Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:41:50 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_100823FTO_159355
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-42-008-007-003/13106
(CHILKUR) 		3642008000NRG24100820230929782 10/08/2023 Ramesh 3642008WL023748 Ramesh 00045 BARB0KODADX 882 882 Processed 09/11/2023 7253820496 Ramesh ()
2 CHILKUR TS-42-008-007-003/13106
(CHILKUR) 		3642008000NRG24100820230929783 10/08/2023 Sailaja 3642008WL023748 Sailaja 00045 BARB0KODADX 882 882 Processed 09/11/2023 7253820497 Sailaja ()
SubTotal 1764 1764
3 CHILKUR TS-42-008-007-003/010476
(CHILKUR) 		3642008000NRG24100820230929660 10/08/2023 jakeer hussen 3642008WL023746 jakeer hussen 00078 CNRB0001179 365 365 Processed 09/11/2023 7253820502 jakeer hussen ()
SubTotal 365 365
4 CHILKUR TS-42-008-007-003/012311
(CHILKUR) 		3642008000NRG24100820230929694 10/08/2023 shreenu 3642008WL023746 shreenu 00177 IOBA0003687 365 365 Processed 09/11/2023 7253820498 shreenu ()
SubTotal 365 365
5 CHILKUR TS-42-008-007-003/010304
(CHILKUR) 		3642008000NRG24100820230929629 10/08/2023 naresh 3642008WL023746 naresh 00415 SBIN0006315 438 438 Processed 09/11/2023 7253820500 MR KOLA NARESH ()
6 CHILKUR TS-42-008-007-003/010333
(CHILKUR) 		3642008000NRG24100820230929636 10/08/2023 RAHEEM 3642008WL023746 RAHEEM 00415 SBIN0006315 365 365 Processed 09/11/2023 7253820499 MR SHAIK RAHIM ()
SubTotal 803 803
7 CHILKUR TS-42-008-007-003/010472
(CHILKUR) 		3642008000NRG24100820230929655 10/08/2023 IMMAMBI 3642008WL023746 IMMAMBI 00468 UBIN0803294 365 365 Processed 09/11/2023 7253820509 IMMAMBI ()
SubTotal 365 365
8 CHILKUR TS-42-008-007-003/010304
(CHILKUR) 		3642008000NRG24100820230929628 10/08/2023 Veerababu 3642008WL023746 Veerababu 00684 APGV0006260 438 438 Rejected 09/11/2023 7253820495 No Such Account
9 CHILKUR TS-42-008-007-003/012518
(CHILKUR) 		3642008000NRG24100820230929767 10/08/2023 lakhmaiah 3642008WL023748 lakhmaiah 00684 APGV0006260 735 735 Rejected 09/11/2023 7253820493 No Such Account
10 CHILKUR TS-42-008-007-003/012518
(CHILKUR) 		3642008000NRG24100820230929768 10/08/2023 Laxmi 3642008WL023748 Laxmi 00684 APGV0006260 735 735 Rejected 09/11/2023 7253820494 No Such Account
11 CHILKUR TS-42-008-007-003/013001
(CHILKUR) 		3642008000NRG24100820230929705 10/08/2023 Anji babu 3642008WL023746 Anji babu 00684 APGV0006260 365 365 Processed 09/11/2023 7253820506 Anji babu ()
12 CHILKUR TS-42-008-007-003/13098
(CHILKUR) 		3642008000NRG24100820230929777 10/08/2023 rafi 3642008WL023748 rafi 00684 APGV0006260 882 882 Processed 09/11/2023 7253820505 rafi ()
13 CHILKUR TS-42-008-007-003/13098
(CHILKUR) 		3642008000NRG24100820230929778 10/08/2023 sameena 3642008WL023748 sameena 00684 APGV0006260 882 882 Processed 09/11/2023 7253820504 sameena ()
14 CHILKUR TS-42-008-007-003/13099
(CHILKUR) 		3642008000NRG24100820230929779 10/08/2023 janimiya 3642008WL023748 janimiya 00684 APGV0006260 882 882 Processed 09/11/2023 7253820507 janimiya ()
15 CHILKUR TS-42-008-007-003/13101
(CHILKUR) 		3642008000NRG24100820230929780 10/08/2023 gopamma 3642008WL023748 gopamma 00684 APGV0006260 882 882 Rejected 09/11/2023 7253820503 No Such Account
16 CHILKUR TS-42-008-007-003/13102
(CHILKUR) 		3642008000NRG24100820230929781 10/08/2023 srinu 3642008WL023748 srinu 00684 APGV0006260 882 882 Rejected 09/11/2023 7253820508 No Such Account
SubTotal 6683 6683
17 CHILKUR TS-42-008-007-003/010420
(CHILKUR) 		3642008000NRG24100820230929739 10/08/2023 Upendar 3642008WL023748 Upendar 00710 SBIN0000DOP 882 882 Processed 09/11/2023 7253820501 Upendar ()
SubTotal 882 882
Total 11227 11227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_100823FTO_159355 Bank of Baroda BARB0KODADX Kodad 1764
2 CHILKUR TS3642008_100823FTO_159355 Canara Bank CNRB0001179 DOP 365
3 CHILKUR TS3642008_100823FTO_159355 INDIAN OVERSEAS BANK IOBA0003687 KODAD 365
4 CHILKUR TS3642008_100823FTO_159355 STATE BANK OF INDIA SBIN0006315 KODAD 803
5 CHILKUR TS3642008_100823FTO_159355 UNION BANK OF INDIA UBIN0803294 KODAD 365
6 CHILKUR TS3642008_100823FTO_159355 Andhra Pradesh Grameena Vikas Bank APGV0006260 Chilkuru 6683
7 CHILKUR TS3642008_100823FTO_159355 DOP SBIN0000DOP General Post Office-CBS 882

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