Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:42:58 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_100423FTO_8963
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-42-008-012-003/040001
(ARLAGUDEM) 		3642008000NRG23100420231589286 10/04/2023 Sovamma 3642008WL053203 Sovamma 50820601 SBIN0000DOP 760 760 Processed 11/05/2023 1434304109 Sovamma ()
2 CHILKUR TS-42-008-012-003/040003
(ARLAGUDEM) 		3642008000NRG23100420231589287 10/04/2023 Venkatamma 3642008WL053203 Venkatamma 50820601 SBIN0000DOP 760 760 Processed 11/05/2023 1434304108 Venkatamma ()
3 CHILKUR TS-42-008-012-003/040004
(ARLAGUDEM) 		3642008000NRG23100420231589289 10/04/2023 Gurunadham 3642008WL053203 Gurunadham 50820601 SBIN0000DOP 190 190 Processed 11/05/2023 1434304104 Gurunadham ()
4 CHILKUR TS-42-008-012-003/040004
(ARLAGUDEM) 		3642008000NRG23100420231589288 10/04/2023 Saidamma 3642008WL053203 Saidamma 50820601 SBIN0000DOP 760 760 Processed 11/05/2023 1434304103 Saidamma ()
5 CHILKUR TS-42-008-012-003/040005
(ARLAGUDEM) 		3642008000NRG23100420231589291 10/04/2023 Saidamma 3642008WL053203 Saidamma 50820601 SBIN0000DOP 760 760 Processed 11/05/2023 1434304102 Saidamma ()
6 CHILKUR TS-42-008-012-003/040005
(ARLAGUDEM) 		3642008000NRG23100420231589290 10/04/2023 Savadayya 3642008WL053203 Savadayya 50820601 SBIN0000DOP 760 760 Processed 11/05/2023 1434304106 Savadayya ()
7 CHILKUR TS-42-008-012-003/040006
(ARLAGUDEM) 		3642008000NRG23100420231589292 10/04/2023 Nagamma 3642008WL053203 Nagamma 50820601 SBIN0000DOP 760 760 Processed 11/05/2023 1434304107 Nagamma ()
8 CHILKUR TS-42-008-012-003/040007
(ARLAGUDEM) 		3642008000NRG23100420231589293 10/04/2023 Kommulamma 3642008WL053203 Kommulamma 50820601 SBIN0000DOP 760 760 Processed 11/05/2023 1434304110 Kommulamma ()
9 CHILKUR TS-42-008-012-003/040008
(ARLAGUDEM) 		3642008000NRG23100420231589294 10/04/2023 Saidamma 3642008WL053203 Saidamma 50820601 SBIN0000DOP 760 760 Processed 11/05/2023 1434304113 Saidamma ()
10 CHILKUR TS-42-008-012-003/040009
(ARLAGUDEM) 		3642008000NRG23100420231589296 10/04/2023 Srinu 3642008WL053203 Srinu 50820601 SBIN0000DOP 760 760 Processed 11/05/2023 1434304105 Srinu ()
11 CHILKUR TS-42-008-012-003/040009
(ARLAGUDEM) 		3642008000NRG23100420231589295 10/04/2023 Upendra 3642008WL053203 Upendra 50820601 SBIN0000DOP 760 760 Processed 11/05/2023 1434304111 Upendra ()
12 CHILKUR TS-42-008-012-003/040010
(ARLAGUDEM) 		3642008000NRG23100420231589297 10/04/2023 Ramana 3642008WL053203 Ramana 50820601 SBIN0000DOP 760 760 Processed 11/05/2023 1434304112 Ramana ()
13 CHILKUR TS-42-008-012-003/040085
(ARLAGUDEM) 		3642008000NRG23100420231589299 10/04/2023 Roshamma 3642008WL053203 Roshamma 50820601 SBIN0000DOP 760 760 Processed 11/05/2023 1434304092 Roshamma ()
14 CHILKUR TS-42-008-012-003/040112
(ARLAGUDEM) 		3642008000NRG23100420231589300 10/04/2023 Sandhya 3642008WL053203 Sandhya 50820601 SBIN0000DOP 570 570 Processed 11/05/2023 1434304101 Sandhya ()
15 CHILKUR TS-42-008-012-003/040118
(ARLAGUDEM) 		3642008000NRG23100420231589302 10/04/2023 Haseena 3642008WL053203 Haseena 50820601 SBIN0000DOP 760 760 Processed 11/05/2023 1434304098 Haseena ()
16 CHILKUR TS-42-008-012-003/040118
(ARLAGUDEM) 		3642008000NRG23100420231589301 10/04/2023 Mansur ali 3642008WL053203 Mansur ali 50820601 SBIN0000DOP 570 570 Processed 11/05/2023 1434304097 Mansur ali ()
17 CHILKUR TS-42-008-012-003/040130
(ARLAGUDEM) 		3642008000NRG23100420231589306 10/04/2023 Saidamma 3642008WL053203 Saidamma 50820601 SBIN0000DOP 760 760 Processed 11/05/2023 1434304096 Saidamma ()
18 CHILKUR TS-42-008-012-003/040130
(ARLAGUDEM) 		3642008000NRG23100420231589305 10/04/2023 Saidulu 3642008WL053203 Saidulu 50820601 SBIN0000DOP 380 380 Processed 11/05/2023 1434304093 Saidulu ()
19 CHILKUR TS-42-008-012-003/070293
(ARLAGUDEM) 		3642008000NRG23100420231589319 10/04/2023 Borramma 3642008WL053203 Borramma 50820601 SBIN0000DOP 760 760 Processed 11/05/2023 1434304095 Borramma ()
20 CHILKUR TS-42-008-012-003/070293
(ARLAGUDEM) 		3642008000NRG23100420231589318 10/04/2023 Palli Konda 3642008WL053203 Palli Konda 50820601 SBIN0000DOP 760 760 Processed 11/05/2023 1434304094 Palli Konda ()
21 CHILKUR TS-42-008-012-003/070361
(ARLAGUDEM) 		3642008000NRG23100420231589320 10/04/2023 Lingayya 3642008WL053203 Lingayya 50820601 SBIN0000DOP 190 190 Processed 11/05/2023 1434304100 Lingayya ()
22 CHILKUR TS-42-008-012-003/070361
(ARLAGUDEM) 		3642008000NRG23100420231589321 10/04/2023 Malleshwari 3642008WL053203 Malleshwari 50820601 SBIN0000DOP 760 760 Processed 11/05/2023 1434304099 Malleshwari ()
SubTotal 14820 14820
Total 14820 14820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_100423FTO_8963 SURYAPET H.O 50820601 KODAD SO 14820

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