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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:08:23 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_110523APB_FTO_51020
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-42-008-005-001/070208
(ACHARLAGUDEM) 		3642008000NRG24110520230195005 11/05/2023 Satish 3642008WL005585 Satish 00078 CNRB0001810 180 180 Processed 19/05/2023 1693193061 MR SATHISH KANDULA STATE BANK OF INDIA(508548)
2 CHILKUR TS-42-008-005-001/070208
(ACHARLAGUDEM) 		3642008000NRG24110520230195006 11/05/2023 veeralaxmi 3642008WL005585 veeralaxmi 00078 CNRB0001810 1080 1080 Processed 19/05/2023 1693193062 MRS VEERA LAXMI KANDULA STATE BANK OF INDIA(508548)
3 CHILKUR TS-42-008-005-001/070208
(ACHARLAGUDEM) 		3642008000NRG24110520230195004 11/05/2023 Veeraswamy 3642008WL005585 Veeraswamy 00078 CNRB0001810 1080 1080 Processed 19/05/2023 1693193059 KANDULA VEERASWAMY CANARA BANK(508532)
4 CHILKUR TS-42-008-005-001/070231
(ACHARLAGUDEM) 		3642008000NRG24110520230195008 11/05/2023 Sayamma 3642008WL005585 Sayamma 00078 CNRB0001810 1080 1080 Processed 19/05/2023 1693193058 SAREDDY SAYAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
5 CHILKUR TS-42-008-005-001/070231
(ACHARLAGUDEM) 		3642008000NRG24110520230195007 11/05/2023 Srinivasa Reddy 3642008WL005585 Srinivasa Reddy 00078 CNRB0001810 1080 1080 Processed 19/05/2023 1693193057 SAREDDY SRINIVASA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
6 CHILKUR TS-42-008-005-001/070261
(ACHARLAGUDEM) 		3642008000NRG24110520230195011 11/05/2023 gopi 3642008WL005585 gopi 00078 CNRB0001810 900 900 Processed 19/05/2023 1693193060 KOPPERA GOPI CANARA BANK(508532)
SubTotal 5400 5400
7 CHILKUR TS-42-008-005-001/070048
(ACHARLAGUDEM) 		3642008000NRG24110520230194995 11/05/2023 Lingaiah 3642008WL005585 Lingaiah 00415 SBIN0020563 900 900 Processed 19/05/2023 1693193085 MR GADDAM LINGAIAH STATE BANK OF INDIA(508548)
8 CHILKUR TS-42-008-005-001/070048
(ACHARLAGUDEM) 		3642008000NRG24110520230194996 11/05/2023 Lingamma 3642008WL005585 Lingamma 00415 SBIN0020563 1080 1080 Processed 19/05/2023 1693193086 Mrs. GADDAM LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 CHILKUR TS-42-008-005-001/070125
(ACHARLAGUDEM) 		3642008000NRG24110520230194998 11/05/2023 Seetamma 3642008WL005585 Seetamma 00415 SBIN0020563 720 720 Processed 19/05/2023 1693193071 Seethamma Mallikanti GENERAL POST OFFICE(607245)
10 CHILKUR TS-42-008-005-001/070145
(ACHARLAGUDEM) 		3642008000NRG24110520230195000 11/05/2023 uday kiran 3642008WL005585 uday kiran 00415 SBIN0020563 180 180 Processed 19/05/2023 1693193087 MR DUSA UDAY KIRAN STATE BANK OF INDIA(508548)
11 CHILKUR TS-42-008-005-001/070145
(ACHARLAGUDEM) 		3642008000NRG24110520230194999 11/05/2023 Venkanna 3642008WL005585 Venkanna 00415 SBIN0020563 720 720 Processed 19/05/2023 1693193079 DUSSA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHILKUR TS-42-008-005-001/070150
(ACHARLAGUDEM) 		3642008000NRG24110520230195001 11/05/2023 Kotaiah 3642008WL005585 Kotaiah 00415 SBIN0020563 1080 1080 Processed 19/05/2023 1693193063 MR KOTAIAH MALLIKANTI STATE BANK OF INDIA(508548)
13 CHILKUR TS-42-008-005-001/070186
(ACHARLAGUDEM) 		3642008000NRG24110520230195002 11/05/2023 Upendra Babu 3642008WL005585 Upendra Babu 00415 SBIN0020563 360 360 Processed 19/05/2023 1693193089 DUSSA UPENDAR BABU BANK OF BARODA(606985)
14 CHILKUR TS-42-008-005-001/070186
(ACHARLAGUDEM) 		3642008000NRG24110520230195003 11/05/2023 Vara Laxmi 3642008WL005585 Vara Laxmi 00415 SBIN0020563 360 360 Processed 19/05/2023 1693193082 MRS DUSSA VARALAXMI STATE BANK OF INDIA(508548)
15 CHILKUR TS-42-008-005-001/070261
(ACHARLAGUDEM) 		3642008000NRG24110520230195009 11/05/2023 Sathyam 3642008WL005585 Sathyam 00415 SBIN0020563 900 900 Processed 19/05/2023 1693193067 MR KOPPERA SATYANARAYANA STATE BANK OF INDIA(508548)
16 CHILKUR TS-42-008-005-001/070278
(ACHARLAGUDEM) 		3642008000NRG24110520230195014 11/05/2023 Sitamma 3642008WL005585 Sitamma 00415 SBIN0020563 720 720 Processed 19/05/2023 1693193074 Sitamma Raavulapenta GENERAL POST OFFICE(607245)
17 CHILKUR TS-42-008-005-001/070280
(ACHARLAGUDEM) 		3642008000NRG24110520230195015 11/05/2023 Koteswar Rao 3642008WL005585 Koteswar Rao 00415 SBIN0020563 900 900 Processed 19/05/2023 1693193069 MYLARISHETTY KOTESWAR RAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
18 CHILKUR TS-42-008-005-001/070293
(ACHARLAGUDEM) 		3642008000NRG24110520230195017 11/05/2023 Aruna 3642008WL005585 Aruna 00415 SBIN0020563 720 720 Processed 19/05/2023 1693193070 MRS ARUNA GATTU STATE BANK OF INDIA(508548)
19 CHILKUR TS-42-008-005-001/070293
(ACHARLAGUDEM) 		3642008000NRG24110520230195016 11/05/2023 Naagaiah 3642008WL005585 Naagaiah 00415 SBIN0020563 360 360 Processed 19/05/2023 1693193076 MR GATTU NAGAIAH STATE BANK OF INDIA(508548)
20 CHILKUR TS-42-008-005-001/070294
(ACHARLAGUDEM) 		3642008000NRG24110520230195018 11/05/2023 Naagamani 3642008WL005585 Naagamani 00415 SBIN0020563 720 720 Processed 19/05/2023 1693193072 MYLARISHETTI NAGAMANI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
21 CHILKUR TS-42-008-005-001/070294
(ACHARLAGUDEM) 		3642008000NRG24110520230195019 11/05/2023 sai vivek 3642008WL005585 sai vivek 00415 SBIN0020563 900 900 Processed 19/05/2023 1693193090 MR SAI VIVEK MAILARISETTI STATE BANK OF INDIA(508548)
22 CHILKUR TS-42-008-005-001/070298
(ACHARLAGUDEM) 		3642008000NRG24110520230195021 11/05/2023 Raani 3642008WL005585 Raani 00415 SBIN0020563 900 900 Processed 19/05/2023 1693193088 MRS GATTU RANI STATE BANK OF INDIA(508548)
23 CHILKUR TS-42-008-005-001/070298
(ACHARLAGUDEM) 		3642008000NRG24110520230195020 11/05/2023 Yellaiah 3642008WL005585 Yellaiah 00415 SBIN0020563 360 360 Processed 19/05/2023 1693193077 MR YALLAIAH GATTU STATE BANK OF INDIA(508548)
24 CHILKUR TS-42-008-005-001/070300
(ACHARLAGUDEM) 		3642008000NRG24110520230195022 11/05/2023 Guravaiah 3642008WL005585 Guravaiah 00415 SBIN0020563 180 180 Processed 19/05/2023 1693193083 MR GURAVAIAH GATTU STATE BANK OF INDIA(508548)
25 CHILKUR TS-42-008-005-001/070310
(ACHARLAGUDEM) 		3642008000NRG24110520230195023 11/05/2023 Sambaiah 3642008WL005585 Sambaiah 00415 SBIN0020563 900 900 Processed 19/05/2023 1693193073 DUSSA SHAMBAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
26 CHILKUR TS-42-008-005-001/070314
(ACHARLAGUDEM) 		3642008000NRG24110520230195024 11/05/2023 Kamalamma 3642008WL005585 Kamalamma 00415 SBIN0020563 1080 1080 Processed 19/05/2023 1693193093 MRS ANNADEVARA KAMALAMMA STATE BANK OF INDIA(508548)
27 CHILKUR TS-42-008-005-001/070340
(ACHARLAGUDEM) 		3642008000NRG24110520230195026 11/05/2023 Baagyamma 3642008WL005585 Baagyamma 00415 SBIN0020563 540 540 Processed 19/05/2023 1693193065 MRS DUSSA BHAGYAMMA STATE BANK OF INDIA(508548)
28 CHILKUR TS-42-008-005-001/070340
(ACHARLAGUDEM) 		3642008000NRG24110520230195025 11/05/2023 Chinaveeraiah 3642008WL005585 Chinaveeraiah 00415 SBIN0020563 720 720 Processed 19/05/2023 1693193080 MR CHINA VEERAIAH DUSSA STATE BANK OF INDIA(508548)
29 CHILKUR TS-42-008-005-001/070351
(ACHARLAGUDEM) 		3642008000NRG24110520230195028 11/05/2023 Sulochana 3642008WL005585 Sulochana 00415 SBIN0020563 720 720 Processed 19/05/2023 1693193092 SAREDDY SULOCHANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
30 CHILKUR TS-42-008-005-001/070351
(ACHARLAGUDEM) 		3642008000NRG24110520230195027 11/05/2023 Venkat Reddi 3642008WL005585 Venkat Reddi 00415 SBIN0020563 1080 1080 Processed 19/05/2023 1693193066 SAREEDY VENKAT REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
31 CHILKUR TS-42-008-005-001/070379
(ACHARLAGUDEM) 		3642008000NRG24110520230195029 11/05/2023 Raamreddi 3642008WL005585 Raamreddi 00415 SBIN0020563 1080 1080 Processed 19/05/2023 1693193078 SAREDDY RAMI REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
32 CHILKUR TS-42-008-005-001/070379
(ACHARLAGUDEM) 		3642008000NRG24110520230195030 11/05/2023 Saayamma 3642008WL005585 Saayamma 00415 SBIN0020563 1080 1080 Processed 19/05/2023 1693193091 MRS SAREDDY SAYAMMA STATE BANK OF INDIA(508548)
33 CHILKUR TS-42-008-005-001/070405
(ACHARLAGUDEM) 		3642008000NRG24110520230195033 11/05/2023 nagalaxmi 3642008WL005585 nagalaxmi 00415 SBIN0020563 1080 1080 Processed 19/05/2023 1693193084 MRS DUGGA NAGALAXMI STATE BANK OF INDIA(508548)
34 CHILKUR TS-42-008-005-001/070405
(ACHARLAGUDEM) 		3642008000NRG24110520230195031 11/05/2023 Venkateswarlu 3642008WL005585 Venkateswarlu 00415 SBIN0020563 1080 1080 Processed 19/05/2023 1693193064 DUSSA VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
35 CHILKUR TS-42-008-005-001/070452
(ACHARLAGUDEM) 		3642008000NRG24110520230195035 11/05/2023 Githa 3642008WL005585 Githa 00415 SBIN0020563 900 900 Processed 19/05/2023 1693193081 MRS MADDURI GEETHA STATE BANK OF INDIA(508548)
36 CHILKUR TS-42-008-005-001/070480
(ACHARLAGUDEM) 		3642008000NRG24110520230195037 11/05/2023 Nagamani 3642008WL005585 Nagamani 00415 SBIN0020563 540 540 Processed 19/05/2023 1693193075 Nagamani Maroju GENERAL POST OFFICE(607245)
SubTotal 22860 22860
37 CHILKUR TS-42-008-005-001/070125
(ACHARLAGUDEM) 		3642008000NRG24110520230194997 11/05/2023 Narasayya 3642008WL005585 Narasayya 00468 UBIN0917311 720 720 Processed 19/05/2023 1693193056 MALLIKATTI NARSIAH UNION BANK OF INDIA(508500)
SubTotal 720 720
38 CHILKUR TS-42-008-005-001/070483
(ACHARLAGUDEM) 		3642008000NRG24110520230195038 11/05/2023 Padma 3642008WL005585 Padma 00710 SBIN0000DOP 1080 1080 Processed 19/05/2023 1693193068 SAREDDY PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1080 1080
Total 30060 30060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_110523APB_FTO_51020 Canara Bank CNRB0001810 TADVAI 5400
2 CHILKUR TS3642008_110523APB_FTO_51020 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 22860
3 CHILKUR TS3642008_110523APB_FTO_51020 UNION BANK OF INDIA UBIN0917311 KODAD 720
4 CHILKUR TS3642008_110523APB_FTO_51020 DOP SBIN0000DOP General Post Office-CBS 1080

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