Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:03:27 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_150423FTO_15296
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-42-008-010-003/050008
(SEETHLATHANDA) 		3642008000NRG24150420230017963 15/04/2023 Sukya 3642008WL000712 Sukya 00415 SBIN0006315 900 900 Processed 11/05/2023 1436485503 MRS NUNAVATH KAMALAMMA ()
SubTotal 900 900
2 CHILKUR TS-42-008-005-001/070228
(ACHARLAGUDEM) 		3642008000NRG24150420230018435 15/04/2023 Ramalingaiah 3642008WL000730 Ramalingaiah 00415 SBIN0020563 880 880 Processed 11/05/2023 1436485504 MR NARAYANA TAMMANABOINA ()
3 CHILKUR TS-42-008-006-002/010244
(KONDAPURAM) 		3642008000NRG24150420230017919 15/04/2023 Saraswati 3642008WL000709 Saraswati 00415 SBIN0020563 1694 1694 Processed 11/05/2023 1436485506 MRS YARAGANI SARASWATHI ()
4 CHILKUR TS-42-008-006-002/010301
(KONDAPURAM) 		3642008000NRG24150420230017904 15/04/2023 Kavitha 3642008WL000708 Kavitha 00415 SBIN0020563 1757 1757 Processed 11/05/2023 1436485507 MR LACHAIAH SREERAM ()
5 CHILKUR TS-42-008-006-002/010856
(KONDAPURAM) 		3642008000NRG24150420230017941 15/04/2023 Ravi 3642008WL000709 Ravi 00415 SBIN0020563 1694 1694 Processed 11/05/2023 1436485508 MR RAMINENI RAVI KUMAR ()
6 CHILKUR TS-42-008-006-002/011240
(KONDAPURAM) 		3642008000NRG24150420230017949 15/04/2023 Salma 3642008WL000710 Salma 00415 SBIN0020563 1530 1530 Processed 11/05/2023 1436485505 MS SALMA SHAIK ()
SubTotal 7555 7555
Total 8455 8455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_150423FTO_15296 STATE BANK OF INDIA SBIN0006315 KODAD 900
2 CHILKUR TS3642008_150423FTO_15296 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 6025
3 CHILKUR TS3642008_150423FTO_15296 STATE BANK OF INDIA SBIN0020563 DOP 1530

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