Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:30:37 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_250723FTO_142275
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-42-008-012-003/070390
(ARLAGUDEM) 		3642008000NRG24210720230895188 25/07/2023 rupavathi 3642008WL0020983 rupavathi 00032 UTIB0002616 480 480 Processed 09/11/2023 7253768711 rupavathi ()
SubTotal 480 480
2 CHILKUR TS-42-008-006-002/010124
(KONDAPURAM) 		3642008000NRG24220720230896157 25/07/2023 Yesu 3642008WL0021067 Yesu 00227 KVBL0001469 1050 1050 Processed 09/11/2023 7253768699 Yesu ()
3 CHILKUR TS-42-008-006-002/010124
(KONDAPURAM) 		3642008000NRG24220720230896158 25/07/2023 Yesu 3642008WL0021067 Yesu 00227 KVBL0001469 1398 1398 Processed 09/11/2023 7253768701 Yesu ()
4 CHILKUR TS-42-008-006-002/010124
(KONDAPURAM) 		3642008000NRG24220720230896163 25/07/2023 Yesu 3642008WL0021067 Yesu 00227 KVBL0001469 985 985 Processed 09/11/2023 7253768700 Yesu ()
5 CHILKUR TS-42-008-006-002/010802
(KONDAPURAM) 		3642008000NRG24180720230884067 25/07/2023 Anasurya 3642008WL0020348 Anasurya 00227 KVBL0001469 1632 1632 Processed 09/11/2023 7253768698 Anasurya ()
SubTotal 5065 5065
6 CHILKUR TS-42-008-006-002/011241
(KONDAPURAM) 		3642008000NRG24220720230896161 25/07/2023 Uday Kiran 3642008WL0021067 Uday Kiran 00415 SBIN0008497 440 440 Processed 09/11/2023 7253768702 MR MARRI SAIDABABU ()
SubTotal 440 440
7 CHILKUR TS-42-008-001-001/012218
(BETHA VOLE) 		3642008000NRG24200720230891759 25/07/2023 Srinu 3642008WL0020808 Srinu 00415 SBIN0020563 1260 1260 Processed 09/11/2023 7253768709 MRS BATHINI ALIVELU WO LACHAIAH ()
8 CHILKUR TS-42-008-001-001/012218
(BETHA VOLE) 		3642008000NRG24200720230891760 25/07/2023 Srinu 3642008WL0020808 Srinu 00415 SBIN0020563 1065 1065 Processed 09/11/2023 7253768708 MRS BATHINI ALIVELU WO LACHAIAH ()
9 CHILKUR TS-42-008-001-001/013218
(BETHA VOLE) 		3642008000NRG24200720230891217 25/07/2023 Hussain 3642008WL0020789 Hussain 00415 SBIN0020563 1200 1200 Processed 09/11/2023 7253768710 MR SATEESH LAKKAM ()
10 CHILKUR TS-42-008-006-002/010079
(KONDAPURAM) 		3642008000NRG24180720230884068 25/07/2023 Saidamma 3642008WL0020348 Saidamma 00415 SBIN0020563 788 788 Processed 09/11/2023 7253768707 MRS GADDALA SAIDAMMA SAIDAMMA ()
11 CHILKUR TS-42-008-006-002/010472
(KONDAPURAM) 		3642008000NRG24180720230884069 25/07/2023 Renuka 3642008WL0020348 Renuka 00415 SBIN0020563 1164 1164 Processed 09/11/2023 7253768704 MRS MERIGA RENUKA RENUKA ()
12 CHILKUR TS-42-008-006-002/010472
(KONDAPURAM) 		3642008000NRG24180720230884065 25/07/2023 Renuka 3642008WL0020348 Renuka 00415 SBIN0020563 1398 1398 Processed 09/11/2023 7253768705 MRS MERIGA RENUKA RENUKA ()
13 CHILKUR TS-42-008-006-002/010472
(KONDAPURAM) 		3642008000NRG24180720230884066 25/07/2023 Renuka 3642008WL0020348 Renuka 00415 SBIN0020563 1374 1374 Processed 09/11/2023 7253768706 MRS MERIGA RENUKA RENUKA ()
14 CHILKUR TS-42-008-006-002/010672
(KONDAPURAM) 		3642008000NRG24220720230896160 25/07/2023 Pandagala Somalakshmi 3642008WL0021067 Pandagala Somalakshmi 00415 SBIN0020563 1260 1260 Processed 09/11/2023 7253768703 MRS PANDAGALA SOMALAKSHMI SOMALAKSHMI ()
SubTotal 9509 9509
15 CHILKUR TS-42-008-009-003/30386
(JANAKINAGAR) 		3642008000NRG24190720230887803 25/07/2023 manjula 3642008WL0020594 manjula 00684 APGV0006260 704 704 Processed 09/11/2023 7253768694 manjula ()
16 CHILKUR TS-42-008-009-003/30386
(JANAKINAGAR) 		3642008000NRG24190720230887805 25/07/2023 manjula 3642008WL0020594 manjula 00684 APGV0006260 444 444 Processed 09/11/2023 7253768695 manjula ()
17 CHILKUR TS-42-008-009-003/30386
(JANAKINAGAR) 		3642008000NRG24190720230887807 25/07/2023 manjula 3642008WL0020594 manjula 00684 APGV0006260 600 600 Processed 09/11/2023 7253768696 manjula ()
18 CHILKUR TS-42-008-009-003/30386
(JANAKINAGAR) 		3642008000NRG24190720230887808 25/07/2023 manjula 3642008WL0020594 manjula 00684 APGV0006260 550 550 Processed 09/11/2023 7253768697 manjula ()
SubTotal 2298 2298
Total 17792 17792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_250723FTO_142275 AXIS BANK UTIB0002616 KODAD 480
2 CHILKUR TS3642008_250723FTO_142275 Karur Vysya Bank KVBL0001469 KODADA 5065
3 CHILKUR TS3642008_250723FTO_142275 STATE BANK OF INDIA SBIN0008497 AKUPAMULA 440
4 CHILKUR TS3642008_250723FTO_142275 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 9509
5 CHILKUR TS3642008_250723FTO_142275 Andhra Pradesh Grameena Vikas Bank APGV0006260 Chilkuru 2298

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