Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:06:56 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_200523FTO_63032
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-42-008-014-001/040201
(DUDUYATHANDA) 		3642008000NRG24190520230272679 20/05/2023 Harshitha 3642008WL007382 Harshitha 00176 IDIB000H047 636 636 Processed 25/05/2023 1856091380 Harshitha ()
SubTotal 636 636
2 CHILKUR TS-42-008-014-001/040073
(DUDUYATHANDA) 		3642008000NRG24190520230272654 20/05/2023 Mulaki 3642008WL007382 Mulaki 00415 SBIN0006315 636 636 Processed 25/05/2023 1856091385 MRS MALOTHU MULIKI ()
3 CHILKUR TS-42-008-014-001/040236
(DUDUYATHANDA) 		3642008000NRG24190520230272691 20/05/2023 Sujatha 3642008WL007382 Sujatha 00415 SBIN0006315 636 636 Processed 25/05/2023 1856091381 MISS BANOTHU SUJATHA ()
SubTotal 1272 1272
4 CHILKUR TS-42-008-001-001/013165
(BETHA VOLE) 		3642008000NRG24190520230272804 20/05/2023 Thriveni 3642008WL007386 Thriveni 00415 SBIN0020563 1632 1632 Processed 25/05/2023 1856091382 MR JONNALAGADDA TRIVENI ()
5 CHILKUR TS-42-008-005-001/070591
(ACHARLAGUDEM) 		3642008000NRG24200520230280337 20/05/2023 Srinu 3642008WL007501 Srinu 00415 SBIN0020563 680 680 Processed 25/05/2023 1856091384 MR NEMMADI SRINU ()
SubTotal 2312 2312
6 CHILKUR TS-42-008-014-001/040379
(DUDUYATHANDA) 		3642008000NRG24190520230272765 20/05/2023 Anusha 3642008WL007382 Anusha 00468 UBIN0803294 636 636 Processed 25/05/2023 1856091383 Anusha ()
SubTotal 636 636
Total 4856 4856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_200523FTO_63032 INDIAN BANK IDIB000H047 HABSI GUDA 636
2 CHILKUR TS3642008_200523FTO_63032 STATE BANK OF INDIA SBIN0006315 KODAD 1272
3 CHILKUR TS3642008_200523FTO_63032 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 680
4 CHILKUR TS3642008_200523FTO_63032 STATE BANK OF INDIA SBIN0020563 DOP 1632
5 CHILKUR TS3642008_200523FTO_63032 UNION BANK OF INDIA UBIN0803294 DOP 636

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