Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:34:00 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_040423FTO_4025
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) 		3642008000NRG23040420231569739 04/04/2023 naagaraaju 3642008WL052202 naagaraaju 00227 KVBL0001469 600 600 Processed 03/05/2023 1173842331 naagaraaju ()
SubTotal 600 600
2 CHILKUR TS-42-008-011-003/1063
(RAMPURAM) 		3642008000NRG23040420231569762 04/04/2023 mounika 3642008WL052202 mounika 00415 SBIN0006315 750 750 Processed 03/05/2023 1173842330 MR MEESALA LINGAIAH ()
SubTotal 750 750
3 CHILKUR TS-42-008-011-003/060831
(RAMPURAM) 		3642008000NRG23040420231569746 04/04/2023 dsatagiri 3642008WL052202 dsatagiri 00415 SBIN0008497 600 600 Processed 03/05/2023 1173842332 MR SHAIK IMAMSAHEB ()
SubTotal 600 600
4 CHILKUR TS-42-008-011-003/060725
(RAMPURAM) 		3642008000NRG23040420231569736 04/04/2023 Venkateswarlu 3642008WL052202 Venkateswarlu 00684 APGV0006296 750 750 Rejected 03/05/2023 1173842329 No Such Account
SubTotal 750 750
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_040423FTO_4025 Karur Vysya Bank KVBL0001469 KODADA 600
2 CHILKUR TS3642008_040423FTO_4025 STATE BANK OF INDIA SBIN0006315 KODAD 750
3 CHILKUR TS3642008_040423FTO_4025 STATE BANK OF INDIA SBIN0008497 AKUPAMULA 600
4 CHILKUR TS3642008_040423FTO_4025 Andhra Pradesh Grameena Vikas Bank APGV0006296 Kkg Road 750

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