Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:14:24 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_150423FTO_15283
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-42-008-009-003/030091
(JANAKINAGAR) 		3642008000NRG24140420230016087 15/04/2023 Somlaa 3642008WL000666 Somlaa 50820601 SBIN0000DOP 1122 1122 Processed 11/05/2023 1436467040 Somlaa ()
2 CHILKUR TS-42-008-009-003/030118
(JANAKINAGAR) 		3642008000NRG24140420230016089 15/04/2023 Kokya 3642008WL000666 Kokya 50820601 SBIN0000DOP 1122 1122 Processed 11/05/2023 1436467056 Kokya ()
3 CHILKUR TS-42-008-009-003/030124
(JANAKINAGAR) 		3642008000NRG24140420230016093 15/04/2023 Guja 3642008WL000666 Guja 50820601 SBIN0000DOP 1122 1122 Processed 11/05/2023 1436467039 Guja ()
4 CHILKUR TS-42-008-009-003/030124
(JANAKINAGAR) 		3642008000NRG24140420230016092 15/04/2023 Hemla 3642008WL000666 Hemla 50820601 SBIN0000DOP 1122 1122 Processed 11/05/2023 1436467052 Hemla ()
5 CHILKUR TS-42-008-011-003/060087
(RAMPURAM) 		3642008000NRG24120420230009270 15/04/2023 soujanya 3642008WL000416 soujanya 50820601 SBIN0000DOP 1000 1000 Processed 11/05/2023 1436467055 soujanya ()
6 CHILKUR TS-42-008-011-003/060260
(RAMPURAM) 		3642008000NRG24120420230009277 15/04/2023 Sarojana 3642008WL000416 Sarojana 50820601 SBIN0000DOP 1000 1000 Processed 11/05/2023 1436467051 Sarojana ()
7 CHILKUR TS-42-008-012-003/040001
(ARLAGUDEM) 		3642008000NRG24140420230016124 15/04/2023 Kotaiah 3642008WL000672 Kotaiah 50820601 SBIN0000DOP 400 400 Processed 11/05/2023 1436467044 Kotaiah ()
8 CHILKUR TS-42-008-012-003/040001
(ARLAGUDEM) 		3642008000NRG24140420230016125 15/04/2023 Sovamma 3642008WL000672 Sovamma 50820601 SBIN0000DOP 1400 1400 Processed 11/05/2023 1436467043 Sovamma ()
9 CHILKUR TS-42-008-012-003/040003
(ARLAGUDEM) 		3642008000NRG24140420230016126 15/04/2023 Venkatamma 3642008WL000672 Venkatamma 50820601 SBIN0000DOP 1400 1400 Processed 11/05/2023 1436467045 Venkatamma ()
10 CHILKUR TS-42-008-012-003/040004
(ARLAGUDEM) 		3642008000NRG24140420230016127 15/04/2023 Saidamma 3642008WL000672 Saidamma 50820601 SBIN0000DOP 600 600 Processed 11/05/2023 1436467050 Saidamma ()
11 CHILKUR TS-42-008-012-003/040005
(ARLAGUDEM) 		3642008000NRG24140420230016129 15/04/2023 Saidamma 3642008WL000672 Saidamma 50820601 SBIN0000DOP 800 800 Processed 11/05/2023 1436467053 Saidamma ()
12 CHILKUR TS-42-008-012-003/040005
(ARLAGUDEM) 		3642008000NRG24140420230016128 15/04/2023 Savadayya 3642008WL000672 Savadayya 50820601 SBIN0000DOP 1400 1400 Processed 11/05/2023 1436467048 Savadayya ()
13 CHILKUR TS-42-008-012-003/040006
(ARLAGUDEM) 		3642008000NRG24140420230016130 15/04/2023 Nagamma 3642008WL000672 Nagamma 50820601 SBIN0000DOP 800 800 Processed 11/05/2023 1436467047 Nagamma ()
14 CHILKUR TS-42-008-012-003/040007
(ARLAGUDEM) 		3642008000NRG24140420230016131 15/04/2023 Kommulamma 3642008WL000672 Kommulamma 50820601 SBIN0000DOP 600 600 Processed 11/05/2023 1436467058 Kommulamma ()
15 CHILKUR TS-42-008-012-003/040008
(ARLAGUDEM) 		3642008000NRG24140420230016132 15/04/2023 Saidamma 3642008WL000672 Saidamma 50820601 SBIN0000DOP 400 400 Processed 11/05/2023 1436467061 Saidamma ()
16 CHILKUR TS-42-008-012-003/040009
(ARLAGUDEM) 		3642008000NRG24140420230016134 15/04/2023 Srinu 3642008WL000672 Srinu 50820601 SBIN0000DOP 1400 1400 Processed 11/05/2023 1436467049 Srinu ()
17 CHILKUR TS-42-008-012-003/040009
(ARLAGUDEM) 		3642008000NRG24140420230016133 15/04/2023 Upendra 3642008WL000672 Upendra 50820601 SBIN0000DOP 600 600 Processed 11/05/2023 1436467059 Upendra ()
18 CHILKUR TS-42-008-012-003/040010
(ARLAGUDEM) 		3642008000NRG24140420230016136 15/04/2023 Peda Savadaiah 3642008WL000672 Peda Savadaiah 50820601 SBIN0000DOP 400 400 Processed 11/05/2023 1436467057 Peda Savadaiah ()
19 CHILKUR TS-42-008-012-003/040010
(ARLAGUDEM) 		3642008000NRG24140420230016135 15/04/2023 Ramana 3642008WL000672 Ramana 50820601 SBIN0000DOP 1400 1400 Processed 11/05/2023 1436467060 Ramana ()
20 CHILKUR TS-42-008-012-003/040085
(ARLAGUDEM) 		3642008000NRG24140420230016137 15/04/2023 Roshamma 3642008WL000672 Roshamma 50820601 SBIN0000DOP 1400 1400 Processed 11/05/2023 1436467054 Roshamma ()
21 CHILKUR TS-42-008-012-003/040112
(ARLAGUDEM) 		3642008000NRG24140420230016138 15/04/2023 Sandhya 3642008WL000672 Sandhya 50820601 SBIN0000DOP 400 400 Processed 11/05/2023 1436467034 Sandhya ()
22 CHILKUR TS-42-008-012-003/040118
(ARLAGUDEM) 		3642008000NRG24140420230016140 15/04/2023 Haseena 3642008WL000672 Haseena 50820601 SBIN0000DOP 1400 1400 Processed 11/05/2023 1436467037 Haseena ()
23 CHILKUR TS-42-008-012-003/040118
(ARLAGUDEM) 		3642008000NRG24140420230016139 15/04/2023 Mansur ali 3642008WL000672 Mansur ali 50820601 SBIN0000DOP 1200 1200 Processed 11/05/2023 1436467038 Mansur ali ()
24 CHILKUR TS-42-008-012-003/040130
(ARLAGUDEM) 		3642008000NRG24140420230016142 15/04/2023 Saidulu 3642008WL000672 Saidulu 50820601 SBIN0000DOP 1400 1400 Processed 11/05/2023 1436467046 Saidulu ()
25 CHILKUR TS-42-008-012-003/070293
(ARLAGUDEM) 		3642008000NRG24140420230016154 15/04/2023 Borramma 3642008WL000672 Borramma 50820601 SBIN0000DOP 1400 1400 Processed 11/05/2023 1436467041 Borramma ()
26 CHILKUR TS-42-008-012-003/070293
(ARLAGUDEM) 		3642008000NRG24140420230016153 15/04/2023 Palli Konda 3642008WL000672 Palli Konda 50820601 SBIN0000DOP 1400 1400 Processed 11/05/2023 1436467042 Palli Konda ()
27 CHILKUR TS-42-008-012-003/070361
(ARLAGUDEM) 		3642008000NRG24140420230016155 15/04/2023 Lingayya 3642008WL000672 Lingayya 50820601 SBIN0000DOP 800 800 Processed 11/05/2023 1436467035 Lingayya ()
28 CHILKUR TS-42-008-012-003/070361
(ARLAGUDEM) 		3642008000NRG24140420230016156 15/04/2023 Malleshwari 3642008WL000672 Malleshwari 50820601 SBIN0000DOP 1400 1400 Processed 11/05/2023 1436467036 Malleshwari ()
SubTotal 28888 28888
Total 28888 28888

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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_15283 SURYAPET H.O 50820601 KODAD SO 28888

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