Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:03:49 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_160623FTO_100980
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-42-008-011-003/060732
(RAMPURAM) 		3642008000NRG24160620230642270 16/06/2023 naagaraaju 3642008WL014022 naagaraaju 00227 KVBL0001469 960 960 Processed 03/07/2023 2977885603 naagaraaju ()
SubTotal 960 960
2 CHILKUR TS-42-008-010-003/050196
(SEETHLATHANDA) 		3642008000NRG24160620230641617 16/06/2023 Upendar 3642008WL014009 Upendar 00415 SBIN0006315 332 332 Processed 03/07/2023 2977885602 MR MALOTHU UPENDAR ()
3 CHILKUR TS-42-008-010-003/050429
(SEETHLATHANDA) 		3642008000NRG24160620230641636 16/06/2023 maheswari 3642008WL014009 maheswari 00415 SBIN0006315 996 996 Processed 03/07/2023 2977885593 MISS TEJAVATH MAHESWARI ()
4 CHILKUR TS-42-008-011-003/060084
(RAMPURAM) 		3642008000NRG24160620230641676 16/06/2023 Vinay 3642008WL014011 Vinay 00415 SBIN0006315 510 510 Processed 03/07/2023 2977885594 MR MEKALA VINAY ()
5 CHILKUR TS-42-008-011-003/060725
(RAMPURAM) 		3642008000NRG24160620230642267 16/06/2023 Venkateswarlu 3642008WL014022 Venkateswarlu 00415 SBIN0006315 960 960 Processed 03/07/2023 2977885596 MR RAYABARAPU VENKATESWARLU ()
6 CHILKUR TS-42-008-011-003/060919
(RAMPURAM) 		3642008000NRG24160620230641755 16/06/2023 Saidulu 3642008WL014011 Saidulu 00415 SBIN0006315 1020 1020 Processed 03/07/2023 2977885601 MR MOTHE SAIDULU ()
7 CHILKUR TS-42-008-011-003/1063
(RAMPURAM) 		3642008000NRG24160620230641666 16/06/2023 mounika 3642008WL014010 mounika 00415 SBIN0006315 1080 1080 Processed 03/07/2023 2977885595 MR MEESALA LINGAIAH ()
SubTotal 4898 4898
8 CHILKUR TS-42-008-013-003/120683
(NARAYANPURAM) 		3642008000NRG24160620230641118 16/06/2023 Ganga Bhavani 3642008WL013993 Ganga Bhavani 00415 SBIN0008804 162 162 Processed 03/07/2023 2977885600 MISS SOMAGANI GANGABHAVANI ()
SubTotal 162 162
9 CHILKUR TS-42-008-013-003/100081
(NARAYANPURAM) 		3642008000NRG24160620230641066 16/06/2023 sriram 3642008WL013993 sriram 00415 SBIN0017568 1134 1134 Processed 03/07/2023 2977885599 MR MANDAVA SRI RAM ()
SubTotal 1134 1134
10 CHILKUR TS-42-008-011-003/060682
(RAMPURAM) 		3642008000NRG24160620230642165 16/06/2023 abdul 3642008WL014018 abdul 00415 SBIN0020181 990 990 Rejected 04/07/2023 No Such Account
11 CHILKUR TS-42-008-011-003/1066
(RAMPURAM) 		3642008000NRG24160620230642177 16/06/2023 farooq 3642008WL014018 farooq 00415 SBIN0020181 990 990 Rejected 04/07/2023 No Such Account
SubTotal 1980 1980
12 CHILKUR TS-42-008-011-003/060865
(RAMPURAM) 		3642008000NRG24160620230642171 16/06/2023 rani 3642008WL014018 rani 00684 APGV0006260 990 990 Rejected 04/07/2023 No Such Account
13 CHILKUR TS-42-008-011-003/1066
(RAMPURAM) 		3642008000NRG24160620230642178 16/06/2023 rihana 3642008WL014018 rihana 00684 APGV0006260 990 990 Rejected 04/07/2023 A/c Blocked or Frozen
14 CHILKUR TS-42-008-011-003/61069
(RAMPURAM) 		3642008000NRG24160620230642180 16/06/2023 kharim 3642008WL014018 kharim 00684 APGV0006260 990 990 Rejected 04/07/2023 No Such Account
15 CHILKUR TS-42-008-011-003/61069
(RAMPURAM) 		3642008000NRG24160620230642179 16/06/2023 pasha 3642008WL014018 pasha 00684 APGV0006260 495 495 Rejected 04/07/2023 No Such Account
16 CHILKUR TS-42-008-013-003/100070
(NARAYANPURAM) 		3642008000NRG24160620230641055 16/06/2023 Jayamma 3642008WL013993 Jayamma 00684 APGV0006260 1134 1134 Processed 03/07/2023 2977885587 Jayamma ()
17 CHILKUR TS-42-008-013-003/120139
(NARAYANPURAM) 		3642008000NRG24160620230641298 16/06/2023 Mahabubee 3642008WL013999 Mahabubee 00684 APGV0006260 978 978 Processed 03/07/2023 2977885604 Mahabubee ()
18 CHILKUR TS-42-008-013-003/120157
(NARAYANPURAM) 		3642008000NRG24160620230641304 16/06/2023 Abdul Nabi 3642008WL013999 Abdul Nabi 00684 APGV0006260 978 978 Processed 03/07/2023 2977885606 Abdul Nabi ()
19 CHILKUR TS-42-008-013-003/120676
(NARAYANPURAM) 		3642008000NRG24160620230641340 16/06/2023 Karishma begum 3642008WL013999 Karishma begum 00684 APGV0006260 978 978 Processed 03/07/2023 2977885605 Karishma begum ()
SubTotal 7533 7533
20 CHILKUR TS-42-008-011-003/060334
(RAMPURAM) 		3642008000NRG24160620230642227 16/06/2023 Khajamiya 3642008WL014022 Khajamiya 00710 SBIN0000DOP 960 960 Processed 03/07/2023 2977885592 Khajamiya ()
SubTotal 960 960
Total 17627 17627

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_160623FTO_100980 Karur Vysya Bank KVBL0001469 KODADA 960
2 CHILKUR TS3642008_160623FTO_100980 STATE BANK OF INDIA SBIN0006315 DOP 510
3 CHILKUR TS3642008_160623FTO_100980 STATE BANK OF INDIA SBIN0006315 KODAD 4388
4 CHILKUR TS3642008_160623FTO_100980 STATE BANK OF INDIA SBIN0008804 SIRIPURAM (NALGONDA) 162
5 CHILKUR TS3642008_160623FTO_100980 STATE BANK OF INDIA SBIN0017568 KODAD TOWN 1134
6 CHILKUR TS3642008_160623FTO_100980 STATE BANK OF INDIA SBIN0020181 KODAD 1980
7 CHILKUR TS3642008_160623FTO_100980 Andhra Pradesh Grameena Vikas Bank APGV0006260 Chilkuru 7533
8 CHILKUR TS3642008_160623FTO_100980 DOP SBIN0000DOP General Post Office-CBS 960

Download In Excel