Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:03:23 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_120923APB_FTO_185549
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-42-008-009-003/030064
(JANAKINAGAR) 		3642008000NRG24120920230955860 12/09/2023 Lakshmi 3642008WL027516 Lakshmi 00045 BARB0KODADX 183 183 Processed 09/11/2023 7256725417 Lakshmi Barmaavat GENERAL POST OFFICE(607245)
SubTotal 183 183
2 CHILKUR TS-42-008-009-003/030078
(JANAKINAGAR) 		3642008000NRG24120920230955861 12/09/2023 Kesi 3642008WL027516 Kesi 00415 SBIN0006315 183 183 Processed 09/11/2023 7256725415 BARMAVATHU KESI BANK OF BARODA(606985)
3 CHILKUR TS-42-008-009-003/030097
(JANAKINAGAR) 		3642008000NRG24120920230955862 12/09/2023 Mangili 3642008WL027516 Mangili 00415 SBIN0006315 183 183 Processed 10/11/2023 7256725414 MRS BARMAVATHI MANGAMMA STATE BANK OF INDIA(508548)
4 CHILKUR TS-42-008-009-003/030258
(JANAKINAGAR) 		3642008000NRG24120920230955864 12/09/2023 lakShmi 3642008WL027516 lakShmi 00415 SBIN0006315 183 183 Processed 09/11/2023 7256725413 Mrs. BARMAVATHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 CHILKUR TS-42-008-009-003/030288
(JANAKINAGAR) 		3642008000NRG24120920230955820 12/09/2023 Kanakadurga 3642008WL027507 Kanakadurga 00415 SBIN0006315 1530 1530 Processed 09/11/2023 7256725412 BANOTHU DURGA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
6 CHILKUR TS-42-008-014-001/010631
(DUDUYATHANDA) 		3642008000NRG24120920230955819 12/09/2023 Kavita 3642008WL027506 Kavita 00415 SBIN0006315 3052 3052 Processed 10/11/2023 7256725411 MRS BANOTHU KAVITHA STATE BANK OF INDIA(508548)
SubTotal 5131 5131
7 CHILKUR TS-42-008-006-002/010284
(KONDAPURAM) 		3642008000NRG24120920230955868 12/09/2023 Kanakamma 3642008WL027518 Kanakamma 00415 SBIN0020563 900 900 Processed 10/11/2023 7256725419 MRS KANDUKURI KANAKAMMA STATE BANK OF INDIA(508548)
8 CHILKUR TS-42-008-006-002/011240
(KONDAPURAM) 		3642008000NRG24120920230955887 12/09/2023 Salma 3642008WL027522 Salma 00415 SBIN0020563 1225 1225 Processed 10/11/2023 7256725420 MS SALMA SHAIK STATE BANK OF INDIA(508548)
9 CHILKUR TS-42-008-006-002/011269
(KONDAPURAM) 		3642008000NRG24120920230955888 12/09/2023 Shajidha 3642008WL027522 Shajidha 00415 SBIN0020563 1225 1225 Processed 09/11/2023 7256725421 SAJIDA SHAIK CANARA BANK(508532)
10 CHILKUR TS-42-008-006-002/11277
(KONDAPURAM) 		3642008000NRG24120920230955885 12/09/2023 Santhosh kadaru 3642008WL027520 Santhosh kadaru 00415 SBIN0020563 1285 1285 Processed 09/11/2023 7256725416 KADARU SANTHOSH BANK OF BARODA(606985)
SubTotal 4635 4635
11 CHILKUR TS-42-008-009-003/030015
(JANAKINAGAR) 		3642008000NRG24120920230955821 12/09/2023 Ramesh 3642008WL027508 Ramesh 00468 UBIN0819476 1542 1542 Processed 09/11/2023 7256725410 BARMAVATHU RAMESH UNION BANK OF INDIA(508500)
SubTotal 1542 1542
12 CHILKUR TS-42-008-007-003/012956
(CHILKUR) 		3642008000NRG24120920230955558 12/09/2023 Naveen 3642008WL027439 Naveen 00468 UBIN0917311 3952 3952 Rejected 09/11/2023 7256725418 Account closed
SubTotal 3952 3952
13 CHILKUR TS-42-008-007-003/010412
(CHILKUR) 		3642008000NRG24120920230955557 12/09/2023 Lakshmi 3642008WL027438 Lakshmi 00684 APGV0006260 3952 3952 Processed 09/11/2023 7256725428 Mrs. MADDELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 CHILKUR TS-42-008-007-003/010596
(CHILKUR) 		3642008000NRG24120920230955560 12/09/2023 Chukkamma 3642008WL027440 Chukkamma 00684 APGV0006260 4272 4272 Processed 09/11/2023 7256725409 CHILIVERU CHUKKAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
15 CHILKUR TS-42-008-007-003/010690
(CHILKUR) 		3642008000NRG24120920230955547 12/09/2023 Lakshmi 3642008WL027432 Lakshmi 00684 APGV0006260 2717 2717 Processed 09/11/2023 7256725432 KAILASAPU LAXMI INDIAN OVERSEAS BANK(508541)
16 CHILKUR TS-42-008-007-003/010690
(CHILKUR) 		3642008000NRG24120920230955548 12/09/2023 raamayya 3642008WL027432 raamayya 00684 APGV0006260 1729 1729 Processed 09/11/2023 7256725423 KAILASAPU RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHILKUR TS-42-008-007-003/012231
(CHILKUR) 		3642008000NRG24120920230955549 12/09/2023 Lakshminarayana 3642008WL027433 Lakshminarayana 00684 APGV0006260 3705 3705 Processed 09/11/2023 7256725424 Mr. LAXMINARAYANA MUKKA W O KOTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 CHILKUR TS-42-008-007-003/012231
(CHILKUR) 		3642008000NRG24120920230955550 12/09/2023 sunita 3642008WL027433 sunita 00684 APGV0006260 3705 3705 Processed 09/11/2023 7256725425 MUKKA SUNITHA INDIAN OVERSEAS BANK(508541)
19 CHILKUR TS-42-008-007-003/012815
(CHILKUR) 		3642008000NRG24120920230955552 12/09/2023 Kavitha 3642008WL027435 Kavitha 00684 APGV0006260 3952 3952 Processed 09/11/2023 7256725430 Mrs. SULTANI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 CHILKUR TS-42-008-008-003/020016
(SEETHARAMPURAM) 		3642008000NRG24120920230955892 12/09/2023 Hemalatha 3642008WL027526 Hemalatha 00684 APGV0006260 544 544 Processed 09/11/2023 7256725422 BANDLA HEMALATHA BANK OF BARODA(606985)
21 CHILKUR TS-42-008-008-003/020049
(SEETHARAMPURAM) 		3642008000NRG24120920230955891 12/09/2023 RESHMA 3642008WL027525 RESHMA 00684 APGV0006260 1799 1799 Processed 09/11/2023 7256725431 Mrs. SHAIK RESHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 CHILKUR TS-42-008-008-003/020082
(SEETHARAMPURAM) 		3642008000NRG24120920230955889 12/09/2023 Sujaata 3642008WL027523 Sujaata 00684 APGV0006260 1542 1542 Processed 09/11/2023 7256725429 MEDIKONDA SUJATHA BANK OF BARODA(606985)
23 CHILKUR TS-42-008-009-003/030141
(JANAKINAGAR) 		3642008000NRG24120920230955823 12/09/2023 Satyavani 3642008WL027510 Satyavani 00684 APGV0006260 514 514 Processed 09/11/2023 7256725408 Mrs. NELLURI SATYAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 CHILKUR TS-42-008-009-003/030249
(JANAKINAGAR) 		3642008000NRG24120920230955863 12/09/2023 Mangamma 3642008WL027516 Mangamma 00684 APGV0006260 183 183 Processed 09/11/2023 7256725427 Mrs. MANAGAMMA BANOTHU WO BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 CHILKUR TS-42-008-009-003/030275
(JANAKINAGAR) 		3642008000NRG24120920230955865 12/09/2023 Vijaya 3642008WL027516 Vijaya 00684 APGV0006260 183 183 Processed 09/11/2023 7256725426 BANOTHU VIJAYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 28797 28797
Total 44240 44240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_120923APB_FTO_185549 Bank of Baroda BARB0KODADX Kodad 183
2 CHILKUR TS3642008_120923APB_FTO_185549 STATE BANK OF INDIA SBIN0006315 DOP 183
3 CHILKUR TS3642008_120923APB_FTO_185549 STATE BANK OF INDIA SBIN0006315 KODAD 4948
4 CHILKUR TS3642008_120923APB_FTO_185549 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 2185
5 CHILKUR TS3642008_120923APB_FTO_185549 STATE BANK OF INDIA SBIN0020563 DOP 2450
6 CHILKUR TS3642008_120923APB_FTO_185549 UNION BANK OF INDIA UBIN0819476 KHAMMAM X ROADS 1542
7 CHILKUR TS3642008_120923APB_FTO_185549 UNION BANK OF INDIA UBIN0917311 KODAD 3952
8 CHILKUR TS3642008_120923APB_FTO_185549 Andhra Pradesh Grameena Vikas Bank APGV0006260 Chilkuru 28797

Download In Excel