Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:10:58 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_140823FTO_161114
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-42-008-005-001/070009
(ACHARLAGUDEM) 		3642008000NRG24140820230934065 14/08/2023 Mangamma 3642008WL024244 Mangamma 50820401 SBIN0000DOP 540 540 Processed 09/11/2023 7253791181 Mangamma ()
2 CHILKUR TS-42-008-005-001/070025
(ACHARLAGUDEM) 		3642008000NRG24140820230934147 14/08/2023 narsimharo 3642008WL024245 narsimharo 50820401 SBIN0000DOP 668 668 Processed 09/11/2023 7253791186 narsimharo ()
3 CHILKUR TS-42-008-005-001/070035
(ACHARLAGUDEM) 		3642008000NRG24140820230934077 14/08/2023 Bharatamma 3642008WL024244 Bharatamma 50820401 SBIN0000DOP 540 540 Processed 09/11/2023 7253791175 Bharatamma ()
4 CHILKUR TS-42-008-005-001/070035
(ACHARLAGUDEM) 		3642008000NRG24140820230934076 14/08/2023 Venkataiah 3642008WL024244 Venkataiah 50820401 SBIN0000DOP 540 540 Processed 09/11/2023 7253791173 Venkataiah ()
5 CHILKUR TS-42-008-005-001/070045
(ACHARLAGUDEM) 		3642008000NRG24140820230934149 14/08/2023 Kotaiah 3642008WL024245 Kotaiah 50820401 SBIN0000DOP 501 501 Processed 09/11/2023 7253791172 Kotaiah ()
6 CHILKUR TS-42-008-005-001/070080
(ACHARLAGUDEM) 		3642008000NRG24140820230934154 14/08/2023 Nagendra 3642008WL024245 Nagendra 50820401 SBIN0000DOP 334 334 Processed 09/11/2023 7253791174 Nagendra ()
7 CHILKUR TS-42-008-005-001/070153
(ACHARLAGUDEM) 		3642008000NRG24140820230934086 14/08/2023 Venkanna 3642008WL024244 Venkanna 50820401 SBIN0000DOP 540 540 Processed 09/11/2023 7253791179 Venkanna ()
8 CHILKUR TS-42-008-005-001/070561
(ACHARLAGUDEM) 		3642008000NRG24140820230934170 14/08/2023 Veerababu 3642008WL024245 Veerababu 50820401 SBIN0000DOP 501 501 Processed 09/11/2023 7253791180 Veerababu ()
9 CHILKUR TS-42-008-005-001/070564
(ACHARLAGUDEM) 		3642008000NRG24140820230934134 14/08/2023 Nagaraju 3642008WL024244 Nagaraju 50820401 SBIN0000DOP 540 540 Processed 09/11/2023 7253791176 Nagaraju ()
10 CHILKUR TS-42-008-005-001/070581
(ACHARLAGUDEM) 		3642008000NRG24140820230934136 14/08/2023 Suresh 3642008WL024244 Suresh 50820401 SBIN0000DOP 540 540 Processed 09/11/2023 7253791182 Suresh ()
11 CHILKUR TS-42-008-006-002/010035
(KONDAPURAM) 		3642008000NRG24140820230933999 14/08/2023 Naageshwar Raavu 3642008WL024206 Naageshwar Raavu 50820401 SBIN0000DOP 816 816 Processed 09/11/2023 7253791184 Naageshwar Raavu ()
12 CHILKUR TS-42-008-006-002/010436
(KONDAPURAM) 		3642008000NRG24140820230934036 14/08/2023 Naagamani 3642008WL024218 Naagamani 50820401 SBIN0000DOP 816 816 Processed 09/11/2023 7253791178 Naagamani ()
13 CHILKUR TS-42-008-006-002/010436
(KONDAPURAM) 		3642008000NRG24140820230934037 14/08/2023 Veeraswaami 3642008WL024219 Veeraswaami 50820401 SBIN0000DOP 816 816 Processed 09/11/2023 7253791177 Veeraswaami ()
14 CHILKUR TS-42-008-006-002/010795
(KONDAPURAM) 		3642008000NRG24140820230934048 14/08/2023 Alivelu 3642008WL024230 Alivelu 50820401 SBIN0000DOP 816 816 Processed 09/11/2023 7253791183 Alivelu ()
15 CHILKUR TS-42-008-006-002/011163
(KONDAPURAM) 		3642008000NRG24140820230934053 14/08/2023 nagajyoti 3642008WL024235 nagajyoti 50820401 SBIN0000DOP 816 816 Processed 09/11/2023 7253791185 nagajyoti ()
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_140823FTO_161114 MIRYALGUDA H.O 50820401 HUZURNAGAR SO 9324

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