Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:06:47 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_140723APB_FTO_133281
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-42-008-001-001/013033
(BETHA VOLE) 		3642008000NRG24130720230869265 14/07/2023 anjamma 3642008WL019572 anjamma 00045 BARB0KODADX 1212 1212 Processed 25/07/2023 3781656222 MRS THALLURI ANJAMMA STATE BANK OF INDIA(508548)
2 CHILKUR TS-42-008-001-001/013033
(BETHA VOLE) 		3642008000NRG24130720230869266 14/07/2023 Ramesh 3642008WL019572 Ramesh 00045 BARB0KODADX 1212 1212 Processed 25/07/2023 3781656223 MR RAMESH TALLURI STATE BANK OF INDIA(508548)
3 CHILKUR TS-42-008-001-001/013033
(BETHA VOLE) 		3642008000NRG24130720230869264 14/07/2023 yadagiri 3642008WL019572 yadagiri 00045 BARB0KODADX 1212 1212 Processed 25/07/2023 3781656221 THALLURI YADAGIRI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 3636 3636
4 CHILKUR TS-42-008-001-001/012448
(BETHA VOLE) 		3642008000NRG24130720230869248 14/07/2023 Satyya 3642008WL019572 Satyya 00048 BKID0005742 1212 1212 Processed 25/07/2023 3781656224 Mr. OROJU SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 CHILKUR TS-42-008-001-001/012448
(BETHA VOLE) 		3642008000NRG24130720230869249 14/07/2023 Veera Brahma Chari 3642008WL019572 Veera Brahma Chari 00048 BKID0005742 1212 1212 Processed 25/07/2023 3781656225 MR OROJU VEERABRAHMA CHARY STATE BANK OF INDIA(508548)
SubTotal 2424 2424
6 CHILKUR TS-42-008-001-001/012464
(BETHA VOLE) 		3642008000NRG24130720230869250 14/07/2023 Nagaaraju 3642008WL019572 Nagaaraju 00078 CNRB0006059 1010 1010 Processed 25/07/2023 3781656227 AVULAMANDA NAGA RAJU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1010 1010
7 CHILKUR TS-42-008-001-001/012900
(BETHA VOLE) 		3642008000NRG24130720230869256 14/07/2023 guravayya 3642008WL019572 guravayya 00415 SBIN0006315 1212 1212 Processed 25/07/2023 3781656256 MR GURAVAIAH VADRANAPU STATE BANK OF INDIA(508548)
SubTotal 1212 1212
8 CHILKUR TS-42-008-001-001/010622
(BETHA VOLE) 		3642008000NRG24130720230869214 14/07/2023 Narendar 3642008WL019572 Narendar 00415 SBIN0020563 1212 1212 Processed 25/07/2023 3781656219 MR NARENDR AAVULAMANDHA STATE BANK OF INDIA(508548)
9 CHILKUR TS-42-008-001-001/010704
(BETHA VOLE) 		3642008000NRG24130720230869215 14/07/2023 Vinoda 3642008WL019572 Vinoda 00415 SBIN0020563 1212 1212 Processed 25/07/2023 3781656258 MRS ALAVALA VINODA STATE BANK OF INDIA(508548)
10 CHILKUR TS-42-008-001-001/011383
(BETHA VOLE) 		3642008000NRG24130720230869218 14/07/2023 Vemkataratnam 3642008WL019572 Vemkataratnam 00415 SBIN0020563 1212 1212 Processed 25/07/2023 3781656239 MRS VENKATA RATNAM PAREPALLY STATE BANK OF INDIA(508548)
11 CHILKUR TS-42-008-001-001/011404
(BETHA VOLE) 		3642008000NRG24130720230869219 14/07/2023 Ramana 3642008WL019572 Ramana 00415 SBIN0020563 1212 1212 Processed 25/07/2023 3781656244 MRS RAMANA THOTA STATE BANK OF INDIA(508548)
12 CHILKUR TS-42-008-001-001/011404
(BETHA VOLE) 		3642008000NRG24130720230869220 14/07/2023 Vemkateshwarlu 3642008WL019572 Vemkateshwarlu 00415 SBIN0020563 1212 1212 Processed 25/07/2023 3781656245 MR VENKATESWARLU THOTA STATE BANK OF INDIA(508548)
13 CHILKUR TS-42-008-001-001/011405
(BETHA VOLE) 		3642008000NRG24130720230869221 14/07/2023 Saidamma 3642008WL019572 Saidamma 00415 SBIN0020563 1212 1212 Processed 25/07/2023 3781656247 MRS SAIDA BEE SHAIK STATE BANK OF INDIA(508548)
14 CHILKUR TS-42-008-001-001/011407
(BETHA VOLE) 		3642008000NRG24130720230869222 14/07/2023 Ramgamma 3642008WL019572 Ramgamma 00415 SBIN0020563 1212 1212 Processed 25/07/2023 3781656240 MRS RANGANAYAKAMMA KANCHARLA STATE BANK OF INDIA(508548)
15 CHILKUR TS-42-008-001-001/011415
(BETHA VOLE) 		3642008000NRG24130720230869225 14/07/2023 Mallesvari 3642008WL019572 Mallesvari 00415 SBIN0020563 1212 1212 Processed 25/07/2023 3781656238 MRS MALLESWARI MAHADEVUNI STATE BANK OF INDIA(508548)
16 CHILKUR TS-42-008-001-001/011419
(BETHA VOLE) 		3642008000NRG24130720230869226 14/07/2023 Alivelamma 3642008WL019572 Alivelamma 00415 SBIN0020563 1212 1212 Processed 25/07/2023 3781656251 MRS TADAPANENI ALIVELAMMA WOVENKATARAMAI STATE BANK OF INDIA(508548)
17 CHILKUR TS-42-008-001-001/011422
(BETHA VOLE) 		3642008000NRG24130720230869227 14/07/2023 Goramma 3642008WL019572 Goramma 00415 SBIN0020563 1212 1212 Processed 25/07/2023 3781656248 KEETHA GURAVAMMA .. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
18 CHILKUR TS-42-008-001-001/011438
(BETHA VOLE) 		3642008000NRG24130720230869229 14/07/2023 Kaasulu 3642008WL019572 Kaasulu 00415 SBIN0020563 1212 1212 Processed 25/07/2023 3781656228 Shaik Khashim FINO PAYMENTS BANK LTD(608001)
19 CHILKUR TS-42-008-001-001/011438
(BETHA VOLE) 		3642008000NRG24130720230869228 14/07/2023 Peramma 3642008WL019572 Peramma 00415 SBIN0020563 1212 1212 Processed 25/07/2023 3781656252 MRS PIRAMBI SHAIAKH STATE BANK OF INDIA(508548)
20 CHILKUR TS-42-008-001-001/011484
(BETHA VOLE) 		3642008000NRG24130720230869231 14/07/2023 Sandeep 3642008WL019572 Sandeep 00415 SBIN0020563 1212 1212 Rejected 25/07/2023 3781656253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 CHILKUR TS-42-008-001-001/011484
(BETHA VOLE) 		3642008000NRG24130720230869230 14/07/2023 Satyavati 3642008WL019572 Satyavati 00415 SBIN0020563 1212 1212 Processed 25/07/2023 3781656242 MRS SATYAVATHI TUMMAPUDI STATE BANK OF INDIA(508548)
22 CHILKUR TS-42-008-001-001/011484
(BETHA VOLE) 		3642008000NRG24130720230869232 14/07/2023 Sravani 3642008WL019572 Sravani 00415 SBIN0020563 1212 1212 Processed 25/07/2023 3781656243 MISS SRAVANI THUMMAPUDI STATE BANK OF INDIA(508548)
23 CHILKUR TS-42-008-001-001/011608
(BETHA VOLE) 		3642008000NRG24130720230869234 14/07/2023 Jyoti 3642008WL019572 Jyoti 00415 SBIN0020563 1212 1212 Processed 25/07/2023 3781656249 MRS NAKKA JYOTHI STATE BANK OF INDIA(508548)
24 CHILKUR TS-42-008-001-001/011621
(BETHA VOLE) 		3642008000NRG24130720230869236 14/07/2023 Raamulu 3642008WL019572 Raamulu 00415 SBIN0020563 1212 1212 Processed 25/07/2023 3781656229 MR NAKKALA RAMULU STATE BANK OF INDIA(508548)
25 CHILKUR TS-42-008-001-001/011621
(BETHA VOLE) 		3642008000NRG24130720230869235 14/07/2023 Vijayalakshmi 3642008WL019572 Vijayalakshmi 00415 SBIN0020563 1212 1212 Processed 25/07/2023 3781656246 MRS NAKKA VIAJAYALAXMI STATE BANK OF INDIA(508548)
26 CHILKUR TS-42-008-001-001/011818
(BETHA VOLE) 		3642008000NRG24130720230869237 14/07/2023 Dhanamma 3642008WL019572 Dhanamma 00415 SBIN0020563 1212 1212 Processed 25/07/2023 3781656217 MRS DHANAMMA CHITTALURI STATE BANK OF INDIA(508548)
27 CHILKUR TS-42-008-001-001/011858
(BETHA VOLE) 		3642008000NRG24130720230869239 14/07/2023 Badramma 3642008WL019572 Badramma 00415 SBIN0020563 1212 1212 Processed 25/07/2023 3781656235 Mrs. MOGILICHARLA BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 CHILKUR TS-42-008-001-001/011858
(BETHA VOLE) 		3642008000NRG24130720230869238 14/07/2023 Pichayya 3642008WL019572 Pichayya 00415 SBIN0020563 1212 1212 Processed 25/07/2023 3781656237 MOGILICHARLA PICHAIAH UNION BANK OF INDIA(508500)
29 CHILKUR TS-42-008-001-001/011912
(BETHA VOLE) 		3642008000NRG24130720230869241 14/07/2023 Geetha 3642008WL019572 Geetha 00415 SBIN0020563 808 808 Processed 25/07/2023 3781656250 MRS GEETHA PILLALAMARRI STATE BANK OF INDIA(508548)
30 CHILKUR TS-42-008-001-001/011912
(BETHA VOLE) 		3642008000NRG24130720230869240 14/07/2023 Ramesh 3642008WL019572 Ramesh 00415 SBIN0020563 606 606 Processed 25/07/2023 3781656236 MR RAMESH PILLALAMARRY STATE BANK OF INDIA(508548)
31 CHILKUR TS-42-008-001-001/012244
(BETHA VOLE) 		3642008000NRG24130720230869242 14/07/2023 Nagaiah 3642008WL019572 Nagaiah 00415 SBIN0020563 1212 1212 Processed 25/07/2023 3781656233 MR ETTE SOMANAGAIAH STATE BANK OF INDIA(508548)
32 CHILKUR TS-42-008-001-001/012244
(BETHA VOLE) 		3642008000NRG24130720230869243 14/07/2023 Rajeshwari 3642008WL019572 Rajeshwari 00415 SBIN0020563 1212 1212 Processed 25/07/2023 3781656241 MRS RAJESWARI ETTE STATE BANK OF INDIA(508548)
33 CHILKUR TS-42-008-001-001/012354
(BETHA VOLE) 		3642008000NRG24130720230869244 14/07/2023 Saidulu 3642008WL019572 Saidulu 00415 SBIN0020563 606 606 Processed 25/07/2023 3781656230 MR AVULAMANDA SAIDULU STATE BANK OF INDIA(508548)
34 CHILKUR TS-42-008-001-001/012375
(BETHA VOLE) 		3642008000NRG24130720230869246 14/07/2023 Harish 3642008WL019572 Harish 00415 SBIN0020563 808 808 Processed 25/07/2023 3781656220 MR CHINTAKAYALA HARISH STATE BANK OF INDIA(508548)
35 CHILKUR TS-42-008-001-001/012470
(BETHA VOLE) 		3642008000NRG24130720230869252 14/07/2023 Bulakshmi 3642008WL019572 Bulakshmi 00415 SBIN0020563 1212 1212 Processed 25/07/2023 3781656216 MRS BEKKAM BHULAXMI STATE BANK OF INDIA(508548)
36 CHILKUR TS-42-008-001-001/012470
(BETHA VOLE) 		3642008000NRG24130720230869251 14/07/2023 Virababu 3642008WL019572 Virababu 00415 SBIN0020563 1212 1212 Processed 25/07/2023 3781656215 BEKKAM VEERABABU UNION BANK OF INDIA(508500)
37 CHILKUR TS-42-008-001-001/012809
(BETHA VOLE) 		3642008000NRG24130720230869254 14/07/2023 lingayya 3642008WL019572 lingayya 00415 SBIN0020563 1212 1212 Processed 25/07/2023 3781656254 MR ALAVALA LINGAIAH STATE BANK OF INDIA(508548)
38 CHILKUR TS-42-008-001-001/012809
(BETHA VOLE) 		3642008000NRG24130720230869255 14/07/2023 sujaata 3642008WL019572 sujaata 00415 SBIN0020563 808 808 Processed 25/07/2023 3781656255 MRS ALAVALA SUJATHA STATE BANK OF INDIA(508548)
39 CHILKUR TS-42-008-001-001/012900
(BETHA VOLE) 		3642008000NRG24130720230869257 14/07/2023 anita 3642008WL019572 anita 00415 SBIN0020563 1212 1212 Processed 25/07/2023 3781656257 MRS VADRANAPU ANITHA STATE BANK OF INDIA(508548)
40 CHILKUR TS-42-008-001-001/012903
(BETHA VOLE) 		3642008000NRG24130720230869258 14/07/2023 Kotamma 3642008WL019572 Kotamma 00415 SBIN0020563 1212 1212 Processed 25/07/2023 3781656231 REKAM KOTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
41 CHILKUR TS-42-008-001-001/012903
(BETHA VOLE) 		3642008000NRG24130720230869259 14/07/2023 Sekar 3642008WL019572 Sekar 00415 SBIN0020563 1212 1212 Processed 25/07/2023 3781656232 SHEKAR REKHAM UNION BANK OF INDIA(508500)
42 CHILKUR TS-42-008-001-001/012904
(BETHA VOLE) 		3642008000NRG24130720230869261 14/07/2023 haimavati 3642008WL019572 haimavati 00415 SBIN0020563 1212 1212 Processed 25/07/2023 3781656218 ETTE HYMAVATHI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
43 CHILKUR TS-42-008-001-001/012904
(BETHA VOLE) 		3642008000NRG24130720230869260 14/07/2023 Sambashivarao 3642008WL019572 Sambashivarao 00415 SBIN0020563 1212 1212 Processed 25/07/2023 3781656234 ETTE SAMBASHIVA RAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 41208 41208
44 CHILKUR TS-42-008-001-001/013221
(BETHA VOLE) 		3642008000NRG24130720230869268 14/07/2023 Lalitha 3642008WL019572 Lalitha 00468 UBIN0813842 1212 1212 Processed 25/07/2023 3781656211 MS LALITHA NIMMALA STATE BANK OF INDIA(508548)
SubTotal 1212 1212
45 CHILKUR TS-42-008-001-001/010969
(BETHA VOLE) 		3642008000NRG24130720230869217 14/07/2023 Narsamma 3642008WL019572 Narsamma 00468 UBIN0819476 1212 1212 Processed 25/07/2023 3781656212 MRS RAMANARSAMMA CHITTALURI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
46 CHILKUR TS-42-008-001-001/012952
(BETHA VOLE) 		3642008000NRG24130720230869262 14/07/2023 nagachary 3642008WL019572 nagachary 00685 TSAB0023009 1212 1212 Processed 25/07/2023 3781656213 MR AKKINAPALLY NAGACHARI STATE BANK OF INDIA(508548)
47 CHILKUR TS-42-008-001-001/012952
(BETHA VOLE) 		3642008000NRG24130720230869263 14/07/2023 vijayalaxmi 3642008WL019572 vijayalaxmi 00685 TSAB0023009 1010 1010 Processed 25/07/2023 3781656214 MRS AKKINAPALLI VIJAYALAXMI STATE BANK OF INDIA(508548)
SubTotal 2222 2222
48 CHILKUR TS-42-008-001-001/010840
(BETHA VOLE) 		3642008000NRG24130720230869216 14/07/2023 Narsayya 3642008WL019572 Narsayya 00710 SBIN0000DOP 1212 1212 Processed 25/07/2023 3781656226 MR NARSAIAH NEELAKANTAM STATE BANK OF INDIA(508548)
SubTotal 1212 1212
Total 55348 55348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_140723APB_FTO_133281 Bank of Baroda BARB0KODADX Kodad 3636
2 CHILKUR TS3642008_140723APB_FTO_133281 Bank of India BKID0005742 KODAD 2424
3 CHILKUR TS3642008_140723APB_FTO_133281 Canara Bank CNRB0006059 KODADA 1010
4 CHILKUR TS3642008_140723APB_FTO_133281 STATE BANK OF INDIA SBIN0006315 KODAD 1212
5 CHILKUR TS3642008_140723APB_FTO_133281 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 39996
6 CHILKUR TS3642008_140723APB_FTO_133281 STATE BANK OF INDIA SBIN0020563 DOP 1212
7 CHILKUR TS3642008_140723APB_FTO_133281 UNION BANK OF INDIA UBIN0813842 DOP 1212
8 CHILKUR TS3642008_140723APB_FTO_133281 UNION BANK OF INDIA UBIN0819476 KHAMMAM X ROADS 1212
9 CHILKUR TS3642008_140723APB_FTO_133281 Telangana State Cooperative Apex Bank TSAB0023009 THE NALGONDA DCCB LTD, KODAD 2222
10 CHILKUR TS3642008_140723APB_FTO_133281 DOP SBIN0000DOP General Post Office-CBS 1212

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