008-007-003/010150
(CHILKUR) 		3642008000NRG24180520230252832 18/05/2023 Saheb Ali 3642008WL006956 Saheb Ali 00684 APGV0006260 952 952 Processed 24/05/2023 1820520524 Saheb Ali ()
33 CHILKUR TS-42-008-007-003/010153
(CHILKUR) 		3642008000NRG24180520230252834 18/05/2023 Jamal Begam 3642008WL006956 Jamal Begam 00684 APGV0006260 816 816 Processed 24/05/2023 1820520525 Jamal Begam ()
34 CHILKUR TS-42-008-007-003/010162
(CHILKUR) 		3642008000NRG24180520230252902 18/05/2023 Rambai 3642008WL006957 Rambai 00684 APGV0006260 1086 1086 Rejected 24/05/2023 1820520521 No Such Account
35 CHILKUR TS-42-008-007-003/010164
(CHILKUR) 		3642008000NRG24180520230252840 18/05/2023 Vani 3642008WL006956 Vani 00684 APGV0006260 816 816 Rejected 24/05/2023 1820520526 No Such Account
36 CHILKUR TS-42-008-007-003/010448
(CHILKUR) 		3642008000NRG24180520230252862 18/05/2023 nagayya 3642008WL006956 nagayya 00684 APGV0006260 816 816 Processed 24/05/2023 1820520528 nagayya ()
37 CHILKUR TS-42-008-007-003/010472
(CHILKUR) 		3642008000NRG24180520230252931 18/05/2023 IMMAMBI 3642008WL006957 IMMAMBI 00684 APGV0006260 905 905 Rejected 24/05/2023 1820520522 No Such Account
38 CHILKUR TS-42-008-007-003/011741
(CHILKUR) 		3642008000NRG24180520230252873 18/05/2023 Saida Bee 3642008WL006956 Saida Bee 00684 APGV0006260 816 816 Processed 24/05/2023 1820520530 Saida Bee ()
39 CHILKUR TS-42-008-007-003/012330
(CHILKUR) 		3642008000NRG24180520230252888 18/05/2023 MUNTHAJBEGUM 3642008WL006956 MUNTHAJBEGUM 00684 APGV0006260 816 816 Processed 24/05/2023 1820520527 MUNTHAJBEGUM ()
40 CHILKUR TS-42-008-007-003/012330
(CHILKUR) 		3642008000NRG24180520230252887 18/05/2023 SAIDA 3642008WL006956 SAIDA 00684 APGV0006260 816 816 Processed 24/05/2023 1820520523 SAIDA ()
41 CHILKUR TS-42-008-008-003/020395
(SEETHARAMPURAM) 		3642008000NRG24180520230251080 18/05/2023 GURULAXMI 3642008WL006925 GURULAXMI 00684 APGV0006260 580 580 Processed 24/05/2023 1820520529 GURULAXMI ()
42 CHILKUR TS-42-008-008-003/20406
(SEETHARAMPURAM) 		3642008000NRG24180520230251107 18/05/2023 Vennela 3642008WL006926 Vennela 00684 APGV0006260 1080 1080 Processed 24/05/2023 1820520531 Vennela ()
SubTotal 9499 9499
43 CHILKUR TS-42-008-007-003/010594
(CHILKUR) 		3642008000NRG24180520230251162 18/05/2023 Pushpa 3642008WL006930 Pushpa 00710 SBIN0000DOP 870 870 Processed 24/05/2023 1820520518 Pushpa ()
SubTotal 870 870
Total 35469 35469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_180523FTO_59345 Bank of Baroda BARB0KODADX Kodad 1278
2 CHILKUR TS3642008_180523FTO_59345 Bank of Baroda BARB0VJKOSU KODAD 1080
3 CHILKUR TS3642008_180523FTO_59345 STATE BANK OF INDIA SBIN0006315 KODAD 2949
4 CHILKUR TS3642008_180523FTO_59345 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 14129
5 CHILKUR TS3642008_180523FTO_59345 STATE BANK OF INDIA SBIN0020563 DOP 1669
6 CHILKUR TS3642008_180523FTO_59345 STATE BANK OF INDIA SBIN0021538 DIRSENCHERLA 834
7 CHILKUR TS3642008_180523FTO_59345 UNION BANK OF INDIA UBIN0803294 DOP 354
8 CHILKUR TS3642008_180523FTO_59345 UNION BANK OF INDIA UBIN0803294 KODAD 990
9 CHILKUR TS3642008_180523FTO_59345 UNION BANK OF INDIA UBIN0819476 DOP 1092
10 CHILKUR TS3642008_180523FTO_59345 UNION BANK OF INDIA UBIN0819476 KHAMMAM X ROADS 725
11 CHILKUR TS3642008_180523FTO_59345 Andhra Pradesh Grameena Vikas Bank APGV0006260 Chilkuru 9499
12 CHILKUR TS3642008_180523FTO_59345 DOP SBIN0000DOP General Post Office-CBS 870

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