Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:14:16 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_210823FTO_166834
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-42-008-013-003/120404
(NARAYANPURAM) 		3642008000NRG24210820230940517 21/08/2023 narsimharao 3642008WL025047 narsimharao 00415 SBIN0020181 1071 1071 Processed 09/11/2023 7268703646 MR INTI NARSIMHA RAO ()
SubTotal 1071 1071
2 CHILKUR TS-42-008-001-001/010610
(BETHA VOLE) 		3642008000NRG24200820230940307 21/08/2023 Anjeneyulu 3642008WL025018 Anjeneyulu 00415 SBIN0020563 1500 1500 Processed 09/11/2023 7268703643 MR ANJANEYULU GANDU ()
3 CHILKUR TS-42-008-001-001/011710
(BETHA VOLE) 		3642008000NRG24180820230939602 21/08/2023 ettemalla edukondalu 3642008WL024930 ettemalla edukondalu 00415 SBIN0020563 876 876 Processed 09/11/2023 7268703641 MR YEDUKONDALU ETTEMALLA ()
4 CHILKUR TS-42-008-001-001/13346
(BETHA VOLE) 		3642008000NRG24180820230939467 21/08/2023 uday 3642008WL024919 uday 00415 SBIN0020563 1032 1032 Processed 09/11/2023 7268703642 MRS DHARMISHETTY ANUSHA ()
5 CHILKUR TS-42-008-006-002/010866
(KONDAPURAM) 		3642008000NRG24210820230940576 21/08/2023 Venkateshwarlu 3642008WL025071 Venkateshwarlu 00415 SBIN0020563 816 816 Processed 09/11/2023 7268703644 MR KADARU VENKATESHWARLU ()
6 CHILKUR TS-42-008-006-002/011248
(KONDAPURAM) 		3642008000NRG24210820230940578 21/08/2023 VaralakShmi 3642008WL025073 VaralakShmi 00415 SBIN0020563 816 816 Processed 09/11/2023 7268703645 MRS GUNDU VENKAMMA ()
7 CHILKUR TS-42-008-006-002/11281
(KONDAPURAM) 		3642008000NRG24210820230940577 21/08/2023 Neelima 3642008WL025072 Neelima 00415 SBIN0020563 816 816 Processed 09/11/2023 7268703640 MRS NEELIMA MUNAGAPATI ()
SubTotal 5856 5856
8 CHILKUR TS-42-008-008-003/20406
(SEETHARAMPURAM) 		3642008000NRG24210820230940540 21/08/2023 Vennela 3642008WL025050 Vennela 00684 APGV0006260 42 42 Processed 09/11/2023 7268703647 Vennela ()
9 CHILKUR TS-42-008-013-003/120091
(NARAYANPURAM) 		3642008000NRG24210820230940512 21/08/2023 Mahesh 3642008WL025047 Mahesh 00684 APGV0006260 1071 1071 Processed 09/11/2023 7268703639 Mahesh ()
10 CHILKUR TS-42-008-013-003/20699
(NARAYANPURAM) 		3642008000NRG24210820230940521 21/08/2023 shambaiah 3642008WL025047 shambaiah 00684 APGV0006260 1071 1071 Rejected 09/11/2023 7268703638 No Such Account
11 CHILKUR TS-42-008-014-001/40613
(DUDUYATHANDA) 		3642008000NRG24210820230940522 21/08/2023 Chiliki 3642008WL025048 Chiliki 00684 APGV0006260 1285 1285 Processed 09/11/2023 7268703648 Chiliki ()
SubTotal 3469 3469
Total 10396 10396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_210823FTO_166834 STATE BANK OF INDIA SBIN0020181 DOP 1071
2 CHILKUR TS3642008_210823FTO_166834 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 5856
3 CHILKUR TS3642008_210823FTO_166834 Andhra Pradesh Grameena Vikas Bank APGV0006260 Chilkuru 3469

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