Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:27:07 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_140723FTO_133307
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-42-008-007-003/010783
(CHILKUR) 		3642008000NRG24140720230874273 14/07/2023 Narayanamma 3642008WL019752 Narayanamma 50820601 SBIN0000DOP 1841 1841 Processed 25/07/2023 3785115322 Narayanamma ()
2 CHILKUR TS-42-008-007-003/011681
(CHILKUR) 		3642008000NRG24140720230874280 14/07/2023 Padma 3642008WL019752 Padma 50820601 SBIN0000DOP 1841 1841 Processed 25/07/2023 3785115321 Padma ()
3 CHILKUR TS-42-008-007-003/011832
(CHILKUR) 		3642008000NRG24140720230871966 14/07/2023 Ananthamma 3642008WL019694 Ananthamma 50820601 SBIN0000DOP 1008 1008 Processed 25/07/2023 3785115300 Ananthamma ()
4 CHILKUR TS-42-008-007-003/011832
(CHILKUR) 		3642008000NRG24140720230871967 14/07/2023 Ashokereddy 3642008WL019694 Ashokereddy 50820601 SBIN0000DOP 1008 1008 Processed 25/07/2023 3785115330 Ashokereddy ()
5 CHILKUR TS-42-008-007-003/011852
(CHILKUR) 		3642008000NRG24140720230874282 14/07/2023 Saidulu 3642008WL019752 Saidulu 50820601 SBIN0000DOP 1841 1841 Processed 25/07/2023 3785115320 Saidulu ()
6 CHILKUR TS-42-008-007-003/011853
(CHILKUR) 		3642008000NRG24140720230871474 14/07/2023 Padma 3642008WL019682 Padma 50820601 SBIN0000DOP 1519 1519 Processed 25/07/2023 3785115299 Padma ()
7 CHILKUR TS-42-008-007-003/011853
(CHILKUR) 		3642008000NRG24140720230871473 14/07/2023 Venkat Reddi 3642008WL019682 Venkat Reddi 50820601 SBIN0000DOP 1519 1519 Processed 25/07/2023 3785115301 Venkat Reddi ()
8 CHILKUR TS-42-008-007-003/011915
(CHILKUR) 		3642008000NRG24140720230874286 14/07/2023 Lingamma 3642008WL019752 Lingamma 50820601 SBIN0000DOP 1841 1841 Processed 25/07/2023 3785115288 Lingamma ()
9 CHILKUR TS-42-008-007-003/011919
(CHILKUR) 		3642008000NRG24140720230874289 14/07/2023 Jayamma 3642008WL019752 Jayamma 50820601 SBIN0000DOP 1841 1841 Processed 25/07/2023 3785115289 Jayamma ()
10 CHILKUR TS-42-008-007-003/011919
(CHILKUR) 		3642008000NRG24140720230874288 14/07/2023 Saidireddi 3642008WL019752 Saidireddi 50820601 SBIN0000DOP 1841 1841 Processed 25/07/2023 3785115297 Saidireddi ()
11 CHILKUR TS-42-008-007-003/011919
(CHILKUR) 		3642008000NRG24140720230874287 14/07/2023 Venakatareddy 3642008WL019752 Venakatareddy 50820601 SBIN0000DOP 1841 1841 Processed 25/07/2023 3785115298 Venakatareddy ()
12 CHILKUR TS-42-008-007-003/011945
(CHILKUR) 		3642008000NRG24140720230871969 14/07/2023 Kalavathi 3642008WL019694 Kalavathi 50820601 SBIN0000DOP 1008 1008 Processed 25/07/2023 3785115291 Kalavathi ()
13 CHILKUR TS-42-008-007-003/011945
(CHILKUR) 		3642008000NRG24140720230871968 14/07/2023 Saidireddy 3642008WL019694 Saidireddy 50820601 SBIN0000DOP 1008 1008 Processed 25/07/2023 3785115290 Saidireddy ()
14 CHILKUR TS-42-008-007-003/012191
(CHILKUR) 		3642008000NRG24140720230874290 14/07/2023 dhanamma 3642008WL019752 dhanamma 50820601 SBIN0000DOP 1841 1841 Processed 25/07/2023 3785115309 dhanamma ()
15 CHILKUR TS-42-008-007-003/012191
(CHILKUR) 		3642008000NRG24140720230874291 14/07/2023 hemalata 3642008WL019752 hemalata 50820601 SBIN0000DOP 1841 1841 Processed 25/07/2023 3785115310 hemalata ()
16 CHILKUR TS-42-008-007-003/012191
(CHILKUR) 		3642008000NRG24140720230874292 14/07/2023 narsireddi 3642008WL019752 narsireddi 50820601 SBIN0000DOP 1841 1841 Processed 25/07/2023 3785115338 narsireddi ()
17 CHILKUR TS-42-008-007-003/012199
(CHILKUR) 		3642008000NRG24140720230874293 14/07/2023 krishna 3642008WL019752 krishna 50820601 SBIN0000DOP 1841 1841 Processed 25/07/2023 3785115287 krishna ()
18 CHILKUR TS-42-008-007-003/012199
(CHILKUR) 		3642008000NRG24140720230874294 14/07/2023 raaMbaayi 3642008WL019752 raaMbaayi 50820601 SBIN0000DOP 1841 1841 Processed 25/07/2023 3785115286 raaMbaayi ()
19 CHILKUR TS-42-008-007-003/012249
(CHILKUR) 		3642008000NRG24140720230874296 14/07/2023 yakobu 3642008WL019752 yakobu 50820601 SBIN0000DOP 1841 1841 Processed 25/07/2023 3785115311 yakobu ()
20 CHILKUR TS-42-008-007-003/012250
(CHILKUR) 		3642008000NRG24140720230871971 14/07/2023 kotamma 3642008WL019694 kotamma 50820601 SBIN0000DOP 1008 1008 Processed 25/07/2023 3785115331 kotamma ()
21 CHILKUR TS-42-008-007-003/012250
(CHILKUR) 		3642008000NRG24140720230871970 14/07/2023 viraareDDi 3642008WL019694 viraareDDi 50820601 SBIN0000DOP 1008 1008 Processed 25/07/2023 3785115332 viraareDDi ()
22 CHILKUR TS-42-008-007-003/012260
(CHILKUR) 		3642008000NRG24140720230874298 14/07/2023 achireddi 3642008WL019752 achireddi 50820601 SBIN0000DOP 1841 1841 Processed 25/07/2023 3785115284 achireddi ()
23 CHILKUR TS-42-008-007-003/012260
(CHILKUR) 		3642008000NRG24140720230874297 14/07/2023 mangamma 3642008WL019752 mangamma 50820601 SBIN0000DOP 1841 1841 Processed 25/07/2023 3785115285 mangamma ()
24 CHILKUR TS-42-008-009-003/030005
(JANAKINAGAR) 		3642008000NRG24140720230873352 14/07/2023 Alivelu 3642008WL019738 Alivelu 50820601 SBIN0000DOP 486 486 Processed 25/07/2023 3785115333 Alivelu ()
25 CHILKUR TS-42-008-009-003/030056
(JANAKINAGAR) 		3642008000NRG24140720230873369 14/07/2023 Raadha 3642008WL019738 Raadha 50820601 SBIN0000DOP 486 486 Processed 25/07/2023 3785115328 Raadha ()
26 CHILKUR TS-42-008-009-003/030060
(JANAKINAGAR) 		3642008000NRG24140720230873372 14/07/2023 Kamala 3642008WL019738 Kamala 50820601 SBIN0000DOP 486 486 Processed 25/07/2023 3785115327 Kamala ()
27 CHILKUR TS-42-008-009-003/030064
(JANAKINAGAR) 		3642008000NRG24140720230873375 14/07/2023 Ramesh 3642008WL019738 Ramesh 50820601 SBIN0000DOP 486 486 Processed 25/07/2023 3785115303 Ramesh ()
28 CHILKUR TS-42-008-009-003/030093
(JANAKINAGAR) 		3642008000NRG24140720230873388 14/07/2023 Baabu Raavu 3642008WL019738 Baabu Raavu 50820601 SBIN0000DOP 486 486 Processed 25/07/2023 3785115280 Baabu Raavu ()
29 CHILKUR TS-42-008-009-003/030094
(JANAKINAGAR) 		3642008000NRG24140720230873389 14/07/2023 Kota 3642008WL019738 Kota 50820601 SBIN0000DOP 486 486 Processed 25/07/2023 3785115304 Kota ()
30 CHILKUR TS-42-008-009-003/030094
(JANAKINAGAR) 		3642008000NRG24140720230873390 14/07/2023 Lakshmi 3642008WL019738 Lakshmi 50820601 SBIN0000DOP 486 486 Processed 25/07/2023 3785115283 Lakshmi ()
31 CHILKUR TS-42-008-009-003/030103
(JANAKINAGAR) 		3642008000NRG24140720230873395 14/07/2023 Raadha 3642008WL019738 Raadha 50820601 SBIN0000DOP 486 486 Processed 25/07/2023 3785115329 Raadha ()
32 CHILKUR TS-42-008-009-003/030109
(JANAKINAGAR) 		3642008000NRG24140720230873399 14/07/2023 Bhadramma 3642008WL019738 Bhadramma 50820601 SBIN0000DOP 486 486 Processed 25/07/2023 3785115305 Bhadramma ()
33 CHILKUR TS-42-008-009-003/030122
(JANAKINAGAR) 		3642008000NRG24140720230873407 14/07/2023 Padma 3642008WL019738 Padma 50820601 SBIN0000DOP 486 486 Processed 25/07/2023 3785115282 Padma ()
34 CHILKUR TS-42-008-009-003/030122
(JANAKINAGAR) 		3642008000NRG24140720230873406 14/07/2023 Sreenu 3642008WL019738 Sreenu 50820601 SBIN0000DOP 486 486 Processed 25/07/2023 3785115323 Sreenu ()
35 CHILKUR TS-42-008-009-003/030130
(JANAKINAGAR) 		3642008000NRG24140720230873410 14/07/2023 Devi 3642008WL019738 Devi 50820601 SBIN0000DOP 486 486 Processed 25/07/2023 3785115324 Devi ()
36 CHILKUR TS-42-008-009-003/030146
(JANAKINAGAR) 		3642008000NRG24140720230873417 14/07/2023 Nageshwar Rao 3642008WL019738 Nageshwar Rao 50820601 SBIN0000DOP 486 486 Processed 25/07/2023 3785115308 Nageshwar Rao ()
37 CHILKUR TS-42-008-009-003/030155
(JANAKINAGAR) 		3642008000NRG24140720230873421 14/07/2023 Chatrapati 3642008WL019738 Chatrapati 50820601 SBIN0000DOP 486 486 Processed 25/07/2023 3785115292 Chatrapati ()
38 CHILKUR TS-42-008-009-003/030190
(JANAKINAGAR) 		3642008000NRG24140720230873428 14/07/2023 Mangamma 3642008WL019738 Mangamma 50820601 SBIN0000DOP 486 486 Processed 25/07/2023 3785115296 Mangamma ()
39 CHILKUR TS-42-008-009-003/030223
(JANAKINAGAR) 		3642008000NRG24140720230873433 14/07/2023 Venkamma 3642008WL019738 Venkamma 50820601 SBIN0000DOP 486 486 Processed 25/07/2023 3785115293 Venkamma ()
40 CHILKUR TS-42-008-009-003/030238
(JANAKINAGAR) 		3642008000NRG24140720230873438 14/07/2023 Konda 3642008WL019738 Konda 50820601 SBIN0000DOP 486 486 Processed 25/07/2023 3785115281 Konda ()
41 CHILKUR TS-42-008-009-003/030326
(JANAKINAGAR) 		3642008000NRG24140720230873458 14/07/2023 Shankar 3642008WL019738 Shankar 50820601 SBIN0000DOP 486 486 Processed 25/07/2023 3785115302 Shankar ()
42 CHILKUR TS-42-008-014-001/040067
(DUDUYATHANDA) 		3642008000NRG24140720230873510 14/07/2023 Shetraam 3642008WL019740 Shetraam 50820601 SBIN0000DOP 672 672 Processed 25/07/2023 3785115276 Shetraam ()
43 CHILKUR TS-42-008-014-001/040070
(DUDUYATHANDA) 		3642008000NRG24140720230873511 14/07/2023 Vasaraam 3642008WL019740 Vasaraam 50820601 SBIN0000DOP 576 576 Processed 25/07/2023 3785115319 Vasaraam ()
44 CHILKUR TS-42-008-014-001/040075
(DUDUYATHANDA) 		3642008000NRG24140720230873514 14/07/2023 Hari Simg 3642008WL019740 Hari Simg 50820601 SBIN0000DOP 672 672 Processed 25/07/2023 3785115274 Hari Simg ()
45 CHILKUR TS-42-008-014-001/040075
(DUDUYATHANDA) 		3642008000NRG24140720230873516 14/07/2023 Lakshmi 3642008WL019740 Lakshmi 50820601 SBIN0000DOP 672 672 Processed 25/07/2023 3785115314 Lakshmi ()
46 CHILKUR TS-42-008-014-001/040075
(DUDUYATHANDA) 		3642008000NRG24140720230873515 14/07/2023 Shaarada 3642008WL019740 Shaarada 50820601 SBIN0000DOP 672 672 Processed 25/07/2023 3785115315 Shaarada ()
47 CHILKUR TS-42-008-014-001/040261
(DUDUYATHANDA) 		3642008000NRG24140720230873525 14/07/2023 Sreenu 3642008WL019740 Sreenu 50820601 SBIN0000DOP 672 672 Processed 25/07/2023 3785115279 Sreenu ()
48 CHILKUR TS-42-008-014-001/040261
(DUDUYATHANDA) 		3642008000NRG24140720230873526 14/07/2023 Varalakshmi 3642008WL019740 Varalakshmi 50820601 SBIN0000DOP 672 672 Processed 25/07/2023 3785115278 Varalakshmi ()
49 CHILKUR TS-42-008-014-001/040263
(DUDUYATHANDA) 		3642008000NRG24140720230873529 14/07/2023 Kamili 3642008WL019740 Kamili 50820601 SBIN0000DOP 672 672 Processed 25/07/2023 3785115313 Kamili ()
50 CHILKUR TS-42-008-014-001/040263
(DUDUYATHANDA) 		3642008000NRG24140720230873528 14/07/2023 Limgyaa 3642008WL019740 Limgyaa 50820601 SBIN0000DOP 672 672 Processed 25/07/2023 3785115312 Limgyaa ()
51 CHILKUR TS-42-008-014-001/040267
(DUDUYATHANDA) 		3642008000NRG24140720230873531 14/07/2023 Hussain 3642008WL019740 Hussain 50820601 SBIN0000DOP 672 672 Processed 25/07/2023 3785115337 Hussain ()
52 CHILKUR TS-42-008-014-001/040267
(DUDUYATHANDA) 		3642008000NRG24140720230873532 14/07/2023 Soni 3642008WL019740 Soni 50820601 SBIN0000DOP 672 672 Processed 25/07/2023 3785115317 Soni ()
53 CHILKUR TS-42-008-014-001/040282
(DUDUYATHANDA) 		3642008000NRG24140720230873533 14/07/2023 Kotyaa 3642008WL019740 Kotyaa 50820601 SBIN0000DOP 672 672 Processed 25/07/2023 3785115275 Kotyaa ()
54 CHILKUR TS-42-008-014-001/040282
(DUDUYATHANDA) 		3642008000NRG24140720230873534 14/07/2023 Parengan 3642008WL019740 Parengan 50820601 SBIN0000DOP 672 672 Processed 25/07/2023 3785115316 Parengan ()
55 CHILKUR TS-42-008-014-001/040315
(DUDUYATHANDA) 		3642008000NRG24140720230872165 14/07/2023 Laila 3642008WL019703 Laila 50820601 SBIN0000DOP 3585 3585 Processed 25/07/2023 3785115335 Laila ()
56 CHILKUR TS-42-008-014-001/040351
(DUDUYATHANDA) 		3642008000NRG24140720230873539 14/07/2023 Durga prasad 3642008WL019740 Durga prasad 50820601 SBIN0000DOP 791 791 Processed 25/07/2023 3785115325 Durga prasad ()
57 CHILKUR TS-42-008-014-001/040351
(DUDUYATHANDA) 		3642008000NRG24140720230873536 14/07/2023 Hemla 3642008WL019740 Hemla 50820601 SBIN0000DOP 672 672 Processed 25/07/2023 3785115294 Hemla ()
58 CHILKUR TS-42-008-014-001/040351
(DUDUYATHANDA) 		3642008000NRG24140720230873537 14/07/2023 Saroji 3642008WL019740 Saroji 50820601 SBIN0000DOP 672 672 Processed 25/07/2023 3785115295 Saroji ()
59 CHILKUR TS-42-008-014-001/040411
(DUDUYATHANDA) 		3642008000NRG24140720230873540 14/07/2023 Moteelal 3642008WL019740 Moteelal 50820601 SBIN0000DOP 791 791 Processed 25/07/2023 3785115336 Moteelal ()
60 CHILKUR TS-42-008-014-001/040426
(DUDUYATHANDA) 		3642008000NRG24140720230873541 14/07/2023 Mangamma 3642008WL019740 Mangamma 50820601 SBIN0000DOP 791 791 Processed 25/07/2023 3785115318 Mangamma ()
61 CHILKUR TS-42-008-014-001/040555
(DUDUYATHANDA) 		3642008000NRG24140720230873544 14/07/2023 aruna 3642008WL019740 aruna 50820601 SBIN0000DOP 791 791 Processed 25/07/2023 3785115307 aruna ()
62 CHILKUR TS-42-008-014-001/040556
(DUDUYATHANDA) 		3642008000NRG24140720230873546 14/07/2023 aruna 3642008WL019740 aruna 50820601 SBIN0000DOP 791 791 Processed 25/07/2023 3785115273 aruna ()
63 CHILKUR TS-42-008-014-001/040556
(DUDUYATHANDA) 		3642008000NRG24140720230873545 14/07/2023 naagEshwararaavu 3642008WL019740 naagEshwararaavu 50820601 SBIN0000DOP 791 791 Processed 25/07/2023 3785115272 naagEshwararaavu ()
64 CHILKUR TS-42-008-014-001/040558
(DUDUYATHANDA) 		3642008000NRG24140720230873550 14/07/2023 Chandravati 3642008WL019740 Chandravati 50820601 SBIN0000DOP 791 791 Processed 25/07/2023 3785115334 Chandravati ()
65 CHILKUR TS-42-008-014-001/040558
(DUDUYATHANDA) 		3642008000NRG24140720230873549 14/07/2023 Sreenu 3642008WL019740 Sreenu 50820601 SBIN0000DOP 791 791 Processed 25/07/2023 3785115306 Sreenu ()
66 CHILKUR TS-42-008-014-001/040562
(DUDUYATHANDA) 		3642008000NRG24140720230873551 14/07/2023 Naagu 3642008WL019740 Naagu 50820601 SBIN0000DOP 672 672 Processed 25/07/2023 3785115277 Naagu ()
67 CHILKUR TS-42-008-014-001/040563
(DUDUYATHANDA) 		3642008000NRG24140720230873552 14/07/2023 Saidaa 3642008WL019740 Saidaa 50820601 SBIN0000DOP 966 966 Processed 25/07/2023 3785115326 Saidaa ()
SubTotal 66984 66984
Total 66984 66984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_140723FTO_133307 SURYAPET H.O 50820601 KODAD SO 66984

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