Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:05:12 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_100423APB_FTO_9322
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-42-008-002-001/020022
(JERRIPOTHULAGUDEM) 		3642008000NRG23100420231591367 10/04/2023 Basheer 3642008WL053268 Basheer 00415 SBIN0020563 320 320 Processed 11/05/2023 1435068487 BASHEER SHAIK CANARA BANK(508532)
2 CHILKUR TS-42-008-002-001/020022
(JERRIPOTHULAGUDEM) 		3642008000NRG23100420231591366 10/04/2023 Parveen 3642008WL053268 Parveen 00415 SBIN0020563 480 480 Processed 11/05/2023 1435068488 MR SHAIK MALAMBI STATE BANK OF INDIA(508548)
3 CHILKUR TS-42-008-002-001/020074
(JERRIPOTHULAGUDEM) 		3642008000NRG23100420231591368 10/04/2023 Dhanamma 3642008WL053268 Dhanamma 00415 SBIN0020563 480 480 Processed 11/05/2023 1435068496 MRS DHANAMMA PENDEM STATE BANK OF INDIA(508548)
4 CHILKUR TS-42-008-002-001/020074
(JERRIPOTHULAGUDEM) 		3642008000NRG23100420231591369 10/04/2023 Naresh 3642008WL053268 Naresh 00415 SBIN0020563 480 480 Processed 11/05/2023 1435068493 MR NARESH PENDEM STATE BANK OF INDIA(508548)
5 CHILKUR TS-42-008-002-001/020080
(JERRIPOTHULAGUDEM) 		3642008000NRG23100420231591370 10/04/2023 Kamalamma 3642008WL053268 Kamalamma 00415 SBIN0020563 480 480 Processed 11/05/2023 1435068485 VENEPALLY KAMALAMMA KARUR VYSA BANK(607100)
6 CHILKUR TS-42-008-002-001/020080
(JERRIPOTHULAGUDEM) 		3642008000NRG23100420231591371 10/04/2023 Ramesh 3642008WL053268 Ramesh 00415 SBIN0020563 480 480 Processed 11/05/2023 1435068486 Ramesh Venepalli GENERAL POST OFFICE(607245)
7 CHILKUR TS-42-008-002-001/020617
(JERRIPOTHULAGUDEM) 		3642008000NRG23100420231591372 10/04/2023 Saidulu 3642008WL053268 Saidulu 00415 SBIN0020563 480 480 Processed 11/05/2023 1435068489 MR CHAVVA SAIDULU STATE BANK OF INDIA(508548)
8 CHILKUR TS-42-008-002-001/020617
(JERRIPOTHULAGUDEM) 		3642008000NRG23100420231591373 10/04/2023 Shailaja 3642008WL053268 Shailaja 00415 SBIN0020563 480 480 Processed 11/05/2023 1435068490 MS GADDAM SAILAJA STATE BANK OF INDIA(508548)
9 CHILKUR TS-42-008-002-001/020665
(JERRIPOTHULAGUDEM) 		3642008000NRG23100420231591377 10/04/2023 Upendar 3642008WL053268 Upendar 00415 SBIN0020563 320 320 Processed 11/05/2023 1435068495 MR VATTE UPENDER STATE BANK OF INDIA(508548)
10 CHILKUR TS-42-008-002-001/020665
(JERRIPOTHULAGUDEM) 		3642008000NRG23100420231591375 10/04/2023 Veeraiah 3642008WL053268 Veeraiah 00415 SBIN0020563 480 480 Processed 11/05/2023 1435068492 VATTE VEERAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
11 CHILKUR TS-42-008-002-001/020665
(JERRIPOTHULAGUDEM) 		3642008000NRG23100420231591374 10/04/2023 VERAIAH 3642008WL053268 VERAIAH 00415 SBIN0020563 480 480 Processed 11/05/2023 1435068491 VATTE RAMANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
12 CHILKUR TS-42-008-002-001/020665
(JERRIPOTHULAGUDEM) 		3642008000NRG23100420231591376 10/04/2023 Vinod 3642008WL053268 Vinod 00415 SBIN0020563 320 320 Processed 11/05/2023 1435068497 MR VATTE VINOD STATE BANK OF INDIA(508548)
13 CHILKUR TS-42-008-002-001/021267
(JERRIPOTHULAGUDEM) 		3642008000NRG23100420231591382 10/04/2023 Prabhakar 3642008WL053268 Prabhakar 00415 SBIN0020563 480 480 Processed 11/05/2023 1435068494 MUNGI PRABHAKAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
14 CHILKUR TS-42-008-002-001/021287
(JERRIPOTHULAGUDEM) 		3642008000NRG23100420231591384 10/04/2023 Vijaya 3642008WL053268 Vijaya 00415 SBIN0020563 480 480 Processed 11/05/2023 1435068498 CHENIKESHI VIJAYA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 6240 6240
15 CHILKUR TS-42-008-002-001/021267
(JERRIPOTHULAGUDEM) 		3642008000NRG23100420231591383 10/04/2023 Radha 3642008WL053268 Radha 00468 UBIN0802093 480 480 Processed 11/05/2023 1435068480 MUNGI RADHA UNION BANK OF INDIA(508500)
SubTotal 480 480
16 CHILKUR TS-42-008-002-001/021156
(JERRIPOTHULAGUDEM) 		3642008000NRG23100420231591379 10/04/2023 nagalakshmi 3642008WL053268 nagalakshmi 00685 TSAB0023009 480 480 Processed 11/05/2023 1435068482 CHENNIKESI NAGA LAXMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
17 CHILKUR TS-42-008-002-001/021156
(JERRIPOTHULAGUDEM) 		3642008000NRG23100420231591378 10/04/2023 nagaraju 3642008WL053268 nagaraju 00685 TSAB0023009 480 480 Processed 11/05/2023 1435068481 CHENNIKESI NAGARAJU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
18 CHILKUR TS-42-008-002-001/021157
(JERRIPOTHULAGUDEM) 		3642008000NRG23100420231591381 10/04/2023 Lingeshwari 3642008WL053268 Lingeshwari 00685 TSAB0023009 480 480 Processed 11/05/2023 1435068484 CHENIKESHI LINGESHWARI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
19 CHILKUR TS-42-008-002-001/021157
(JERRIPOTHULAGUDEM) 		3642008000NRG23100420231591380 10/04/2023 venkateswarlu 3642008WL053268 venkateswarlu 00685 TSAB0023009 480 480 Processed 11/05/2023 1435068483 CHENAKESI VENKATESHWARLU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1920 1920
Total 8640 8640

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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_9322 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 4480
2 CHILKUR TS3642008_100423APB_FTO_9322 STATE BANK OF INDIA SBIN0020563 DOP 1760
3 CHILKUR TS3642008_100423APB_FTO_9322 UNION BANK OF INDIA UBIN0802093 DOP 480
4 CHILKUR TS3642008_100423APB_FTO_9322 Telangana State Cooperative Apex Bank TSAB0023009 THE NALGONDA DCCB LTD, KODAD 1920

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