Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:43:02 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_140823APB_FTO_161108
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-42-008-006-002/011080
(KONDAPURAM) 		3642008000NRG24140820230933978 14/08/2023 Krishna 3642008WL024192 Krishna 00078 CNRB0001810 816 816 Processed 10/11/2023 7253707270 MR RAMINENI KRISHNA STATE BANK OF INDIA(508548)
SubTotal 816 816
2 CHILKUR TS-42-008-006-002/010011
(KONDAPURAM) 		3642008000NRG24140820230933996 14/08/2023 Padma 3642008WL024203 Padma 00227 KVBL0001469 816 816 Processed 10/11/2023 7253707222 MRS SOMAGANI PADMA PADMA STATE BANK OF INDIA(508548)
SubTotal 816 816
3 CHILKUR TS-42-008-006-002/010149
(KONDAPURAM) 		3642008000NRG24140820230934050 14/08/2023 Sudhaakar 3642008WL024232 Sudhaakar 00415 SBIN0006315 816 816 Processed 09/11/2023 7253707223 KADARU SUDHAKAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
4 CHILKUR TS-42-008-006-002/010913
(KONDAPURAM) 		3642008000NRG24140820230933976 14/08/2023 Narsayya 3642008WL024190 Narsayya 00415 SBIN0006315 816 816 Processed 09/11/2023 7253707225 MUKKALAPALLI NARSAIA BANK OF BARODA(606985)
5 CHILKUR TS-42-008-006-002/011252
(KONDAPURAM) 		3642008000NRG24140820230933997 14/08/2023 Usha 3642008WL024204 Usha 00415 SBIN0006315 816 816 Processed 09/11/2023 7253707227 Mrs. BALEBOINA USHA INDIAN BANK(607105)
SubTotal 2448 2448
6 CHILKUR TS-42-008-006-002/011252
(KONDAPURAM) 		3642008000NRG24140820230933995 14/08/2023 Kalyan 3642008WL024202 Kalyan 00415 SBIN0020180 816 816 Processed 09/11/2023 7253707262 Mr. SOMAGANTI KALYAN INDIAN BANK(607105)
SubTotal 816 816
7 CHILKUR TS-42-008-006-002/010035
(KONDAPURAM) 		3642008000NRG24140820230934000 14/08/2023 nirmala 3642008WL024207 nirmala 00415 SBIN0020563 816 816 Processed 09/11/2023 7253707240 nirmala pagidi pagidi GENERAL POST OFFICE(607245)
8 CHILKUR TS-42-008-006-002/010092
(KONDAPURAM) 		3642008000NRG24140820230934049 14/08/2023 Jaanamma 3642008WL024231 Jaanamma 00415 SBIN0020563 816 816 Processed 09/11/2023 7253707244 PALLA JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHILKUR TS-42-008-006-002/010099
(KONDAPURAM) 		3642008000NRG24140820230934001 14/08/2023 naresh 3642008WL024208 naresh 00415 SBIN0020563 816 816 Processed 10/11/2023 7253707231 MR TAMMISETTI NARESH NARESH STATE BANK OF INDIA(508548)
10 CHILKUR TS-42-008-006-002/010099
(KONDAPURAM) 		3642008000NRG24140820230934002 14/08/2023 Raamudu 3642008WL024209 Raamudu 00415 SBIN0020563 816 816 Processed 09/11/2023 7253707259 Raamudu Tammisetti GENERAL POST OFFICE(607245)
11 CHILKUR TS-42-008-006-002/010099
(KONDAPURAM) 		3642008000NRG24140820230934030 14/08/2023 Ramana 3642008WL024212 Ramana 00415 SBIN0020563 816 816 Rejected 09/11/2023 7253707252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 CHILKUR TS-42-008-006-002/010099
(KONDAPURAM) 		3642008000NRG24140820230934029 14/08/2023 venkatesh 3642008WL024211 venkatesh 00415 SBIN0020563 816 816 Processed 10/11/2023 7253707251 MASTER VENKATESH TAMMISETTI STATE BANK OF INDIA(508548)
13 CHILKUR TS-42-008-006-002/010251
(KONDAPURAM) 		3642008000NRG24140820230934051 14/08/2023 Piccamma 3642008WL024233 Piccamma 00415 SBIN0020563 816 816 Processed 10/11/2023 7253707269 MRS THEERDHALA PICHAMMA STATE BANK OF INDIA(508548)
14 CHILKUR TS-42-008-006-002/010327
(KONDAPURAM) 		3642008000NRG24140820230934040 14/08/2023 mouniika 3642008WL024222 mouniika 00415 SBIN0020563 816 816 Processed 09/11/2023 7253707235 YARAGANI MOUNIKA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
15 CHILKUR TS-42-008-006-002/010327
(KONDAPURAM) 		3642008000NRG24140820230934039 14/08/2023 Ramesh 3642008WL024221 Ramesh 00415 SBIN0020563 816 816 Processed 09/11/2023 7253707264 YARAGANI RAMESH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
16 CHILKUR TS-42-008-006-002/010346
(KONDAPURAM) 		3642008000NRG24140820230934031 14/08/2023 Vijay 3642008WL024213 Vijay 00415 SBIN0020563 816 816 Processed 09/11/2023 7253707265 Mr. BALEBOINA VIJAY INDIAN BANK(607105)
17 CHILKUR TS-42-008-006-002/010364
(KONDAPURAM) 		3642008000NRG24140820230934038 14/08/2023 Shaamtamma 3642008WL024220 Shaamtamma 00415 SBIN0020563 816 816 Processed 09/11/2023 7253707245 PALLA SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHILKUR TS-42-008-006-002/010395
(KONDAPURAM) 		3642008000NRG24140820230934034 14/08/2023 Lakshmi 3642008WL024216 Lakshmi 00415 SBIN0020563 816 816 Processed 09/11/2023 7253707241 Lakshmi Nimmaala GENERAL POST OFFICE(607245)
19 CHILKUR TS-42-008-006-002/010395
(KONDAPURAM) 		3642008000NRG24140820230934035 14/08/2023 Raamulu 3642008WL024217 Raamulu 00415 SBIN0020563 816 816 Processed 10/11/2023 7253707253 MR RAMAIAH NIMMALA STATE BANK OF INDIA(508548)
20 CHILKUR TS-42-008-006-002/010518
(KONDAPURAM) 		3642008000NRG24140820230934044 14/08/2023 Jayamma 3642008WL024226 Jayamma 00415 SBIN0020563 816 816 Processed 09/11/2023 7253707239 Jayamma Tumula GENERAL POST OFFICE(607245)
21 CHILKUR TS-42-008-006-002/010518
(KONDAPURAM) 		3642008000NRG24140820230934043 14/08/2023 Kalimgaraavu 3642008WL024225 Kalimgaraavu 00415 SBIN0020563 816 816 Processed 10/11/2023 7253707238 MR TUMULA KALINGA RAO JAYAMMA STATE BANK OF INDIA(508548)
22 CHILKUR TS-42-008-006-002/010547
(KONDAPURAM) 		3642008000NRG24140820230934045 14/08/2023 GANGAMMA 3642008WL024227 GANGAMMA 00415 SBIN0020563 816 816 Processed 10/11/2023 7253707246 MRS TAMMISHETTI GANGAMMA STATE BANK OF INDIA(508548)
23 CHILKUR TS-42-008-006-002/010547
(KONDAPURAM) 		3642008000NRG24140820230934046 14/08/2023 Kanakayya 3642008WL024228 Kanakayya 00415 SBIN0020563 816 816 Processed 09/11/2023 7253707258 Kanakayya Tammishetti GENERAL POST OFFICE(607245)
24 CHILKUR TS-42-008-006-002/010796
(KONDAPURAM) 		3642008000NRG24140820230933964 14/08/2023 Jyoti 3642008WL024179 Jyoti 00415 SBIN0020563 816 816 Processed 10/11/2023 7253707228 MR JYOTHI BASHAM STATE BANK OF INDIA(508548)
25 CHILKUR TS-42-008-006-002/010803
(KONDAPURAM) 		3642008000NRG24140820230934041 14/08/2023 somamma 3642008WL024223 somamma 00415 SBIN0020563 816 816 Processed 09/11/2023 7253707257 somamma kita GENERAL POST OFFICE(607245)
26 CHILKUR TS-42-008-006-002/010804
(KONDAPURAM) 		3642008000NRG24140820230933969 14/08/2023 Gopi 3642008WL024183 Gopi 00415 SBIN0020563 816 816 Processed 09/11/2023 7253707230 GOPI BASHAM CANARA BANK(508532)
27 CHILKUR TS-42-008-006-002/010804
(KONDAPURAM) 		3642008000NRG24140820230933966 14/08/2023 Ramana 3642008WL024181 Ramana 00415 SBIN0020563 816 816 Processed 09/11/2023 7253707229 BASHAM RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHILKUR TS-42-008-006-002/010809
(KONDAPURAM) 		3642008000NRG24140820230933971 14/08/2023 Naagalakshmi 3642008WL024185 Naagalakshmi 00415 SBIN0020563 816 816 Processed 09/11/2023 7253707248 Nagalaxmi Salla GENERAL POST OFFICE(607245)
29 CHILKUR TS-42-008-006-002/010809
(KONDAPURAM) 		3642008000NRG24140820230933970 14/08/2023 Srinu 3642008WL024184 Srinu 00415 SBIN0020563 816 816 Processed 10/11/2023 7253707247 MR CHALLA SREENU STATE BANK OF INDIA(508548)
30 CHILKUR TS-42-008-006-002/010810
(KONDAPURAM) 		3642008000NRG24140820230933972 14/08/2023 Krishna 3642008WL024186 Krishna 00415 SBIN0020563 816 816 Processed 09/11/2023 7253707249 PAGIDI KRISHNA S/O VENKATESWARLU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
31 CHILKUR TS-42-008-006-002/010810
(KONDAPURAM) 		3642008000NRG24140820230933973 14/08/2023 Shrilakshmi 3642008WL024187 Shrilakshmi 00415 SBIN0020563 816 816 Processed 09/11/2023 7253707250 Sri Laxmi Pagidi GENERAL POST OFFICE(607245)
32 CHILKUR TS-42-008-006-002/010827
(KONDAPURAM) 		3642008000NRG24140820230934042 14/08/2023 Chinna Haleema 3642008WL024224 Chinna Haleema 00415 SBIN0020563 816 816 Processed 09/11/2023 7253707236 SHAIK HALIMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHILKUR TS-42-008-006-002/010845
(KONDAPURAM) 		3642008000NRG24140820230933974 14/08/2023 Kotamma 3642008WL024188 Kotamma 00415 SBIN0020563 816 816 Processed 09/11/2023 7253707268 RAMINENI KOTAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
34 CHILKUR TS-42-008-006-002/010851
(KONDAPURAM) 		3642008000NRG24140820230933975 14/08/2023 Bhavaani 3642008WL024189 Bhavaani 00415 SBIN0020563 816 816 Processed 09/11/2023 7253707256 GUNDU BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHILKUR TS-42-008-006-002/010866
(KONDAPURAM) 		3642008000NRG24140820230934058 14/08/2023 Laxmi 3642008WL024240 Laxmi 00415 SBIN0020563 816 816 Processed 09/11/2023 7253707226 KADARU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHILKUR TS-42-008-006-002/010925
(KONDAPURAM) 		3642008000NRG24140820230933961 14/08/2023 Jyoti 3642008WL024176 Jyoti 00415 SBIN0020563 816 816 Processed 09/11/2023 7253707267 BELIDE NAGA JYOTHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
37 CHILKUR TS-42-008-006-002/010925
(KONDAPURAM) 		3642008000NRG24140820230933962 14/08/2023 Vemkateshwarlu 3642008WL024177 Vemkateshwarlu 00415 SBIN0020563 816 816 Processed 09/11/2023 7253707237 BELIDE VENKATESWARLU. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
38 CHILKUR TS-42-008-006-002/011026
(KONDAPURAM) 		3642008000NRG24140820230933977 14/08/2023 sudhaakar 3642008WL024191 sudhaakar 00415 SBIN0020563 816 816 Processed 09/11/2023 7253707254 VENEPALLI SUDHAKAR RAO . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
39 CHILKUR TS-42-008-006-002/011080
(KONDAPURAM) 		3642008000NRG24140820230933979 14/08/2023 Samdhya 3642008WL024193 Samdhya 00415 SBIN0020563 816 816 Processed 10/11/2023 7253707260 MRS RAMINENI SANDYAKUMARI SANDYAKUMARI STATE BANK OF INDIA(508548)
40 CHILKUR TS-42-008-006-002/011096
(KONDAPURAM) 		3642008000NRG24140820230933982 14/08/2023 krishna rao 3642008WL024195 krishna rao 00415 SBIN0020563 816 816 Processed 10/11/2023 7253707263 MR KRISHNA RAO VENEPALLI STATE BANK OF INDIA(508548)
41 CHILKUR TS-42-008-006-002/011119
(KONDAPURAM) 		3642008000NRG24140820230933988 14/08/2023 naveen 3642008WL024199 naveen 00415 SBIN0020563 816 816 Processed 09/11/2023 7253707255 NAVEEN VENEPALLI CANARA BANK(508532)
42 CHILKUR TS-42-008-006-002/011164
(KONDAPURAM) 		3642008000NRG24140820230934055 14/08/2023 nagalaxmi 3642008WL024237 nagalaxmi 00415 SBIN0020563 816 816 Processed 09/11/2023 7253707261 DONGARI NAGALAKSHMI BANK OF BARODA(606985)
43 CHILKUR TS-42-008-006-002/011164
(KONDAPURAM) 		3642008000NRG24140820230934054 14/08/2023 peda narsimharao 3642008WL024236 peda narsimharao 00415 SBIN0020563 816 816 Processed 09/11/2023 7253707232 DONGARI PEDDA NARASIMHA RAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
44 CHILKUR TS-42-008-006-002/011187
(KONDAPURAM) 		3642008000NRG24140820230933994 14/08/2023 lakshmi 3642008WL024201 lakshmi 00415 SBIN0020563 816 816 Processed 09/11/2023 7253707243 lakshmi kasaani GENERAL POST OFFICE(607245)
45 CHILKUR TS-42-008-006-002/011187
(KONDAPURAM) 		3642008000NRG24140820230933993 14/08/2023 nagayya 3642008WL024200 nagayya 00415 SBIN0020563 816 816 Processed 09/11/2023 7253707242 KASANI NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31824 31824
46 CHILKUR TS-42-008-006-002/011201
(KONDAPURAM) 		3642008000NRG24140820230934056 14/08/2023 Gopi 3642008WL024238 Gopi 00468 UBIN0803294 816 816 Processed 09/11/2023 7253707221 KONAM GOPI UNION BANK OF INDIA(508500)
SubTotal 816 816
47 CHILKUR TS-42-008-006-002/010346
(KONDAPURAM) 		3642008000NRG24140820230934032 14/08/2023 Sandya 3642008WL024214 Sandya 00684 APGV0006224 816 816 Processed 09/11/2023 7253707266 BALEBOYINA SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
48 CHILKUR TS-42-008-006-002/010011
(KONDAPURAM) 		3642008000NRG24140820230933998 14/08/2023 Veerayya 3642008WL024205 Veerayya 00685 TSAB0023009 816 816 Processed 09/11/2023 7253707224 SOMAGANI VEERAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 816 816
49 CHILKUR TS-42-008-006-002/010346
(KONDAPURAM) 		3642008000NRG24140820230934033 14/08/2023 Kalaavati 3642008WL024215 Kalaavati 00710 SBIN0000DOP 816 816 Processed 09/11/2023 7253707233 BALEBOYINA KALAVATHI CANARA BANK(508532)
50 CHILKUR TS-42-008-006-002/011163
(KONDAPURAM) 		3642008000NRG24140820230934052 14/08/2023 nagaraju 3642008WL024234 nagaraju 00710 SBIN0000DOP 816 816 Processed 09/11/2023 7253707234 nagaraju ramineni GENERAL POST OFFICE(607245)
SubTotal 1632 1632
Total 40800 40800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_140823APB_FTO_161108 Canara Bank CNRB0001810 TADVAI 816
2 CHILKUR TS3642008_140823APB_FTO_161108 Karur Vysya Bank KVBL0001469 KODADA 816
3 CHILKUR TS3642008_140823APB_FTO_161108 STATE BANK OF INDIA SBIN0006315 DOP 1632
4 CHILKUR TS3642008_140823APB_FTO_161108 STATE BANK OF INDIA SBIN0006315 KODAD 816
5 CHILKUR TS3642008_140823APB_FTO_161108 STATE BANK OF INDIA SBIN0020180 DOP 816
6 CHILKUR TS3642008_140823APB_FTO_161108 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 30192
7 CHILKUR TS3642008_140823APB_FTO_161108 STATE BANK OF INDIA SBIN0020563 DOP 1632
8 CHILKUR TS3642008_140823APB_FTO_161108 UNION BANK OF INDIA UBIN0803294 DOP 816
9 CHILKUR TS3642008_140823APB_FTO_161108 Andhra Pradesh Grameena Vikas Bank APGV0006224 Kodada 816
10 CHILKUR TS3642008_140823APB_FTO_161108 Telangana State Cooperative Apex Bank TSAB0023009 THE NALGONDA DCCB LTD, KODAD 816
11 CHILKUR TS3642008_140823APB_FTO_161108 DOP SBIN0000DOP General Post Office-CBS 1632

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