Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:52:18 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_190224FTO_313722
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-42-008-007-003/13107
(CHILKUR) 		3642008000NRG24110120241023789 19/02/2024 nagalakshmi 3642008WL0040537 nagalakshmi 00045 BARB0KODADX 1026 1026 Processed 13/04/2024 2922267632 nagalakshmi ()
2 CHILKUR TS-42-008-007-003/13107
(CHILKUR) 		3642008000NRG24110120241023790 19/02/2024 srinu 3642008WL0040537 srinu 00045 BARB0KODADX 1026 1026 Processed 13/04/2024 2922267633 srinu ()
SubTotal 2052 2052
3 CHILKUR TS-42-008-013-003/100648
(NARAYANPURAM) 		3642008000NRG24041220231008542 19/02/2024 Anusha 3642008WL0036317 Anusha 00078 CNRB0006059 1050 1050 Processed 13/04/2024 2922267649 Anusha ()
SubTotal 1050 1050
4 CHILKUR TS-42-008-007-003/012956
(CHILKUR) 		3642008000NRG24080120241022956 19/02/2024 Naveen 3642008WL0040181 Naveen 00089 CBIN0285015 2313 2313 Processed 13/04/2024 2922267650 Naveen ()
5 CHILKUR TS-42-008-007-003/13092
(CHILKUR) 		3642008000NRG24181120230997583 19/02/2024 nagesh 3642008WL0034514 nagesh 00089 CBIN0285015 1176 1176 Rejected 13/04/2024 2922267634 No Such Account
SubTotal 3489 3489
6 CHILKUR TS-42-008-007-003/012518
(CHILKUR) 		3642008000NRG24181120230997581 19/02/2024 lakhmaiah 3642008WL0034514 lakhmaiah 00415 SBIN0006315 735 735 Processed 13/04/2024 2922267635 MR GANDU AMARNADH ()
7 CHILKUR TS-42-008-007-003/012518
(CHILKUR) 		3642008000NRG24181120230997582 19/02/2024 Laxmi 3642008WL0034514 Laxmi 00415 SBIN0006315 735 735 Processed 13/04/2024 2922267636 MR GANDU AMARNADH ()
SubTotal 1470 1470
8 CHILKUR TS-42-008-001-001/13383
(BETHA VOLE) 		3642008000NRG24170120241024279 19/02/2024 kondalu 3642008WL0040788 kondalu 00415 SBIN0012672 400 400 Processed 13/04/2024 2922267637 MR SREENIVASULU BAINABOINA ()
9 CHILKUR TS-42-008-001-001/13383
(BETHA VOLE) 		3642008000NRG24170120241024280 19/02/2024 kondalu 3642008WL0040788 kondalu 00415 SBIN0012672 1250 1250 Processed 13/04/2024 2922267638 MR SREENIVASULU BAINABOINA ()
SubTotal 1650 1650
10 CHILKUR TS-42-008-007-003/010862
(CHILKUR) 		3642008000NRG24080120241022954 19/02/2024 Achaiah 3642008WL0040181 Achaiah 00415 SBIN0017568 420 420 Processed 13/04/2024 2922267646 MR SULTHANI ACHAIAH ()
SubTotal 420 420
11 CHILKUR TS-42-008-001-001/13378
(BETHA VOLE) 		3642008000NRG24220120241025915 19/02/2024 padma 3642008WL0041470 padma 00415 SBIN0020563 1100 1100 Processed 13/04/2024 2922267640 MISS SANDHYA SABBU ()
12 CHILKUR TS-42-008-001-001/13378
(BETHA VOLE) 		3642008000NRG24220120241025913 19/02/2024 padma 3642008WL0041470 padma 00415 SBIN0020563 960 960 Processed 13/04/2024 2922267642 MISS SANDHYA SABBU ()
13 CHILKUR TS-42-008-001-001/13378
(BETHA VOLE) 		3642008000NRG24220120241025914 19/02/2024 ramireddy 3642008WL0041470 ramireddy 00415 SBIN0020563 1100 1100 Processed 13/04/2024 2922267639 MISS SANDHYA SABBU ()
14 CHILKUR TS-42-008-001-001/13378
(BETHA VOLE) 		3642008000NRG24220120241025912 19/02/2024 ramireddy 3642008WL0041470 ramireddy 00415 SBIN0020563 960 960 Processed 13/04/2024 2922267641 MISS SANDHYA SABBU ()
15 CHILKUR TS-42-008-006-002/010030
(KONDAPURAM) 		3642008000NRG24041220231008540 19/02/2024 Roshamma 3642008WL0036315 Roshamma 00415 SBIN0020563 1200 1200 Processed 13/04/2024 2922267645 MRS KANDULA ROSHAMMA ()
16 CHILKUR TS-42-008-006-002/010558
(KONDAPURAM) 		3642008000NRG24220120241025916 19/02/2024 Lakshmi 3642008WL0041471 Lakshmi 00415 SBIN0020563 1116 1116 Processed 13/04/2024 2922267648 MRS MADASU LAXMI ()
17 CHILKUR TS-42-008-015-001/030108
(KOMMUBANDA THANDA) 		3642008000NRG24041220231008541 19/02/2024 Peddu 3642008WL0036316 Peddu 00415 SBIN0020563 1320 1320 Processed 13/04/2024 2922267647 MR PEDDU BANOTHU ()
SubTotal 7756 7756
18 CHILKUR TS-42-008-001-001/010456
(BETHA VOLE) 		3642008000NRG24231120231001212 19/02/2024 Limgamma 3642008WL0035097 Limgamma 00684 APGV0006260 1170 1170 Rejected 13/04/2024 2922267626 No Such Account
19 CHILKUR TS-42-008-001-001/011621
(BETHA VOLE) 		3642008000NRG24231120231001211 19/02/2024 hari 3642008WL0035097 hari 00684 APGV0006260 800 800 Rejected 13/04/2024 2922267630 No Such Account
20 CHILKUR TS-42-008-001-001/13376
(BETHA VOLE) 		3642008000NRG24220120241025910 19/02/2024 indiramma 3642008WL0041470 indiramma 00684 APGV0006260 1100 1100 Rejected 13/04/2024 2922267651 No Such Account
21 CHILKUR TS-42-008-001-001/13376
(BETHA VOLE) 		3642008000NRG24220120241025911 19/02/2024 indiramma 3642008WL0041470 indiramma 00684 APGV0006260 960 960 Rejected 13/04/2024 2922267652 No Such Account
22 CHILKUR TS-42-008-001-001/13386
(BETHA VOLE) 		3642008000NRG24221120231000682 19/02/2024 suvani 3642008WL0035024 suvani 00684 APGV0006260 960 960 Rejected 13/04/2024 2922267627 No Such Account
23 CHILKUR TS-42-008-001-001/13386
(BETHA VOLE) 		3642008000NRG24221120231000683 19/02/2024 suvani 3642008WL0035024 suvani 00684 APGV0006260 1100 1100 Rejected 13/04/2024 2922267629 No Such Account
24 CHILKUR TS-42-008-001-001/13386
(BETHA VOLE) 		3642008000NRG24221120231000684 19/02/2024 suvani 3642008WL0035024 suvani 00684 APGV0006260 2665 2665 Rejected 13/04/2024 2922267628 No Such Account
25 CHILKUR TS-42-008-004-001/60449
(CHENNARIGUDEM) 		3642008000NRG24251120231003148 19/02/2024 veeramma 3642008WL0035376 veeramma 00684 APGV0006260 2720 2720 Processed 13/04/2024 2922267625 veeramma ()
26 CHILKUR TS-42-008-007-003/010879
(CHILKUR) 		3642008000NRG24080120241022955 19/02/2024 Hussen Bi 3642008WL0040181 Hussen Bi 00684 APGV0006260 420 420 Processed 13/04/2024 2922267653 Hussen Bi ()
27 CHILKUR TS-42-008-007-003/010900
(CHILKUR) 		3642008000NRG24110120241023787 19/02/2024 tirpamma 3642008WL0040537 tirpamma 00684 APGV0006260 815 815 Processed 13/04/2024 2922267617 tirpamma ()
28 CHILKUR TS-42-008-007-003/011146
(CHILKUR) 		3642008000NRG24220120241025776 19/02/2024 saritha 3642008WL0041410 saritha 00684 APGV0006260 1309 1309 Rejected 13/04/2024 2922267631 No Such Account
29 CHILKUR TS-42-008-007-003/011330
(CHILKUR) 		3642008000NRG24110120241023788 19/02/2024 Virayya 3642008WL0040537 Virayya 00684 APGV0006260 1309 1309 Rejected 13/04/2024 2922267614 No Such Account
30 CHILKUR TS-42-008-007-003/011469
(CHILKUR) 		3642008000NRG24220120241025777 19/02/2024 venkateshwarlu 3642008WL0041410 venkateshwarlu 00684 APGV0006260 1176 1176 Rejected 13/04/2024 2922267624 No Such Account
31 CHILKUR TS-42-008-007-003/012504
(CHILKUR) 		3642008000NRG24181120230997584 19/02/2024 swarupa 3642008WL0034514 swarupa 00684 APGV0006260 1309 1309 Processed 13/04/2024 2922267615 swarupa ()
32 CHILKUR TS-42-008-007-003/012834
(CHILKUR) 		3642008000NRG24110120241023791 19/02/2024 Naresh 3642008WL0040537 Naresh 00684 APGV0006260 420 420 Processed 13/04/2024 2922267643 Naresh ()
33 CHILKUR TS-42-008-007-003/012834
(CHILKUR) 		3642008000NRG24110120241023792 19/02/2024 Naresh 3642008WL0040537 Naresh 00684 APGV0006260 815 815 Processed 13/04/2024 2922267644 Naresh ()
34 CHILKUR TS-42-008-010-003/050400
(SEETHLATHANDA) 		3642008000NRG24221120231000730 19/02/2024 krishnveni 3642008WL0035032 krishnveni 00684 APGV0006260 825 825 Rejected 13/04/2024 2922267655 No Such Account
35 CHILKUR TS-42-008-010-003/050400
(SEETHLATHANDA) 		3642008000NRG24221120231000731 19/02/2024 krishnveni 3642008WL0035032 krishnveni 00684 APGV0006260 654 654 Rejected 13/04/2024 2922267654 No Such Account
36 CHILKUR TS-42-008-014-001/040118
(DUDUYATHANDA) 		3642008000NRG24080120241022952 19/02/2024 jyothi 3642008WL0040180 jyothi 00684 APGV0006260 266 266 Processed 13/04/2024 2922267623 jyothi ()
37 CHILKUR TS-42-008-014-001/040118
(DUDUYATHANDA) 		3642008000NRG24080120241022948 19/02/2024 jyothi 3642008WL0040180 jyothi 00684 APGV0006260 798 798 Processed 13/04/2024 2922267619 jyothi ()
38 CHILKUR TS-42-008-014-001/040118
(DUDUYATHANDA) 		3642008000NRG24080120241022950 19/02/2024 jyothi 3642008WL0040180 jyothi 00684 APGV0006260 225 225 Processed 13/04/2024 2922267621 jyothi ()
39 CHILKUR TS-42-008-014-001/040118
(DUDUYATHANDA) 		3642008000NRG24080120241022951 19/02/2024 vijaya 3642008WL0040180 vijaya 00684 APGV0006260 266 266 Processed 13/04/2024 2922267622 vijaya ()
40 CHILKUR TS-42-008-014-001/040118
(DUDUYATHANDA) 		3642008000NRG24080120241022949 19/02/2024 vijaya 3642008WL0040180 vijaya 00684 APGV0006260 225 225 Processed 13/04/2024 2922267620 vijaya ()
41 CHILKUR TS-42-008-014-001/040118
(DUDUYATHANDA) 		3642008000NRG24080120241022947 19/02/2024 vijaya 3642008WL0040180 vijaya 00684 APGV0006260 798 798 Processed 13/04/2024 2922267618 vijaya ()
42 CHILKUR TS-42-008-014-001/040501
(DUDUYATHANDA) 		3642008000NRG24080120241022953 19/02/2024 laila 3642008WL0040180 laila 00684 APGV0006260 3855 3855 Rejected 13/04/2024 2922267616 No Such Account
SubTotal 26960 26960
Total 44847 44847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_190224FTO_313722 Bank of Baroda BARB0KODADX Kodad 2052
2 CHILKUR TS3642008_190224FTO_313722 Canara Bank CNRB0006059 KODADA 1050
3 CHILKUR TS3642008_190224FTO_313722 Central Bank Of India CBIN0285015 KODAD 3489
4 CHILKUR TS3642008_190224FTO_313722 STATE BANK OF INDIA SBIN0006315 KODAD 1470
5 CHILKUR TS3642008_190224FTO_313722 STATE BANK OF INDIA SBIN0012672 BRAHMAMGARI MATTAM(MALLEPALLE) 1650
6 CHILKUR TS3642008_190224FTO_313722 STATE BANK OF INDIA SBIN0017568 KODAD TOWN 420
7 CHILKUR TS3642008_190224FTO_313722 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 7756
8 CHILKUR TS3642008_190224FTO_313722 Andhra Pradesh Grameena Vikas Bank APGV0006260 Chilkuru 26960

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