Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:22:19 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_211223APB_FTO_272718
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-42-008-007-003/012982
(CHILKUR) 		3642008000NRG24211220231017448 21/12/2023 Karthik 3642008WL038490 Karthik 00078 CNRB0006059 1680 1680 Processed 03/02/2024 9993520447 Kaarthik Maacharla GENERAL POST OFFICE(607245)
SubTotal 1680 1680
2 CHILKUR TS-42-008-009-003/30371
(JANAKINAGAR) 		3642008000NRG24191220231016151 21/12/2023 Bhargavi 3642008WL038143 Bhargavi 00089 CBIN0285015 2570 2570 Processed 03/02/2024 9993520475 Mrs. BARMAVATHU BHARGAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2570 2570
3 CHILKUR TS-42-008-009-003/030230
(JANAKINAGAR) 		3642008000NRG24191220231016150 21/12/2023 Anil 3642008WL038143 Anil 00415 SBIN0006315 2570 2570 Processed 03/02/2024 9993520449 MR BANOTHU ANIL STATE BANK OF INDIA(508548)
4 CHILKUR TS-42-008-010-003/050027
(SEETHLATHANDA) 		3642008000NRG24201220231016986 21/12/2023 Devla 3642008WL038371 Devla 00415 SBIN0006315 3084 3084 Processed 03/02/2024 9993520450 Deula Gugulothu GENERAL POST OFFICE(607245)
5 CHILKUR TS-42-008-010-003/050323
(SEETHLATHANDA) 		3642008000NRG24201220231016978 21/12/2023 Goliya 3642008WL038370 Goliya 00415 SBIN0006315 3084 3084 Processed 03/02/2024 9993520448 Goliya Dhiravatu GENERAL POST OFFICE(607245)
SubTotal 8738 8738
6 CHILKUR TS-42-008-007-003/012944
(CHILKUR) 		3642008000NRG24211220231017446 21/12/2023 Upendra 3642008WL038490 Upendra 00415 SBIN0020180 1440 1440 Processed 03/02/2024 9993520452 MR GUDEPU UPENDRA DO SHAMBAIAH STATE BANK OF INDIA(508548)
SubTotal 1440 1440
7 CHILKUR TS-42-008-010-003/050028
(SEETHLATHANDA) 		3642008000NRG24201220231016977 21/12/2023 Deshai 3642008WL038370 Deshai 00415 SBIN0020181 3084 3084 Processed 03/02/2024 9993520474 DHIRAVATH DESAY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 3084 3084
8 CHILKUR TS-42-008-006-002/010604
(KONDAPURAM) 		3642008000NRG24201220231016929 21/12/2023 Saidamma 3642008WL038345 Saidamma 00415 SBIN0020563 1542 1542 Processed 03/02/2024 9993520473 BARAPATI BUBA FINCARE SMALL FINANCE BANK LTD(608304)
9 CHILKUR TS-42-008-006-002/010609
(KONDAPURAM) 		3642008000NRG24201220231016928 21/12/2023 Tirapamma 3642008WL038344 Tirapamma 00415 SBIN0020563 2313 2313 Processed 03/02/2024 9993520453 MRS THAMALAPAKULA TIRUPATAMMA STATE BANK OF INDIA(508548)
10 CHILKUR TS-42-008-016-001/010002
(MADHAVAGUDEM) 		3642008000NRG24201220231016930 21/12/2023 Saida Babu 3642008WL038346 Saida Babu 00415 SBIN0020563 2570 2570 Processed 03/02/2024 9993520454 MR SAIDABABU MADASU STATE BANK OF INDIA(508548)
SubTotal 6425 6425
11 CHILKUR TS-42-008-007-003/012085
(CHILKUR) 		3642008000NRG24211220231017442 21/12/2023 Navin 3642008WL038490 Navin 00415 SBIN0020616 1680 1680 Processed 03/02/2024 9993520451 MR MACHARLA NAVEEN STATE BANK OF INDIA(508548)
SubTotal 1680 1680
12 CHILKUR TS-42-008-007-003/010655
(CHILKUR) 		3642008000NRG24211220231017423 21/12/2023 Lakshmi 3642008WL038490 Lakshmi 00684 APGV0006260 1680 1680 Processed 03/02/2024 9993520457 Mrs. VENKATALAXMI MACHARLA W O VENKATES ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 CHILKUR TS-42-008-007-003/010655
(CHILKUR) 		3642008000NRG24211220231017424 21/12/2023 Venkateswarlu 3642008WL038490 Venkateswarlu 00684 APGV0006260 1680 1680 Processed 03/02/2024 9993520458 MACHARLA VENKATESWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
14 CHILKUR TS-42-008-007-003/010688
(CHILKUR) 		3642008000NRG24211220231017427 21/12/2023 Anjanayulu 3642008WL038490 Anjanayulu 00684 APGV0006260 720 720 Processed 03/02/2024 9993520446 KASTHURI ANJAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
15 CHILKUR TS-42-008-007-003/010688
(CHILKUR) 		3642008000NRG24211220231017426 21/12/2023 Padma 3642008WL038490 Padma 00684 APGV0006260 960 960 Processed 03/02/2024 9993520445 Mrs. PADMA KASTURI VEERANJANEYULU KASTUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 CHILKUR TS-42-008-007-003/010720
(CHILKUR) 		3642008000NRG24211220231017429 21/12/2023 Mamgamma 3642008WL038490 Mamgamma 00684 APGV0006260 1680 1680 Processed 03/02/2024 9993520471 Mrs. MANGAMMA W O YALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 CHILKUR TS-42-008-007-003/010720
(CHILKUR) 		3642008000NRG24211220231017428 21/12/2023 Yallaiah 3642008WL038490 Yallaiah 00684 APGV0006260 1680 1680 Processed 03/02/2024 9993520470 ALLI YALLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
18 CHILKUR TS-42-008-007-003/010808
(CHILKUR) 		3642008000NRG24211220231017431 21/12/2023 Lakshmi 3642008WL038490 Lakshmi 00684 APGV0006260 1680 1680 Processed 03/02/2024 9993520467 Mrs. ALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 CHILKUR TS-42-008-007-003/010880
(CHILKUR) 		3642008000NRG24211220231017432 21/12/2023 Lakshmi 3642008WL038490 Lakshmi 00684 APGV0006260 1680 1680 Processed 03/02/2024 9993520455 KURRI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHILKUR TS-42-008-007-003/010926
(CHILKUR) 		3642008000NRG24211220231017433 21/12/2023 Saidulu 3642008WL038490 Saidulu 00684 APGV0006260 1680 1680 Processed 03/02/2024 9993520459 Mr. SAIDULU ALLI S O YALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 CHILKUR TS-42-008-007-003/010926
(CHILKUR) 		3642008000NRG24211220231017434 21/12/2023 Vijaya 3642008WL038490 Vijaya 00684 APGV0006260 1680 1680 Processed 03/02/2024 9993520460 ALLI VEERA NARAYANAMM W/O SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
22 CHILKUR TS-42-008-007-003/010962
(CHILKUR) 		3642008000NRG24211220231017435 21/12/2023 Saidamma 3642008WL038490 Saidamma 00684 APGV0006260 1680 1680 Processed 03/02/2024 9993520461 NAGIREDDY SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHILKUR TS-42-008-007-003/010966
(CHILKUR) 		3642008000NRG24211220231017436 21/12/2023 Bhavani 3642008WL038490 Bhavani 00684 APGV0006260 1680 1680 Processed 03/02/2024 9993520456 CHINTAREDDY BHAVANI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
24 CHILKUR TS-42-008-007-003/010990
(CHILKUR) 		3642008000NRG24211220231017437 21/12/2023 Dhanalakshmi 3642008WL038490 Dhanalakshmi 00684 APGV0006260 1680 1680 Processed 03/02/2024 9993520465 JANGALA DHANALAKSHMI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
25 CHILKUR TS-42-008-007-003/011062
(CHILKUR) 		3642008000NRG24211220231017438 21/12/2023 Srinu 3642008WL038490 Srinu 00684 APGV0006260 1680 1680 Processed 03/02/2024 9993520462 AITHABOINA SRINU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
26 CHILKUR TS-42-008-007-003/012020
(CHILKUR) 		3642008000NRG24211220231017439 21/12/2023 Padma 3642008WL038490 Padma 00684 APGV0006260 1680 1680 Processed 03/02/2024 9993520444 Mrs. PADMA PILLUTLA W O VENKATNARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 CHILKUR TS-42-008-007-003/012073
(CHILKUR) 		3642008000NRG24211220231017440 21/12/2023 Sandhya 3642008WL038490 Sandhya 00684 APGV0006260 1200 1200 Processed 03/02/2024 9993520464 Mrs. SAGI SANDHYA SANDHYA INDIAN BANK(607105)
28 CHILKUR TS-42-008-007-003/012084
(CHILKUR) 		3642008000NRG24211220231017441 21/12/2023 Saritha 3642008WL038490 Saritha 00684 APGV0006260 1680 1680 Processed 03/02/2024 9993520463 Mrs. SARITHA PILLUTLA W O BRAHMAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 CHILKUR TS-42-008-007-003/012132
(CHILKUR) 		3642008000NRG24211220231017443 21/12/2023 Kalaavati 3642008WL038490 Kalaavati 00684 APGV0006260 1440 1440 Processed 03/02/2024 9993520469 PUTTAPAKA KALAVATHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 27840 27840
30 CHILKUR TS-42-008-011-003/061044
(RAMPURAM) 		3642008000NRG24211220231017650 21/12/2023 Arshiya 3642008WL038551 Arshiya 00684 APGV0006296 3264 3264 Processed 03/02/2024 9993520472 MS ARSHIA SHAIK STATE BANK OF INDIA(508548)
SubTotal 3264 3264
31 CHILKUR TS-42-008-007-003/012967
(CHILKUR) 		3642008000NRG24211220231017447 21/12/2023 Nagaiah 3642008WL038490 Nagaiah 00710 SBIN0000DOP 1680 1680 Processed 03/02/2024 9993520468 Mr. ALLI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 CHILKUR TS-42-008-007-003/012982
(CHILKUR) 		3642008000NRG24211220231017449 21/12/2023 Venkata Ramana 3642008WL038490 Venkata Ramana 00710 SBIN0000DOP 1680 1680 Processed 03/02/2024 9993520466 Mrs. VENKATARAMNA MACHARLA W O KARTHIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3360 3360
Total 60081 60081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_211223APB_FTO_272718 Canara Bank CNRB0006059 KODADA 1680
2 CHILKUR TS3642008_211223APB_FTO_272718 Central Bank Of India CBIN0285015 KODAD 2570
3 CHILKUR TS3642008_211223APB_FTO_272718 STATE BANK OF INDIA SBIN0006315 KODAD 8738
4 CHILKUR TS3642008_211223APB_FTO_272718 STATE BANK OF INDIA SBIN0020180 DOP 1440
5 CHILKUR TS3642008_211223APB_FTO_272718 STATE BANK OF INDIA SBIN0020181 KODAD 3084
6 CHILKUR TS3642008_211223APB_FTO_272718 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 6425
7 CHILKUR TS3642008_211223APB_FTO_272718 STATE BANK OF INDIA SBIN0020616 ANANTHA GIRI 1680
8 CHILKUR TS3642008_211223APB_FTO_272718 Andhra Pradesh Grameena Vikas Bank APGV0006260 Chilkuru 27840
9 CHILKUR TS3642008_211223APB_FTO_272718 Andhra Pradesh Grameena Vikas Bank APGV0006296 Kkg Road 3264
10 CHILKUR TS3642008_211223APB_FTO_272718 DOP SBIN0000DOP General Post Office-CBS 3360

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