Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:14:31 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_150523APB_FTO_55008
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-42-008-010-003/050078
(SEETHLATHANDA) 		3642008000NRG24150520230221708 15/05/2023 koteswarao 3642008WL006027 koteswarao 00045 BARB0KODADX 776 776 Processed 20/05/2023 1749925192 MALOTHU KOTESWAR RAO BANK OF BARODA(606985)
2 CHILKUR TS-42-008-010-003/050078
(SEETHLATHANDA) 		3642008000NRG24150520230221707 15/05/2023 Nandu Nayak 3642008WL006027 Nandu Nayak 00045 BARB0KODADX 970 970 Processed 20/05/2023 1749925190 MALOTHU NANDU NAIK BANK OF BARODA(606985)
3 CHILKUR TS-42-008-010-003/050078
(SEETHLATHANDA) 		3642008000NRG24150520230221706 15/05/2023 Sakkubai 3642008WL006027 Sakkubai 00045 BARB0KODADX 970 970 Processed 20/05/2023 1749925191 MALAVATH SAKKUBAI BANK OF BARODA(606985)
4 CHILKUR TS-42-008-010-003/050079
(SEETHLATHANDA) 		3642008000NRG24150520230221711 15/05/2023 Ganesh 3642008WL006027 Ganesh 00045 BARB0KODADX 1164 1164 Processed 20/05/2023 1749925194 MALAVATH GANESH NAYAK BANK OF BARODA(606985)
5 CHILKUR TS-42-008-010-003/050079
(SEETHLATHANDA) 		3642008000NRG24150520230221710 15/05/2023 Nagamani 3642008WL006027 Nagamani 00045 BARB0KODADX 1164 1164 Processed 20/05/2023 1749925193 MALAVATH NAGAMANI BANK OF BARODA(606985)
6 CHILKUR TS-42-008-010-003/050153
(SEETHLATHANDA) 		3642008000NRG24150520230221817 15/05/2023 Usha 3642008WL006028 Usha 00045 BARB0KODADX 950 950 Processed 20/05/2023 1749925195 Mrs. GUGULOTHU USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 CHILKUR TS-42-008-014-001/010630
(DUDUYATHANDA) 		3642008000NRG24120520230211634 15/05/2023 Naresh 3642008WL005795 Naresh 00045 BARB0KODADX 4112 4112 Processed 20/05/2023 1749925196 MR BHUKYA NARESH STATE BANK OF INDIA(508548)
SubTotal 10106 10106
8 CHILKUR TS-42-008-010-003/050157
(SEETHLATHANDA) 		3642008000NRG24150520230221824 15/05/2023 Naveen Kumar 3642008WL006028 Naveen Kumar 00078 CNRB0013445 1140 1140 Processed 20/05/2023 1749925160 GUGULOTHU NAVEENKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1140 1140
9 CHILKUR TS-42-008-010-003/050431
(SEETHLATHANDA) 		3642008000NRG24150520230221809 15/05/2023 Meena 3642008WL006027 Meena 00227 KVBL0001469 1164 1164 Processed 20/05/2023 1749925116 Mrs. DEERAVATH MEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1164 1164
10 CHILKUR TS-42-008-010-003/050002
(SEETHLATHANDA) 		3642008000NRG24150520230221689 15/05/2023 Laxmi 3642008WL006027 Laxmi 00415 SBIN0006315 1164 1164 Processed 20/05/2023 1749925149 MRS BHUKYA LAKSHMI STATE BANK OF INDIA(508548)
11 CHILKUR TS-42-008-010-003/050003
(SEETHLATHANDA) 		3642008000NRG24150520230221690 15/05/2023 Sushila 3642008WL006027 Sushila 00415 SBIN0006315 582 582 Processed 20/05/2023 1749925157 MRS GUGULOTHU SUSHEELA STATE BANK OF INDIA(508548)
12 CHILKUR TS-42-008-010-003/050004
(SEETHLATHANDA) 		3642008000NRG24150520230221691 15/05/2023 Kamali 3642008WL006027 Kamali 00415 SBIN0006315 970 970 Processed 20/05/2023 1749925171 Kamali nunaavath GENERAL POST OFFICE(607245)
13 CHILKUR TS-42-008-010-003/050004
(SEETHLATHANDA) 		3642008000NRG24150520230221692 15/05/2023 saidamma 3642008WL006027 saidamma 00415 SBIN0006315 1164 1164 Processed 20/05/2023 1749925186 MRS MUDAVATH SAYDHAMMA STATE BANK OF INDIA(508548)
14 CHILKUR TS-42-008-010-003/050009
(SEETHLATHANDA) 		3642008000NRG24150520230221693 15/05/2023 upendra chary 3642008WL006027 upendra chary 00415 SBIN0006315 194 194 Processed 20/05/2023 1749925148 MASTER MAHESWARA UPENDRACHARY STATE BANK OF INDIA(508548)
15 CHILKUR TS-42-008-010-003/050011
(SEETHLATHANDA) 		3642008000NRG24150520230221695 15/05/2023 Sakkubai 3642008WL006027 Sakkubai 00415 SBIN0006315 1164 1164 Processed 20/05/2023 1749925143 Mrs. MAHESWARA SAKKU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 CHILKUR TS-42-008-010-003/050011
(SEETHLATHANDA) 		3642008000NRG24150520230221694 15/05/2023 Satyanarayana 3642008WL006027 Satyanarayana 00415 SBIN0006315 1164 1164 Processed 20/05/2023 1749925142 Satyanarayana Maheswari GENERAL POST OFFICE(607245)
17 CHILKUR TS-42-008-010-003/050018
(SEETHLATHANDA) 		3642008000NRG24150520230221698 15/05/2023 Kanthamma 3642008WL006027 Kanthamma 00415 SBIN0006315 350 350 Processed 20/05/2023 1749925181 MRS BADAVATH KANTHAMMA STATE BANK OF INDIA(508548)
18 CHILKUR TS-42-008-010-003/050019
(SEETHLATHANDA) 		3642008000NRG24150520230221700 15/05/2023 Masru 3642008WL006027 Masru 00415 SBIN0006315 1050 1050 Processed 20/05/2023 1749925178 Mrs. TEJAVATH MASRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 CHILKUR TS-42-008-010-003/050019
(SEETHLATHANDA) 		3642008000NRG24150520230221699 15/05/2023 Seethla 3642008WL006027 Seethla 00415 SBIN0006315 1050 1050 Processed 20/05/2023 1749925177 MR TEJAVATH SITHLA STATE BANK OF INDIA(508548)
20 CHILKUR TS-42-008-010-003/050020
(SEETHLATHANDA) 		3642008000NRG24150520230221701 15/05/2023 Vijaya 3642008WL006027 Vijaya 00415 SBIN0006315 1050 1050 Processed 20/05/2023 1749925156 MRS BHUKYA VIJAYA STATE BANK OF INDIA(508548)
21 CHILKUR TS-42-008-010-003/050038
(SEETHLATHANDA) 		3642008000NRG24150520230221703 15/05/2023 Aruna 3642008WL006027 Aruna 00415 SBIN0006315 875 875 Processed 21/05/2023 1749925159 NUNAVATH ARUNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
22 CHILKUR TS-42-008-010-003/050038
(SEETHLATHANDA) 		3642008000NRG24150520230221704 15/05/2023 Redyanayak 3642008WL006027 Redyanayak 00415 SBIN0006315 175 175 Processed 20/05/2023 1749925175 NUNAVATHU REDYANAIK BANK OF BARODA(606985)
23 CHILKUR TS-42-008-010-003/050038
(SEETHLATHANDA) 		3642008000NRG24150520230221702 15/05/2023 Veeranna 3642008WL006027 Veeranna 00415 SBIN0006315 875 875 Processed 21/05/2023 1749925158 NUNAVATH VEERANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
24 CHILKUR TS-42-008-010-003/050040
(SEETHLATHANDA) 		3642008000NRG24150520230221705 15/05/2023 Vijaya 3642008WL006027 Vijaya 00415 SBIN0006315 700 700 Processed 20/05/2023 1749925152 Mrs. BHUKYA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 CHILKUR TS-42-008-010-003/050080
(SEETHLATHANDA) 		3642008000NRG24150520230221712 15/05/2023 Balu 3642008WL006027 Balu 00415 SBIN0006315 194 194 Processed 20/05/2023 1749925120 Mr. MALOTH BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 CHILKUR TS-42-008-010-003/050080
(SEETHLATHANDA) 		3642008000NRG24150520230221713 15/05/2023 Jaggi 3642008WL006027 Jaggi 00415 SBIN0006315 970 970 Processed 20/05/2023 1749925121 MRS JAGGI BAYI MALOTHU STATE BANK OF INDIA(508548)
27 CHILKUR TS-42-008-010-003/050080
(SEETHLATHANDA) 		3642008000NRG24150520230221714 15/05/2023 Venkatesh 3642008WL006027 Venkatesh 00415 SBIN0006315 582 582 Processed 20/05/2023 1749925189 Mr. VENKATESH MALOTHU SO BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 CHILKUR TS-42-008-010-003/050086
(SEETHLATHANDA) 		3642008000NRG24150520230221717 15/05/2023 Balaji 3642008WL006027 Balaji 00415 SBIN0006315 1164 1164 Processed 20/05/2023 1749925188 MR MALAVATH BALAJI STATE BANK OF INDIA(508548)
29 CHILKUR TS-42-008-010-003/050086
(SEETHLATHANDA) 		3642008000NRG24150520230221720 15/05/2023 shaarada 3642008WL006027 shaarada 00415 SBIN0006315 1164 1164 Processed 20/05/2023 1749925132 shaarada Malotu Malotu GENERAL POST OFFICE(607245)
30 CHILKUR TS-42-008-010-003/050093
(SEETHLATHANDA) 		3642008000NRG24150520230221723 15/05/2023 Anil 3642008WL006027 Anil 00415 SBIN0006315 1050 1050 Processed 20/05/2023 1749925141 MR BODA ANIL STATE BANK OF INDIA(508548)
31 CHILKUR TS-42-008-010-003/050093
(SEETHLATHANDA) 		3642008000NRG24150520230221724 15/05/2023 Kotamma 3642008WL006027 Kotamma 00415 SBIN0006315 1050 1050 Processed 20/05/2023 1749925137 MRS BODA KOTAMMA STATE BANK OF INDIA(508548)
32 CHILKUR TS-42-008-010-003/050093
(SEETHLATHANDA) 		3642008000NRG24150520230221722 15/05/2023 Venkatram 3642008WL006027 Venkatram 00415 SBIN0006315 1050 1050 Processed 20/05/2023 1749925140 Mr. VENKATRAM BODA S O PANTULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 CHILKUR TS-42-008-010-003/050094
(SEETHLATHANDA) 		3642008000NRG24150520230221726 15/05/2023 Sujatha 3642008WL006027 Sujatha 00415 SBIN0006315 1050 1050 Processed 20/05/2023 1749925136 Mrs. SUJATHA BODA WO UPENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 CHILKUR TS-42-008-010-003/050095
(SEETHLATHANDA) 		3642008000NRG24150520230221728 15/05/2023 Mangamma 3642008WL006027 Mangamma 00415 SBIN0006315 1050 1050 Processed 20/05/2023 1749925168 Mrs. MANGAMMA BODA WO KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 CHILKUR TS-42-008-010-003/050139
(SEETHLATHANDA) 		3642008000NRG24150520230221731 15/05/2023 Mitiya 3642008WL006027 Mitiya 00415 SBIN0006315 1050 1050 Processed 20/05/2023 1749925129 MR GUGULOTHU MITAYA STATE BANK OF INDIA(508548)
36 CHILKUR TS-42-008-010-003/050139
(SEETHLATHANDA) 		3642008000NRG24150520230221732 15/05/2023 Rangamma 3642008WL006027 Rangamma 00415 SBIN0006315 1050 1050 Processed 20/05/2023 1749925130 MRS RANGAMMA GUGULOTHU STATE BANK OF INDIA(508548)
37 CHILKUR TS-42-008-010-003/050143
(SEETHLATHANDA) 		3642008000NRG24150520230221733 15/05/2023 Piri 3642008WL006027 Piri 00415 SBIN0006315 875 875 Processed 20/05/2023 1749925128 MRS TEJAVATH PIRI STATE BANK OF INDIA(508548)
38 CHILKUR TS-42-008-010-003/050146
(SEETHLATHANDA) 		3642008000NRG24150520230221814 15/05/2023 Bhadramma 3642008WL006028 Bhadramma 00415 SBIN0006315 1140 1140 Processed 20/05/2023 1749925131 Mrs. THEJAVATH BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 CHILKUR TS-42-008-010-003/050154
(SEETHLATHANDA) 		3642008000NRG24150520230221818 15/05/2023 Poli 3642008WL006028 Poli 00415 SBIN0006315 1140 1140 Processed 20/05/2023 1749925146 Mrs. BHUKYA POLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 CHILKUR TS-42-008-010-003/050157
(SEETHLATHANDA) 		3642008000NRG24150520230221821 15/05/2023 Balaji 3642008WL006028 Balaji 00415 SBIN0006315 1140 1140 Processed 20/05/2023 1749925164 MR GUGULOTHU BALAJI STATE BANK OF INDIA(508548)
41 CHILKUR TS-42-008-010-003/050157
(SEETHLATHANDA) 		3642008000NRG24150520230221822 15/05/2023 Kanthi 3642008WL006028 Kanthi 00415 SBIN0006315 1140 1140 Processed 20/05/2023 1749925165 Mrs. GUGULOTHU KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 CHILKUR TS-42-008-010-003/050161
(SEETHLATHANDA) 		3642008000NRG24150520230221736 15/05/2023 mangamma 3642008WL006027 mangamma 00415 SBIN0006315 175 175 Processed 20/05/2023 1749925147 MRS TEJAVATH MANGAMMA STATE BANK OF INDIA(508548)
43 CHILKUR TS-42-008-010-003/050163
(SEETHLATHANDA) 		3642008000NRG24150520230221738 15/05/2023 Bixam 3642008WL006027 Bixam 00415 SBIN0006315 1050 1050 Processed 20/05/2023 1749925135 MR BADAVATH BIKSHAM NAIK STATE BANK OF INDIA(508548)
44 CHILKUR TS-42-008-010-003/050163
(SEETHLATHANDA) 		3642008000NRG24150520230221737 15/05/2023 Lalu 3642008WL006027 Lalu 00415 SBIN0006315 1050 1050 Processed 21/05/2023 1749925134 BADAVATH LALU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
45 CHILKUR TS-42-008-010-003/050200
(SEETHLATHANDA) 		3642008000NRG24150520230221739 15/05/2023 Guruvaiah 3642008WL006027 Guruvaiah 00415 SBIN0006315 970 970 Processed 20/05/2023 1749925170 SALOJI GURAVAIAH UNION BANK OF INDIA(508500)
46 CHILKUR TS-42-008-010-003/050200
(SEETHLATHANDA) 		3642008000NRG24150520230221740 15/05/2023 Venkatamma 3642008WL006027 Venkatamma 00415 SBIN0006315 1164 1164 Processed 20/05/2023 1749925169 Venkatamma Saloji GENERAL POST OFFICE(607245)
47 CHILKUR TS-42-008-010-003/050206
(SEETHLATHANDA) 		3642008000NRG24150520230221744 15/05/2023 Nageswar Rao 3642008WL006027 Nageswar Rao 00415 SBIN0006315 1164 1164 Processed 20/05/2023 1749925180 MR GUGULOTHU NAGESWARARAO STATE BANK OF INDIA(508548)
48 CHILKUR TS-42-008-010-003/050206
(SEETHLATHANDA) 		3642008000NRG24150520230221745 15/05/2023 Saidamma 3642008WL006027 Saidamma 00415 SBIN0006315 1164 1164 Processed 20/05/2023 1749925179 MRS GUGULOTHU SAIDAMMA STATE BANK OF INDIA(508548)
49 CHILKUR TS-42-008-010-003/050206
(SEETHLATHANDA) 		3642008000NRG24150520230221746 15/05/2023 Uma 3642008WL006027 Uma 00415 SBIN0006315 1164 1164 Processed 20/05/2023 1749925176 MISS GUGULOTHU UMA STATE BANK OF INDIA(508548)
50 CHILKUR TS-42-008-010-003/050213
(SEETHLATHANDA) 		3642008000NRG24150520230221751 15/05/2023 Mangli 3642008WL006027 Mangli 00415 SBIN0006315 1164 1164 Processed 20/05/2023 1749925139 MRS TEJAVATH MANGILI STATE BANK OF INDIA(508548)
51 CHILKUR TS-42-008-010-003/050213
(SEETHLATHANDA) 		3642008000NRG24150520230221749 15/05/2023 seethala 3642008WL006027 seethala 00415 SBIN0006315 776 776 Processed 20/05/2023 1749925138 Mr. SEETHLA TEJAVATH S O KHEEMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 CHILKUR TS-42-008-010-003/050213
(SEETHLATHANDA) 		3642008000NRG24150520230221752 15/05/2023 Sharadha 3642008WL006027 Sharadha 00415 SBIN0006315 970 970 Processed 20/05/2023 1749925167 Sharadha GENERAL POST OFFICE(607245)
53 CHILKUR TS-42-008-010-003/050220
(SEETHLATHANDA) 		3642008000NRG24150520230221753 15/05/2023 Mathri 3642008WL006027 Mathri 00415 SBIN0006315 1164 1164 Processed 20/05/2023 1749925173 TEJAVATH MATHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 CHILKUR TS-42-008-010-003/050238
(SEETHLATHANDA) 		3642008000NRG24150520230221763 15/05/2023 Rajya 3642008WL006027 Rajya 00415 SBIN0006315 1164 1164 Processed 20/05/2023 1749925122 MR RAJYA ISLAVATH STATE BANK OF INDIA(508548)
55 CHILKUR TS-42-008-010-003/050278
(SEETHLATHANDA) 		3642008000NRG24150520230221776 15/05/2023 Jamla 3642008WL006027 Jamla 00415 SBIN0006315 1050 1050 Rejected 20/05/2023 1749925124 Aadhaar Number not Mapped to Account Number
56 CHILKUR TS-42-008-010-003/050278
(SEETHLATHANDA) 		3642008000NRG24150520230221777 15/05/2023 Naji 3642008WL006027 Naji 00415 SBIN0006315 1050 1050 Processed 20/05/2023 1749925125 MRS TEJAVATHU NAJI STATE BANK OF INDIA(508548)
57 CHILKUR TS-42-008-010-003/050282
(SEETHLATHANDA) 		3642008000NRG24150520230221825 15/05/2023 Ganga 3642008WL006028 Ganga 00415 SBIN0006315 380 380 Processed 20/05/2023 1749925174 MRS BANOTHU GANGA STATE BANK OF INDIA(508548)
58 CHILKUR TS-42-008-010-003/050285
(SEETHLATHANDA) 		3642008000NRG24150520230221779 15/05/2023 Chinni 3642008WL006027 Chinni 00415 SBIN0006315 875 875 Processed 20/05/2023 1749925185 Mrs. THEJAVATH CHINNI W O JAMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 CHILKUR TS-42-008-010-003/050285
(SEETHLATHANDA) 		3642008000NRG24150520230221778 15/05/2023 Jamla 3642008WL006027 Jamla 00415 SBIN0006315 1050 1050 Processed 20/05/2023 1749925184 Mr. THEJAVATH JAMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 CHILKUR TS-42-008-010-003/050285
(SEETHLATHANDA) 		3642008000NRG24150520230221780 15/05/2023 Paandu 3642008WL006027 Paandu 00415 SBIN0006315 350 350 Processed 20/05/2023 1749925126 TEJAVATH PANDU BANK OF BARODA(606985)
61 CHILKUR TS-42-008-010-003/050298
(SEETHLATHANDA) 		3642008000NRG24150520230221781 15/05/2023 banothurajendera 3642008WL006027 banothurajendera 00415 SBIN0006315 1050 1050 Processed 20/05/2023 1749925187 MR BANOTHU RAJENDRA PRASAD STATE BANK OF INDIA(508548)
62 CHILKUR TS-42-008-010-003/050300
(SEETHLATHANDA) 		3642008000NRG24150520230221783 15/05/2023 Jyothi 3642008WL006027 Jyothi 00415 SBIN0006315 1050 1050 Processed 20/05/2023 1749925145 Mrs. JYOTHI BHUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 CHILKUR TS-42-008-010-003/050300
(SEETHLATHANDA) 		3642008000NRG24150520230221782 15/05/2023 Nageshwar Rao 3642008WL006027 Nageshwar Rao 00415 SBIN0006315 175 175 Processed 20/05/2023 1749925144 MR BHUKYA NAGESWARAO STATE BANK OF INDIA(508548)
64 CHILKUR TS-42-008-010-003/050303
(SEETHLATHANDA) 		3642008000NRG24150520230221784 15/05/2023 padma 3642008WL006027 padma 00415 SBIN0006315 875 875 Processed 20/05/2023 1749925153 Mrs. PADMA BHUKYA WO KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 CHILKUR TS-42-008-010-003/050312
(SEETHLATHANDA) 		3642008000NRG24150520230221786 15/05/2023 Nagamani 3642008WL006027 Nagamani 00415 SBIN0006315 1050 1050 Processed 20/05/2023 1749925151 MRS BADAVATH NAGUMANI STATE BANK OF INDIA(508548)
66 CHILKUR TS-42-008-010-003/050321
(SEETHLATHANDA) 		3642008000NRG24150520230221788 15/05/2023 Chinni 3642008WL006027 Chinni 00415 SBIN0006315 875 875 Processed 20/05/2023 1749925163 MS ISLAVATH CHEENI STATE BANK OF INDIA(508548)
67 CHILKUR TS-42-008-010-003/050323
(SEETHLATHANDA) 		3642008000NRG24150520230221792 15/05/2023 Goliya 3642008WL006027 Goliya 00415 SBIN0006315 1164 1164 Processed 20/05/2023 1749925172 Goliya Dhiravatu GENERAL POST OFFICE(607245)
68 CHILKUR TS-42-008-010-003/050361
(SEETHLATHANDA) 		3642008000NRG24150520230221795 15/05/2023 kavita 3642008WL006027 kavita 00415 SBIN0006315 525 525 Processed 20/05/2023 1749925123 Mr. KAVITHA BADAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 CHILKUR TS-42-008-010-003/050362
(SEETHLATHANDA) 		3642008000NRG24150520230221796 15/05/2023 Hanuma 3642008WL006027 Hanuma 00415 SBIN0006315 875 875 Processed 20/05/2023 1749925154 Mr. BHUKYA HANUMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 CHILKUR TS-42-008-010-003/050362
(SEETHLATHANDA) 		3642008000NRG24150520230221797 15/05/2023 kOTamma 3642008WL006027 kOTamma 00415 SBIN0006315 1050 1050 Processed 20/05/2023 1749925155 Mrs. KOTAMMA BHUKYA W/O HANUMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 CHILKUR TS-42-008-010-003/050386
(SEETHLATHANDA) 		3642008000NRG24150520230221800 15/05/2023 Hanuma 3642008WL006027 Hanuma 00415 SBIN0006315 175 175 Processed 20/05/2023 1749925150 MR BHUKYA HANUMANTHARAO STATE BANK OF INDIA(508548)
72 CHILKUR TS-42-008-010-003/050387
(SEETHLATHANDA) 		3642008000NRG24150520230221802 15/05/2023 Sarita 3642008WL006027 Sarita 00415 SBIN0006315 388 388 Processed 20/05/2023 1749925182 MRS TEJAVATH SARITA STATE BANK OF INDIA(508548)
73 CHILKUR TS-42-008-010-003/050387
(SEETHLATHANDA) 		3642008000NRG24150520230221801 15/05/2023 upendar rao 3642008WL006027 upendar rao 00415 SBIN0006315 388 388 Processed 20/05/2023 1749925183 MR TEJAVATH UPENDAR STATE BANK OF INDIA(508548)
74 CHILKUR TS-42-008-010-003/050392
(SEETHLATHANDA) 		3642008000NRG24150520230221803 15/05/2023 jhansi 3642008WL006027 jhansi 00415 SBIN0006315 194 194 Processed 20/05/2023 1749925127 MRS JHANSI MALOTHU STATE BANK OF INDIA(508548)
75 CHILKUR TS-42-008-010-003/050408
(SEETHLATHANDA) 		3642008000NRG24150520230221804 15/05/2023 Rajamma 3642008WL006027 Rajamma 00415 SBIN0006315 970 970 Processed 20/05/2023 1749925166 SALOJI RAJAMMA UNION BANK OF INDIA(508500)
76 CHILKUR TS-42-008-010-003/050422
(SEETHLATHANDA) 		3642008000NRG24150520230221806 15/05/2023 lalita 3642008WL006027 lalita 00415 SBIN0006315 1050 1050 Processed 20/05/2023 1749925162 MS BADAVATH LALITHA STATE BANK OF INDIA(508548)
77 CHILKUR TS-42-008-010-003/050422
(SEETHLATHANDA) 		3642008000NRG24150520230221805 15/05/2023 ravi 3642008WL006027 ravi 00415 SBIN0006315 1050 1050 Processed 20/05/2023 1749925161 MR BADAVATH RAVI STATE BANK OF INDIA(508548)
SubTotal 60184 60184
78 CHILKUR TS-42-008-010-003/050142
(SEETHLATHANDA) 		3642008000NRG24150520230221812 15/05/2023 Ganiya 3642008WL006028 Ganiya 00415 SBIN0020181 1140 1140 Processed 21/05/2023 1749925099 TEJAVATH GANYI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
79 CHILKUR TS-42-008-010-003/050142
(SEETHLATHANDA) 		3642008000NRG24150520230221813 15/05/2023 Sali 3642008WL006028 Sali 00415 SBIN0020181 1140 1140 Processed 20/05/2023 1749925100 Sali Tejavathu GENERAL POST OFFICE(607245)
80 CHILKUR TS-42-008-010-003/050157
(SEETHLATHANDA) 		3642008000NRG24150520230221823 15/05/2023 Mamatha 3642008WL006028 Mamatha 00415 SBIN0020181 1140 1140 Processed 20/05/2023 1749925104 MISS GUGULOTHU MAMATHA STATE BANK OF INDIA(508548)
81 CHILKUR TS-42-008-010-003/050248
(SEETHLATHANDA) 		3642008000NRG24150520230221769 15/05/2023 Saidulu 3642008WL006027 Saidulu 00415 SBIN0020181 1164 1164 Processed 20/05/2023 1749925204 DEERAVATHU SAIDULU BANK OF BARODA(606985)
82 CHILKUR TS-42-008-010-003/050365
(SEETHLATHANDA) 		3642008000NRG24150520230221798 15/05/2023 raamu 3642008WL006027 raamu 00415 SBIN0020181 1164 1164 Processed 20/05/2023 1749925205 MR DEERAVATH RAMU STATE BANK OF INDIA(508548)
83 CHILKUR TS-42-008-010-003/050369
(SEETHLATHANDA) 		3642008000NRG24150520230221826 15/05/2023 swarna 3642008WL006028 swarna 00415 SBIN0020181 1140 1140 Processed 20/05/2023 1749925102 Mrs. TEJAVATH SWARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 CHILKUR TS-42-008-010-003/050370
(SEETHLATHANDA) 		3642008000NRG24150520230221827 15/05/2023 jyOti 3642008WL006028 jyOti 00415 SBIN0020181 760 760 Processed 20/05/2023 1749925133 MRS TEJAVATH JYOTHI STATE BANK OF INDIA(508548)
85 CHILKUR TS-42-008-010-003/050372
(SEETHLATHANDA) 		3642008000NRG24150520230221828 15/05/2023 padma 3642008WL006028 padma 00415 SBIN0020181 1140 1140 Processed 20/05/2023 1749925103 MRS BHUKYA PADMA STATE BANK OF INDIA(508548)
SubTotal 8788 8788
86 CHILKUR TS-42-008-010-003/050014
(SEETHLATHANDA) 		3642008000NRG24150520230221696 15/05/2023 Thavurya 3642008WL006027 Thavurya 00415 SBIN0020563 700 700 Processed 20/05/2023 1749925105 MR BHUKYA THAVURYA STATE BANK OF INDIA(508548)
87 CHILKUR TS-42-008-010-003/050201
(SEETHLATHANDA) 		3642008000NRG24150520230221743 15/05/2023 Gopaiah 3642008WL006027 Gopaiah 00415 SBIN0020563 388 388 Processed 20/05/2023 1749925106 MASTER GOPAIAH GUGULOTHU STATE BANK OF INDIA(508548)
88 CHILKUR TS-42-008-015-001/010140
(KOMMUBANDA THANDA) 		3642008000NRG24140520230213452 15/05/2023 RAVINDAR 3642008WL005836 RAVINDAR 00415 SBIN0020563 2176 2176 Processed 20/05/2023 1749925101 MRS MALOTHU AMBALI STATE BANK OF INDIA(508548)
SubTotal 3264 3264
89 CHILKUR TS-42-008-010-003/050081
(SEETHLATHANDA) 		3642008000NRG24150520230221715 15/05/2023 Dubali 3642008WL006027 Dubali 00468 UBIN0803294 582 582 Processed 20/05/2023 1749925118 Dubali Malothu GENERAL POST OFFICE(607245)
90 CHILKUR TS-42-008-010-003/050208
(SEETHLATHANDA) 		3642008000NRG24150520230221748 15/05/2023 SANTHOSH NAIK 3642008WL006027 SANTHOSH NAIK 00468 UBIN0803294 194 194 Processed 20/05/2023 1749925119 Mr. TEJAVATHU SANTHOSH NAIK INDIAN BANK(607105)
91 CHILKUR TS-42-008-010-003/050247
(SEETHLATHANDA) 		3642008000NRG24150520230221767 15/05/2023 Mangatha 3642008WL006027 Mangatha 00468 UBIN0803294 1164 1164 Processed 21/05/2023 1749925117 DEERAVATH MANGTA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1940 1940
92 CHILKUR TS-42-008-010-003/050086
(SEETHLATHANDA) 		3642008000NRG24150520230221721 15/05/2023 kalyani 3642008WL006027 kalyani 00684 APGV0006260 194 194 Processed 20/05/2023 1749925110 Mrs. BHUKYA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 CHILKUR TS-42-008-010-003/050156
(SEETHLATHANDA) 		3642008000NRG24150520230221819 15/05/2023 Khima 3642008WL006028 Khima 00684 APGV0006260 1140 1140 Processed 20/05/2023 1749925113 Mr. TEJAVATH KHEEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 CHILKUR TS-42-008-010-003/050156
(SEETHLATHANDA) 		3642008000NRG24150520230221820 15/05/2023 Laxmi 3642008WL006028 Laxmi 00684 APGV0006260 1140 1140 Processed 20/05/2023 1749925114 Mrs. THEJAVATH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 CHILKUR TS-42-008-010-003/050201
(SEETHLATHANDA) 		3642008000NRG24150520230221741 15/05/2023 LAKKI 3642008WL006027 LAKKI 00684 APGV0006260 388 388 Processed 20/05/2023 1749925111 MR GUGULOTHU KOTYA STATE BANK OF INDIA(508548)
96 CHILKUR TS-42-008-010-003/050201
(SEETHLATHANDA) 		3642008000NRG24150520230221742 15/05/2023 Lakki 3642008WL006027 Lakki 00684 APGV0006260 970 970 Processed 20/05/2023 1749925112 MRS GUGULOTHU LAKKI STATE BANK OF INDIA(508548)
97 CHILKUR TS-42-008-010-003/050231
(SEETHLATHANDA) 		3642008000NRG24150520230221755 15/05/2023 Vasaram 3642008WL006027 Vasaram 00684 APGV0006260 1050 1050 Processed 21/05/2023 1749925115 BODA VASARAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
98 CHILKUR TS-42-008-010-003/050233
(SEETHLATHANDA) 		3642008000NRG24150520230221762 15/05/2023 Aruna 3642008WL006027 Aruna 00684 APGV0006260 1050 1050 Processed 20/05/2023 1749925109 Mrs. ARUNA BODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 CHILKUR TS-42-008-010-003/050424
(SEETHLATHANDA) 		3642008000NRG24150520230221807 15/05/2023 geeta 3642008WL006027 geeta 00684 APGV0006260 1050 1050 Processed 20/05/2023 1749925108 Mr. GEETHA BHUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 CHILKUR TS-42-008-010-003/050450
(SEETHLATHANDA) 		3642008000NRG24150520230221810 15/05/2023 Chinni 3642008WL006027 Chinni 00684 APGV0006260 700 700 Processed 20/05/2023 1749925107 Mrs. CHINNI BHUKYA W O THULACYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7682 7682
101 CHILKUR TS-42-008-010-003/050086
(SEETHLATHANDA) 		3642008000NRG24150520230221719 15/05/2023 Pavankumar 3642008WL006027 Pavankumar 00710 SBIN0000DOP 388 388 Processed 20/05/2023 1749925199 MR MALAVATH PAVANKUMAR STATE BANK OF INDIA(508548)
102 CHILKUR TS-42-008-010-003/050094
(SEETHLATHANDA) 		3642008000NRG24150520230221725 15/05/2023 Upendar Rao 3642008WL006027 Upendar Rao 00710 SBIN0000DOP 1050 1050 Processed 20/05/2023 1749925200 MR BODA UPENDER RAO AS BODA UPENDRA STATE BANK OF INDIA(508548)
103 CHILKUR TS-42-008-010-003/050208
(SEETHLATHANDA) 		3642008000NRG24150520230221747 15/05/2023 Bujji 3642008WL006027 Bujji 00710 SBIN0000DOP 194 194 Processed 20/05/2023 1749925198 TEJAVATH BUJJI UNION BANK OF INDIA(508500)
104 CHILKUR TS-42-008-010-003/050231
(SEETHLATHANDA) 		3642008000NRG24150520230221756 15/05/2023 Venu 3642008WL006027 Venu 00710 SBIN0000DOP 1050 1050 Processed 20/05/2023 1749925201 MR BODA VENU STATE BANK OF INDIA(508548)
105 CHILKUR TS-42-008-010-003/050233
(SEETHLATHANDA) 		3642008000NRG24150520230221759 15/05/2023 Nageswarrao 3642008WL006027 Nageswarrao 00710 SBIN0000DOP 1050 1050 Rejected 20/05/2023 1749925202 Aadhaar Number not Mapped to Account Number
106 CHILKUR TS-42-008-010-003/050233
(SEETHLATHANDA) 		3642008000NRG24150520230221758 15/05/2023 Ramulu 3642008WL006027 Ramulu 00710 SBIN0000DOP 1050 1050 Processed 20/05/2023 1749925197 MR BODA RAMULU STATE BANK OF INDIA(508548)
107 CHILKUR TS-42-008-010-003/050312
(SEETHLATHANDA) 		3642008000NRG24150520230221785 15/05/2023 Valu 3642008WL006027 Valu 00710 SBIN0000DOP 700 700 Processed 20/05/2023 1749925203 BADAVATHU VALU UNION BANK OF INDIA(508500)
SubTotal 5482 5482
Total 99750 99750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_150523APB_FTO_55008 Bank of Baroda BARB0KODADX Kodad 10106
2 CHILKUR TS3642008_150523APB_FTO_55008 Canara Bank CNRB0013445 DOP 1140
3 CHILKUR TS3642008_150523APB_FTO_55008 Karur Vysya Bank KVBL0001469 KODADA 1164
4 CHILKUR TS3642008_150523APB_FTO_55008 STATE BANK OF INDIA SBIN0006315 DOP 1921
5 CHILKUR TS3642008_150523APB_FTO_55008 STATE BANK OF INDIA SBIN0006315 KODAD 58263
6 CHILKUR TS3642008_150523APB_FTO_55008 STATE BANK OF INDIA SBIN0020181 DOP 1140
7 CHILKUR TS3642008_150523APB_FTO_55008 STATE BANK OF INDIA SBIN0020181 KODAD 7648
8 CHILKUR TS3642008_150523APB_FTO_55008 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 2876
9 CHILKUR TS3642008_150523APB_FTO_55008 STATE BANK OF INDIA SBIN0020563 DOP 388
10 CHILKUR TS3642008_150523APB_FTO_55008 UNION BANK OF INDIA UBIN0803294 DOP 194
11 CHILKUR TS3642008_150523APB_FTO_55008 UNION BANK OF INDIA UBIN0803294 KODAD 1746
12 CHILKUR TS3642008_150523APB_FTO_55008 Andhra Pradesh Grameena Vikas Bank APGV0006260 Chilkuru 7682
13 CHILKUR TS3642008_150523APB_FTO_55008 DOP SBIN0000DOP General Post Office-CBS 5482

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