Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:45:38 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_040823FTO_154185
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-42-008-007-003/010152
(CHILKUR) 		3642008000NRG24040820230923756 04/08/2023 Chukkamma 3642008WL023128 Chukkamma 50820601 SBIN0000DOP 816 816 Processed 09/11/2023 7253804270 Chukkamma ()
2 CHILKUR TS-42-008-007-003/010235
(CHILKUR) 		3642008000NRG24040820230923757 04/08/2023 Bhadramma 3642008WL023128 Bhadramma 50820601 SBIN0000DOP 816 816 Processed 09/11/2023 7253804277 Bhadramma ()
3 CHILKUR TS-42-008-007-003/010242
(CHILKUR) 		3642008000NRG24040820230923760 04/08/2023 Seshamma 3642008WL023128 Seshamma 50820601 SBIN0000DOP 816 816 Processed 09/11/2023 7253804264 Seshamma ()
4 CHILKUR TS-42-008-007-003/010242
(CHILKUR) 		3642008000NRG24040820230923761 04/08/2023 Upendar 3642008WL023128 Upendar 50820601 SBIN0000DOP 816 816 Processed 09/11/2023 7253804275 Upendar ()
5 CHILKUR TS-42-008-007-003/010306
(CHILKUR) 		3642008000NRG24040820230923772 04/08/2023 Naagamani 3642008WL023128 Naagamani 50820601 SBIN0000DOP 816 816 Processed 09/11/2023 7253804276 Naagamani ()
6 CHILKUR TS-42-008-007-003/010319
(CHILKUR) 		3642008000NRG24040820230923776 04/08/2023 Cina Veerasvaami 3642008WL023128 Cina Veerasvaami 50820601 SBIN0000DOP 816 816 Processed 09/11/2023 7253804266 Cina Veerasvaami ()
7 CHILKUR TS-42-008-007-003/010420
(CHILKUR) 		3642008000NRG24040820230923778 04/08/2023 Lakshmi 3642008WL023128 Lakshmi 50820601 SBIN0000DOP 816 816 Processed 09/11/2023 7253804269 Lakshmi ()
8 CHILKUR TS-42-008-007-003/010437
(CHILKUR) 		3642008000NRG24040820230923781 04/08/2023 Lakshmi 3642008WL023128 Lakshmi 50820601 SBIN0000DOP 816 816 Processed 09/11/2023 7253804267 Lakshmi ()
9 CHILKUR TS-42-008-007-003/011563
(CHILKUR) 		3642008000NRG24040820230923783 04/08/2023 Chandramam 3642008WL023128 Chandramam 50820601 SBIN0000DOP 816 816 Processed 09/11/2023 7253804265 Chandramam ()
10 CHILKUR TS-42-008-007-003/011615
(CHILKUR) 		3642008000NRG24040820230923784 04/08/2023 Maanikyam 3642008WL023128 Maanikyam 50820601 SBIN0000DOP 816 816 Processed 09/11/2023 7253804271 Maanikyam ()
11 CHILKUR TS-42-008-007-003/011635
(CHILKUR) 		3642008000NRG24040820230923789 04/08/2023 Hareesh 3642008WL023128 Hareesh 50820601 SBIN0000DOP 816 816 Processed 09/11/2023 7253804279 Hareesh ()
12 CHILKUR TS-42-008-007-003/011662
(CHILKUR) 		3642008000NRG24040820230923791 04/08/2023 Kotaiah 3642008WL023128 Kotaiah 50820601 SBIN0000DOP 816 816 Processed 09/11/2023 7253804273 Kotaiah ()
13 CHILKUR TS-42-008-007-003/011662
(CHILKUR) 		3642008000NRG24040820230923792 04/08/2023 Veeramma 3642008WL023128 Veeramma 50820601 SBIN0000DOP 816 816 Processed 09/11/2023 7253804268 Veeramma ()
14 CHILKUR TS-42-008-007-003/011969
(CHILKUR) 		3642008000NRG24040820230923794 04/08/2023 Nagamani 3642008WL023128 Nagamani 50820601 SBIN0000DOP 816 816 Processed 09/11/2023 7253804278 Nagamani ()
15 CHILKUR TS-42-008-007-003/012042
(CHILKUR) 		3642008000NRG24040820230923795 04/08/2023 Laxmi 3642008WL023128 Laxmi 50820601 SBIN0000DOP 816 816 Processed 09/11/2023 7253804272 Laxmi ()
16 CHILKUR TS-42-008-007-003/012042
(CHILKUR) 		3642008000NRG24040820230923796 04/08/2023 Venkatayya 3642008WL023128 Venkatayya 50820601 SBIN0000DOP 816 816 Processed 09/11/2023 7253804274 Venkatayya ()
17 CHILKUR TS-42-008-007-003/012115
(CHILKUR) 		3642008000NRG24040820230923798 04/08/2023 Virabaabu 3642008WL023128 Virabaabu 50820601 SBIN0000DOP 816 816 Processed 09/11/2023 7253804280 Virabaabu ()
SubTotal 13872 13872
Total 13872 13872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_040823FTO_154185 SURYAPET H.O 50820601 KODAD SO 13872

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