Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:05:02 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_131023APB_FTO_213240
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-42-008-007-003/012862
(CHILKUR) 		3642008000NRG24131020230970447 13/10/2023 Sharifuddin 3642008WL030270 Sharifuddin 00078 CNRB0006059 2313 2313 Processed 10/11/2023 7325897542 SHAIK SHAREEFDDUIN CANARA BANK(508532)
2 CHILKUR TS-42-008-007-003/012862
(CHILKUR) 		3642008000NRG24131020230970448 13/10/2023 Sharifuddin 3642008WL030270 Sharifuddin 00078 CNRB0006059 3855 3855 Processed 10/11/2023 7325897541 SHAIK SHAREEFDDUIN CANARA BANK(508532)
SubTotal 6168 6168
3 CHILKUR TS-42-008-007-003/012956
(CHILKUR) 		3642008000NRG24131020230970449 13/10/2023 Naveen 3642008WL030270 Naveen 00468 UBIN0917311 3855 3855 Rejected 10/11/2023 7325897544 Account closed
4 CHILKUR TS-42-008-007-003/012956
(CHILKUR) 		3642008000NRG24131020230970450 13/10/2023 Naveen 3642008WL030270 Naveen 00468 UBIN0917311 2176 2176 Rejected 10/11/2023 7325897543 Account closed
SubTotal 6031 6031
5 CHILKUR TS-42-008-007-003/010412
(CHILKUR) 		3642008000NRG24131020230970429 13/10/2023 Lakshmi 3642008WL030268 Lakshmi 00684 APGV0006260 3598 3598 Processed 10/11/2023 7325897548 Mrs. MADDELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 CHILKUR TS-42-008-007-003/010412
(CHILKUR) 		3642008000NRG24131020230970430 13/10/2023 Lakshmi 3642008WL030268 Lakshmi 00684 APGV0006260 1799 1799 Processed 10/11/2023 7325897547 Mrs. MADDELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 CHILKUR TS-42-008-007-003/010596
(CHILKUR) 		3642008000NRG24131020230970452 13/10/2023 Chukkamma 3642008WL030271 Chukkamma 00684 APGV0006260 3855 3855 Processed 10/11/2023 7325897546 CHILIVERU CHUKKAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
8 CHILKUR TS-42-008-007-003/010596
(CHILKUR) 		3642008000NRG24131020230970453 13/10/2023 Chukkamma 3642008WL030271 Chukkamma 00684 APGV0006260 2120 2120 Processed 10/11/2023 7325897545 CHILIVERU CHUKKAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
9 CHILKUR TS-42-008-007-003/010690
(CHILKUR) 		3642008000NRG24131020230970441 13/10/2023 Lakshmi 3642008WL030270 Lakshmi 00684 APGV0006260 3855 3855 Processed 10/11/2023 7325897534 KAILASAPU LAXMI INDIAN OVERSEAS BANK(508541)
10 CHILKUR TS-42-008-007-003/010690
(CHILKUR) 		3642008000NRG24131020230970442 13/10/2023 Lakshmi 3642008WL030270 Lakshmi 00684 APGV0006260 2313 2313 Processed 10/11/2023 7325897535 KAILASAPU LAXMI INDIAN OVERSEAS BANK(508541)
11 CHILKUR TS-42-008-007-003/010796
(CHILKUR) 		3642008000NRG24131020230970443 13/10/2023 Naageswar Rao 3642008WL030270 Naageswar Rao 00684 APGV0006260 2313 2313 Processed 10/11/2023 7325897537 Mrs. SULTAN NAGESWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 CHILKUR TS-42-008-007-003/010796
(CHILKUR) 		3642008000NRG24131020230970444 13/10/2023 Naageswar Rao 3642008WL030270 Naageswar Rao 00684 APGV0006260 3855 3855 Processed 10/11/2023 7325897536 Mrs. SULTAN NAGESWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 CHILKUR TS-42-008-007-003/012196
(CHILKUR) 		3642008000NRG24131020230970434 13/10/2023 laxmi 3642008WL030268 laxmi 00684 APGV0006260 2570 2570 Processed 10/11/2023 7325897540 ALLI LAXMI INDIAN OVERSEAS BANK(508541)
14 CHILKUR TS-42-008-007-003/012231
(CHILKUR) 		3642008000NRG24131020230970435 13/10/2023 sunita 3642008WL030268 sunita 00684 APGV0006260 2570 2570 Processed 10/11/2023 7325897539 MUKKA SUNITHA INDIAN OVERSEAS BANK(508541)
15 CHILKUR TS-42-008-007-003/012231
(CHILKUR) 		3642008000NRG24131020230970446 13/10/2023 sunita 3642008WL030270 sunita 00684 APGV0006260 3855 3855 Processed 10/11/2023 7325897538 MUKKA SUNITHA INDIAN OVERSEAS BANK(508541)
SubTotal 32703 32703
Total 44902 44902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_131023APB_FTO_213240 Canara Bank CNRB0006059 KODADA 6168
2 CHILKUR TS3642008_131023APB_FTO_213240 UNION BANK OF INDIA UBIN0917311 KODAD 6031
3 CHILKUR TS3642008_131023APB_FTO_213240 Andhra Pradesh Grameena Vikas Bank APGV0006260 Chilkuru 32703

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