Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:47:33 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_060523FTO_44671
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-42-008-012-003/040087
(ARLAGUDEM) 		3642008000NRG24060520230147105 06/05/2023 Muttamma 3642008WL004634 Muttamma 50820601 SBIN0000DOP 840 840 Processed 12/05/2023 1494913143 Muttamma ()
2 CHILKUR TS-42-008-012-003/040107
(ARLAGUDEM) 		3642008000NRG24060520230147106 06/05/2023 anita 3642008WL004634 anita 50820601 SBIN0000DOP 1050 1050 Processed 12/05/2023 1494913126 anita ()
3 CHILKUR TS-42-008-012-003/040108
(ARLAGUDEM) 		3642008000NRG24060520230147107 06/05/2023 padma 3642008WL004634 padma 50820601 SBIN0000DOP 1260 1260 Processed 12/05/2023 1494913122 padma ()
4 CHILKUR TS-42-008-012-003/040109
(ARLAGUDEM) 		3642008000NRG24060520230147108 06/05/2023 vElaadramma 3642008WL004634 vElaadramma 50820601 SBIN0000DOP 840 840 Processed 12/05/2023 1494913123 vElaadramma ()
5 CHILKUR TS-42-008-012-003/040111
(ARLAGUDEM) 		3642008000NRG24060520230147110 06/05/2023 Krishna 3642008WL004634 Krishna 50820601 SBIN0000DOP 210 210 Processed 12/05/2023 1494913125 Krishna ()
6 CHILKUR TS-42-008-012-003/040111
(ARLAGUDEM) 		3642008000NRG24060520230147109 06/05/2023 Nagamma 3642008WL004634 Nagamma 50820601 SBIN0000DOP 840 840 Processed 12/05/2023 1494913124 Nagamma ()
7 CHILKUR TS-42-008-012-003/040113
(ARLAGUDEM) 		3642008000NRG24060520230147112 06/05/2023 veerayya 3642008WL004634 veerayya 50820601 SBIN0000DOP 1050 1050 Processed 12/05/2023 1494913151 veerayya ()
8 CHILKUR TS-42-008-012-003/040121
(ARLAGUDEM) 		3642008000NRG24060520230147114 06/05/2023 Nagamma 3642008WL004634 Nagamma 50820601 SBIN0000DOP 1260 1260 Processed 12/05/2023 1494913155 Nagamma ()
9 CHILKUR TS-42-008-012-003/040123
(ARLAGUDEM) 		3642008000NRG24060520230147116 06/05/2023 Renuka 3642008WL004634 Renuka 50820601 SBIN0000DOP 1260 1260 Processed 12/05/2023 1494913154 Renuka ()
10 CHILKUR TS-42-008-012-003/040123
(ARLAGUDEM) 		3642008000NRG24060520230147115 06/05/2023 Venkanna 3642008WL004634 Venkanna 50820601 SBIN0000DOP 840 840 Processed 12/05/2023 1494913153 Venkanna ()
11 CHILKUR TS-42-008-012-003/070010
(ARLAGUDEM) 		3642008000NRG24060520230147119 06/05/2023 Lakshmi 3642008WL004634 Lakshmi 50820601 SBIN0000DOP 840 840 Processed 12/05/2023 1494913135 Lakshmi ()
12 CHILKUR TS-42-008-012-003/070011
(ARLAGUDEM) 		3642008000NRG24060520230147121 06/05/2023 Veeramma 3642008WL004634 Veeramma 50820601 SBIN0000DOP 1050 1050 Processed 12/05/2023 1494913136 Veeramma ()
13 CHILKUR TS-42-008-012-003/070011
(ARLAGUDEM) 		3642008000NRG24060520230147120 06/05/2023 Venkateswarlu 3642008WL004634 Venkateswarlu 50820601 SBIN0000DOP 1050 1050 Processed 12/05/2023 1494913144 Venkateswarlu ()
14 CHILKUR TS-42-008-012-003/070024
(ARLAGUDEM) 		3642008000NRG24060520230147123 06/05/2023 Paapamma 3642008WL004634 Paapamma 50820601 SBIN0000DOP 630 630 Processed 12/05/2023 1494913133 Paapamma ()
15 CHILKUR TS-42-008-012-003/070027
(ARLAGUDEM) 		3642008000NRG24060520230147124 06/05/2023 Accamma 3642008WL004634 Accamma 50820601 SBIN0000DOP 1260 1260 Processed 12/05/2023 1494913150 Accamma ()
16 CHILKUR TS-42-008-012-003/070057
(ARLAGUDEM) 		3642008000NRG24060520230147125 06/05/2023 Narsimharao 3642008WL004634 Narsimharao 50820601 SBIN0000DOP 1050 1050 Processed 12/05/2023 1494913149 Narsimharao ()
17 CHILKUR TS-42-008-012-003/070057
(ARLAGUDEM) 		3642008000NRG24060520230147126 06/05/2023 Padma 3642008WL004634 Padma 50820601 SBIN0000DOP 1260 1260 Processed 12/05/2023 1494913131 Padma ()
18 CHILKUR TS-42-008-012-003/070059
(ARLAGUDEM) 		3642008000NRG24060520230147127 06/05/2023 Venkataramana 3642008WL004634 Venkataramana 50820601 SBIN0000DOP 1260 1260 Processed 12/05/2023 1494913152 Venkataramana ()
19 CHILKUR TS-42-008-012-003/070060
(ARLAGUDEM) 		3642008000NRG24060520230147129 06/05/2023 Upendra 3642008WL004634 Upendra 50820601 SBIN0000DOP 1260 1260 Processed 12/05/2023 1494913129 Upendra ()
20 CHILKUR TS-42-008-012-003/070071
(ARLAGUDEM) 		3642008000NRG24060520230147130 06/05/2023 Bhaaratamma 3642008WL004634 Bhaaratamma 50820601 SBIN0000DOP 1260 1260 Processed 12/05/2023 1494913137 Bhaaratamma ()
21 CHILKUR TS-42-008-012-003/070074
(ARLAGUDEM) 		3642008000NRG24060520230147132 06/05/2023 Saidamma 3642008WL004634 Saidamma 50820601 SBIN0000DOP 1260 1260 Processed 12/05/2023 1494913130 Saidamma ()
22 CHILKUR TS-42-008-012-003/070074
(ARLAGUDEM) 		3642008000NRG24060520230147131 06/05/2023 Satyanaaraayana 3642008WL004634 Satyanaaraayana 50820601 SBIN0000DOP 1260 1260 Processed 12/05/2023 1494913128 Satyanaaraayana ()
23 CHILKUR TS-42-008-012-003/070115
(ARLAGUDEM) 		3642008000NRG24060520230147133 06/05/2023 Cinasreenu 3642008WL004634 Cinasreenu 50820601 SBIN0000DOP 1050 1050 Processed 12/05/2023 1494913139 Cinasreenu ()
24 CHILKUR TS-42-008-012-003/070115
(ARLAGUDEM) 		3642008000NRG24060520230147134 06/05/2023 Isvaramma 3642008WL004634 Isvaramma 50820601 SBIN0000DOP 1260 1260 Processed 12/05/2023 1494913134 Isvaramma ()
25 CHILKUR TS-42-008-012-003/070115
(ARLAGUDEM) 		3642008000NRG24060520230147135 06/05/2023 venkatachari 3642008WL004634 venkatachari 50820601 SBIN0000DOP 1260 1260 Processed 12/05/2023 1494913145 venkatachari ()
26 CHILKUR TS-42-008-012-003/070128
(ARLAGUDEM) 		3642008000NRG24060520230147136 06/05/2023 Veeramma 3642008WL004634 Veeramma 50820601 SBIN0000DOP 1260 1260 Processed 12/05/2023 1494913140 Veeramma ()
27 CHILKUR TS-42-008-012-003/070258
(ARLAGUDEM) 		3642008000NRG24060520230147137 06/05/2023 Yamuna 3642008WL004634 Yamuna 50820601 SBIN0000DOP 1260 1260 Processed 12/05/2023 1494913127 Yamuna ()
28 CHILKUR TS-42-008-012-003/070259
(ARLAGUDEM) 		3642008000NRG24060520230147138 06/05/2023 Accamma 3642008WL004634 Accamma 50820601 SBIN0000DOP 630 630 Processed 12/05/2023 1494913132 Accamma ()
29 CHILKUR TS-42-008-012-003/070265
(ARLAGUDEM) 		3642008000NRG24060520230147139 06/05/2023 Alivelu 3642008WL004634 Alivelu 50820601 SBIN0000DOP 1260 1260 Processed 12/05/2023 1494913141 Alivelu ()
30 CHILKUR TS-42-008-012-003/070332
(ARLAGUDEM) 		3642008000NRG24060520230147140 06/05/2023 Pramila 3642008WL004634 Pramila 50820601 SBIN0000DOP 630 630 Processed 12/05/2023 1494913142 Pramila ()
31 CHILKUR TS-42-008-012-003/070359
(ARLAGUDEM) 		3642008000NRG24060520230147141 06/05/2023 Vallamma 3642008WL004634 Vallamma 50820601 SBIN0000DOP 1260 1260 Processed 12/05/2023 1494913156 Vallamma ()
32 CHILKUR TS-42-008-012-003/070371
(ARLAGUDEM) 		3642008000NRG24060520230147143 06/05/2023 vaani 3642008WL004634 vaani 50820601 SBIN0000DOP 1260 1260 Processed 12/05/2023 1494913146 vaani ()
33 CHILKUR TS-42-008-012-003/070372
(ARLAGUDEM) 		3642008000NRG24060520230147145 06/05/2023 kiranmayi 3642008WL004634 kiranmayi 50820601 SBIN0000DOP 630 630 Processed 12/05/2023 1494913148 kiranmayi ()
34 CHILKUR TS-42-008-012-003/070372
(ARLAGUDEM) 		3642008000NRG24060520230147144 06/05/2023 saideshwararaavu 3642008WL004634 saideshwararaavu 50820601 SBIN0000DOP 210 210 Processed 12/05/2023 1494913147 saideshwararaavu ()
35 CHILKUR TS-42-008-012-003/070382
(ARLAGUDEM) 		3642008000NRG24060520230147147 06/05/2023 Anitha 3642008WL004634 Anitha 50820601 SBIN0000DOP 1260 1260 Processed 12/05/2023 1494913157 Anitha ()
36 CHILKUR TS-42-008-012-003/070382
(ARLAGUDEM) 		3642008000NRG24060520230147146 06/05/2023 Anji 3642008WL004634 Anji 50820601 SBIN0000DOP 210 210 Processed 12/05/2023 1494913138 Anji ()
SubTotal 36330 36330
Total 36330 36330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_060523FTO_44671 SURYAPET H.O 50820601 KODAD SO 36330

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