Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:40:13 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_180523FTO_59449
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-42-008-011-003/060607
(RAMPURAM) 		3642008000NRG24170520230249982 18/05/2023 Venkatamma 3642008WL0006883 Venkatamma 00227 KVBL0001469 1260 1260 Processed 24/05/2023 1820588303 Venkatamma ()
2 CHILKUR TS-42-008-011-003/060607
(RAMPURAM) 		3642008000NRG24170520230249983 18/05/2023 Venkatamma 3642008WL0006883 Venkatamma 00227 KVBL0001469 1104 1104 Processed 24/05/2023 1820588302 Venkatamma ()
SubTotal 2364 2364
3 CHILKUR TS-42-008-006-002/010030
(KONDAPURAM) 		3642008000NRG24170520230249975 18/05/2023 Roshamma 3642008WL0006882 Roshamma 00415 SBIN0006315 1380 1380 Rejected 24/05/2023 1820588304 Account closed
4 CHILKUR TS-42-008-006-002/010030
(KONDAPURAM) 		3642008000NRG24170520230249976 18/05/2023 Roshamma 3642008WL0006882 Roshamma 00415 SBIN0006315 1410 1410 Rejected 24/05/2023 1820588305 Account closed
5 CHILKUR TS-42-008-011-003/060140
(RAMPURAM) 		3642008000NRG24150520230222015 18/05/2023 Venkaiah 3642008WL0006031 Venkaiah 00415 SBIN0006315 800 800 Processed 24/05/2023 1820588311 MR RAMPANGU VENKATAIAH ()
6 CHILKUR TS-42-008-011-003/060140
(RAMPURAM) 		3642008000NRG24170520230249979 18/05/2023 Venkaiah 3642008WL0006883 Venkaiah 00415 SBIN0006315 920 920 Processed 24/05/2023 1820588310 MR RAMPANGU VENKATAIAH ()
7 CHILKUR TS-42-008-011-003/060523
(RAMPURAM) 		3642008000NRG24170520230249980 18/05/2023 Basavayya 3642008WL0006883 Basavayya 00415 SBIN0006315 1104 1104 Processed 24/05/2023 1820588307 MR TIPIRISHETTI BASAVAIAH ()
8 CHILKUR TS-42-008-011-003/060523
(RAMPURAM) 		3642008000NRG24170520230249981 18/05/2023 Basavayya 3642008WL0006883 Basavayya 00415 SBIN0006315 1260 1260 Processed 24/05/2023 1820588308 MR TIPIRISHETTI BASAVAIAH ()
9 CHILKUR TS-42-008-011-003/060884
(RAMPURAM) 		3642008000NRG24170520230245066 18/05/2023 Venkateswarlu 3642008WL0006761 Venkateswarlu 00415 SBIN0006315 920 920 Rejected 24/05/2023 1820588309 No Such Account
10 CHILKUR TS-42-008-012-003/070209
(ARLAGUDEM) 		3642008000NRG24170520230249969 18/05/2023 Srinivasarao 3642008WL0006878 Srinivasarao 00415 SBIN0006315 1075 1075 Processed 24/05/2023 1820588306 MR SAGARLA SRINIVASARAO ()
SubTotal 8869 8869
11 CHILKUR TS-42-008-007-003/010862
(CHILKUR) 		3642008000NRG24150520230222013 18/05/2023 Achaiah 3642008WL0006030 Achaiah 00415 SBIN0017568 179 179 Processed 24/05/2023 1820588312 MR SULTHANI ACHAIAH ()
SubTotal 179 179
12 CHILKUR TS-42-008-004-001/060271
(CHENNARIGUDEM) 		3642008000NRG24170520230249971 18/05/2023 Kotaiah Chari 3642008WL0006880 Kotaiah Chari 00415 SBIN0020563 960 960 Processed 24/05/2023 1820588315 MR BETHU KOTAIAH CHARY ()
13 CHILKUR TS-42-008-006-002/010434
(KONDAPURAM) 		3642008000NRG24170520230249977 18/05/2023 kandula anil kumar 3642008WL0006882 kandula anil kumar 00415 SBIN0020563 1410 1410 Processed 24/05/2023 1820588317 MR KANDULA ANILKUMAR ANILKUMAR ()
14 CHILKUR TS-42-008-006-002/010434
(KONDAPURAM) 		3642008000NRG24170520230249978 18/05/2023 kandula anil kumar 3642008WL0006882 kandula anil kumar 00415 SBIN0020563 1380 1380 Processed 24/05/2023 1820588316 MR KANDULA ANILKUMAR ANILKUMAR ()
15 CHILKUR TS-42-008-013-003/100241
(NARAYANPURAM) 		3642008000NRG24170520230246505 18/05/2023 Naga laxmi 3642008WL0006776 Naga laxmi 00415 SBIN0020563 1253 1253 Processed 24/05/2023 1820588314 MASTER MISALA KIRAN KUMAR ()
16 CHILKUR TS-42-008-013-003/100620
(NARAYANPURAM) 		3642008000NRG24170520230246506 18/05/2023 Manamma 3642008WL0006776 Manamma 00415 SBIN0020563 1253 1253 Processed 24/05/2023 1820588313 MASTER MEESALA KRANTHI KUMAR ()
SubTotal 6256 6256
17 CHILKUR TS-42-008-001-001/010930
(BETHA VOLE) 		3642008000NRG24170520230245061 18/05/2023 Saidulu 3642008WL0006759 Saidulu 00684 APGV0006224 1230 1230 Rejected 24/05/2023 1820588296 No Such Account
18 CHILKUR TS-42-008-001-001/010930
(BETHA VOLE) 		3642008000NRG24170520230245062 18/05/2023 Saidulu 3642008WL0006759 Saidulu 00684 APGV0006224 1230 1230 Rejected 24/05/2023 1820588297 No Such Account
19 CHILKUR TS-42-008-001-001/010930
(BETHA VOLE) 		3642008000NRG24170520230245063 18/05/2023 Saidulu 3642008WL0006759 Saidulu 00684 APGV0006224 1005 1005 Rejected 24/05/2023 1820588295 No Such Account
SubTotal 3465 3465
20 CHILKUR TS-42-008-007-003/010867
(CHILKUR) 		3642008000NRG24150520230222014 18/05/2023 Srinu 3642008WL0006030 Srinu 00684 APGV0006260 1074 1074 Processed 24/05/2023 1820588301 Srinu ()
21 CHILKUR TS-42-008-007-003/010867
(CHILKUR) 		3642008000NRG24170520230249970 18/05/2023 Srinu 3642008WL0006879 Srinu 00684 APGV0006260 651 651 Processed 24/05/2023 1820588300 Srinu ()
22 CHILKUR TS-42-008-012-003/070084
(ARLAGUDEM) 		3642008000NRG24170520230249968 18/05/2023 mamata 3642008WL0006878 mamata 00684 APGV0006260 237 237 Rejected 24/05/2023 1820588299 Account closed
23 CHILKUR TS-42-008-013-003/100085
(NARAYANPURAM) 		3642008000NRG24170520230246504 18/05/2023 Renuka 3642008WL0006776 Renuka 00684 APGV0006260 864 864 Processed 24/05/2023 1820588298 Renuka ()
SubTotal 2826 2826
Total 23959 23959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_180523FTO_59449 Karur Vysya Bank KVBL0001469 KODADA 2364
2 CHILKUR TS3642008_180523FTO_59449 STATE BANK OF INDIA SBIN0006315 KODAD 8869
3 CHILKUR TS3642008_180523FTO_59449 STATE BANK OF INDIA SBIN0017568 KODAD TOWN 179
4 CHILKUR TS3642008_180523FTO_59449 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 3466
5 CHILKUR TS3642008_180523FTO_59449 STATE BANK OF INDIA SBIN0020563 DOP 2790
6 CHILKUR TS3642008_180523FTO_59449 Andhra Pradesh Grameena Vikas Bank APGV0006224 Kodada 3465
7 CHILKUR TS3642008_180523FTO_59449 Andhra Pradesh Grameena Vikas Bank APGV0006260 Chilkuru 2826

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