Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:57 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_210723FTO_138852
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-42-008-007-003/13082
(CHILKUR) 		3642008000NRG24180720230884020 21/07/2023 khajabi 3642008WL0020344 khajabi 00045 BARB0KODADX 1099 1099 Processed 28/07/2023 3962430347 khajabi ()
2 CHILKUR TS-42-008-007-003/13082
(CHILKUR) 		3642008000NRG24180720230884021 21/07/2023 khajabi 3642008WL0020344 khajabi 00045 BARB0KODADX 456 456 Processed 28/07/2023 3962430348 khajabi ()
SubTotal 1555 1555
3 CHILKUR TS-42-008-003-001/050524
(POLENIGUDEM) 		3642008000NRG24180720230882272 21/07/2023 venkatamma 3642008WL0020252 venkatamma 00078 CNRB0001810 990 990 Processed 28/07/2023 3962430372 venkatamma ()
4 CHILKUR TS-42-008-005-001/070007
(ACHARLAGUDEM) 		3642008000NRG24180720230882257 21/07/2023 Srikanth 3642008WL0020249 Srikanth 00078 CNRB0001810 352 352 Processed 28/07/2023 3962430349 Srikanth ()
SubTotal 1342 1342
5 CHILKUR TS-42-008-004-001/60453
(CHENNARIGUDEM) 		3642008000NRG24200720230890623 21/07/2023 YALLAMMA 3642008WL0020758 YALLAMMA 00168 ICIC0003633 580 580 Processed 28/07/2023 3962430350 YALLAMMA ()
SubTotal 580 580
6 CHILKUR TS-42-008-007-003/13064
(CHILKUR) 		3642008000NRG24180720230884018 21/07/2023 Sandya 3642008WL0020344 Sandya 00177 IOBA0003687 1230 1230 Processed 28/07/2023 3962430351 Sandya ()
SubTotal 1230 1230
7 CHILKUR TS-42-008-007-003/011667
(CHILKUR) 		3642008000NRG24180720230884030 21/07/2023 Saida Babu 3642008WL0020344 Saida Babu 00415 SBIN0006315 800 800 Processed 28/07/2023 3962430355 MR MERIGA VENKAIAH ()
8 CHILKUR TS-42-008-012-003/040113
(ARLAGUDEM) 		3642008000NRG24180720230882258 21/07/2023 Venkatamma 3642008WL0020250 Venkatamma 00415 SBIN0006315 845 845 Processed 28/07/2023 3962430370 MRS JANAPATI VENKATAMMA ()
9 CHILKUR TS-42-008-012-003/070252
(ARLAGUDEM) 		3642008000NRG24180720230882260 21/07/2023 Padma 3642008WL0020250 Padma 00415 SBIN0006315 732 732 Processed 28/07/2023 3962430352 MRS SAGARLA PUSHPA ()
10 CHILKUR TS-42-008-013-003/100056
(NARAYANPURAM) 		3642008000NRG24180720230883387 21/07/2023 vasanth 3642008WL0020317 vasanth 00415 SBIN0006315 996 996 Processed 28/07/2023 3962430354 MR THAMMANABOINA VASANTH KUMAR ()
11 CHILKUR TS-42-008-013-003/100056
(NARAYANPURAM) 		3642008000NRG24180720230883388 21/07/2023 vasanth 3642008WL0020317 vasanth 00415 SBIN0006315 990 990 Processed 28/07/2023 3962430353 MR THAMMANABOINA VASANTH KUMAR ()
SubTotal 4363 4363
12 CHILKUR TS-42-008-012-003/070084
(ARLAGUDEM) 		3642008000NRG24180720230882259 21/07/2023 mamata 3642008WL0020250 mamata 00415 SBIN0008497 915 915 Processed 28/07/2023 3962430356 MRS PRADANAPU MAMATHA ()
SubTotal 915 915
13 CHILKUR TS-42-008-013-003/120621
(NARAYANPURAM) 		3642008000NRG24180720230880874 21/07/2023 Niranjan 3642008WL0020161 Niranjan 00415 SBIN0020181 978 978 Processed 28/07/2023 3962430369 MR VULLENDULA NIRANJAN ()
SubTotal 978 978
14 CHILKUR TS-42-008-004-001/060078
(CHENNARIGUDEM) 		3642008000NRG24180720230882261 21/07/2023 saidulu 3642008WL0020251 saidulu 00415 SBIN0020563 540 540 Rejected 28/07/2023 3962430358 No Such Account
15 CHILKUR TS-42-008-004-001/060100
(CHENNARIGUDEM) 		3642008000NRG24180720230882262 21/07/2023 lakshmi 3642008WL0020251 lakshmi 00415 SBIN0020563 580 580 Rejected 28/07/2023 3962430357 No Such Account
16 CHILKUR TS-42-008-004-001/060105
(CHENNARIGUDEM) 		3642008000NRG24180720230882263 21/07/2023 lachamma 3642008WL0020251 lachamma 00415 SBIN0020563 180 180 Processed 28/07/2023 3962430362 MRS PUTTAPAKA LAXMI ()
17 CHILKUR TS-42-008-004-001/060207
(CHENNARIGUDEM) 		3642008000NRG24200720230890621 21/07/2023 Mathangi Veeraswamy 3642008WL0020758 Mathangi Veeraswamy 00415 SBIN0020563 440 440 Processed 28/07/2023 3962430361 MR VEERASWAMY MATHANGI ()
18 CHILKUR TS-42-008-004-001/060416
(CHENNARIGUDEM) 		3642008000NRG24200720230890622 21/07/2023 kotesh 3642008WL0020758 kotesh 00415 SBIN0020563 405 405 Processed 28/07/2023 3962430363 MRS KOVVURI KOTESWARAMMA ()
19 CHILKUR TS-42-008-005-001/070133
(ACHARLAGUDEM) 		3642008000NRG24180720230882694 21/07/2023 shirisha 3642008WL0020276 shirisha 00415 SBIN0020563 184 184 Processed 28/07/2023 3962430359 MR BODDUPALLI GOPI ()
20 CHILKUR TS-42-008-005-001/070133
(ACHARLAGUDEM) 		3642008000NRG24180720230882695 21/07/2023 shirisha 3642008WL0020276 shirisha 00415 SBIN0020563 528 528 Processed 28/07/2023 3962430360 MR BODDUPALLI GOPI ()
21 CHILKUR TS-42-008-007-003/011774
(CHILKUR) 		3642008000NRG24180720230884031 21/07/2023 Akhil 3642008WL0020344 Akhil 00415 SBIN0020563 1070 1070 Processed 28/07/2023 3962430364 MR AKHIL NASABOINA ()
SubTotal 3927 3927
22 CHILKUR TS-42-008-007-003/010472
(CHILKUR) 		3642008000NRG24180720230884024 21/07/2023 IMMAMBI 3642008WL0020344 IMMAMBI 00468 UBIN0803294 905 905 Processed 28/07/2023 3962430365 IMMAMBI ()
23 CHILKUR TS-42-008-007-003/010472
(CHILKUR) 		3642008000NRG24180720230884025 21/07/2023 IMMAMBI 3642008WL0020344 IMMAMBI 00468 UBIN0803294 708 708 Processed 28/07/2023 3962430366 IMMAMBI ()
SubTotal 1613 1613
24 CHILKUR TS-42-008-013-003/100171
(NARAYANPURAM) 		3642008000NRG24180720230880868 21/07/2023 Ramesh 3642008WL0020161 Ramesh 00468 UBIN0817872 948 948 Processed 28/07/2023 3962430368 Ramesh ()
SubTotal 948 948
25 CHILKUR TS-42-008-013-003/120061
(NARAYANPURAM) 		3642008000NRG24180720230880872 21/07/2023 Rajeswari 3642008WL0020161 Rajeswari 00468 UBIN0917311 652 652 Processed 28/07/2023 3962430367 Rajeswari ()
SubTotal 652 652
26 CHILKUR TS-42-008-007-003/010328
(CHILKUR) 		3642008000NRG24180720230884013 21/07/2023 Shafiya Be 3642008WL0020344 Shafiya Be 00684 APGV0006260 380 380 Processed 28/07/2023 3962430345 Shafiya Be ()
27 CHILKUR TS-42-008-007-003/010922
(CHILKUR) 		3642008000NRG24180720230884026 21/07/2023 Nageswara Rao 3642008WL0020344 Nageswara Rao 00684 APGV0006260 1476 1476 Processed 28/07/2023 3962430338 Nageswara Rao ()
28 CHILKUR TS-42-008-007-003/011319
(CHILKUR) 		3642008000NRG24180720230884027 21/07/2023 Ramulu 3642008WL0020344 Ramulu 00684 APGV0006260 1104 1104 Processed 28/07/2023 3962430342 Ramulu ()
29 CHILKUR TS-42-008-007-003/011319
(CHILKUR) 		3642008000NRG24180720230884028 21/07/2023 Ramulu 3642008WL0020344 Ramulu 00684 APGV0006260 1085 1085 Processed 28/07/2023 3962430343 Ramulu ()
30 CHILKUR TS-42-008-007-003/011363
(CHILKUR) 		3642008000NRG24180720230884029 21/07/2023 Venkati 3642008WL0020344 Venkati 00684 APGV0006260 1104 1104 Processed 28/07/2023 3962430337 Venkati ()
31 CHILKUR TS-42-008-007-003/011872
(CHILKUR) 		3642008000NRG24180720230884032 21/07/2023 Vires 3642008WL0020344 Vires 00684 APGV0006260 1302 1302 Processed 28/07/2023 3962430335 Vires ()
32 CHILKUR TS-42-008-007-003/011931
(CHILKUR) 		3642008000NRG24180720230884014 21/07/2023 jamal 3642008WL0020344 jamal 00684 APGV0006260 456 456 Processed 28/07/2023 3962430332 jamal ()
33 CHILKUR TS-42-008-007-003/012355
(CHILKUR) 		3642008000NRG24180720230884015 21/07/2023 Veerababu 3642008WL0020344 Veerababu 00684 APGV0006260 1464 1464 Processed 28/07/2023 3962430341 Veerababu ()
34 CHILKUR TS-42-008-007-003/012541
(CHILKUR) 		3642008000NRG24180720230884016 21/07/2023 Balu 3642008WL0020344 Balu 00684 APGV0006260 1104 1104 Processed 28/07/2023 3962430336 Balu ()
35 CHILKUR TS-42-008-007-003/013049
(CHILKUR) 		3642008000NRG24180720230884017 21/07/2023 Ashok 3642008WL0020344 Ashok 00684 APGV0006260 1729 1729 Processed 28/07/2023 3962430344 Ashok ()
36 CHILKUR TS-42-008-007-003/13081
(CHILKUR) 		3642008000NRG24180720230884019 21/07/2023 Narasimha rao 3642008WL0020344 Narasimha rao 00684 APGV0006260 1239 1239 Processed 28/07/2023 3962430346 Narasimha rao ()
37 CHILKUR TS-42-008-007-003/13083
(CHILKUR) 		3642008000NRG24180720230884022 21/07/2023 imam 3642008WL0020344 imam 00684 APGV0006260 456 456 Processed 28/07/2023 3962430333 imam ()
38 CHILKUR TS-42-008-007-003/13083
(CHILKUR) 		3642008000NRG24180720230884023 21/07/2023 imam 3642008WL0020344 imam 00684 APGV0006260 942 942 Processed 28/07/2023 3962430334 imam ()
39 CHILKUR TS-42-008-013-003/100570
(NARAYANPURAM) 		3642008000NRG24180720230880869 21/07/2023 Sandhya 3642008WL0020161 Sandhya 00684 APGV0006260 990 990 Processed 28/07/2023 3962430340 Sandhya ()
40 CHILKUR TS-42-008-013-003/120015
(NARAYANPURAM) 		3642008000NRG24180720230880871 21/07/2023 Pavan Gowd 3642008WL0020161 Pavan Gowd 00684 APGV0006260 652 652 Processed 28/07/2023 3962430339 Pavan Gowd ()
41 CHILKUR TS-42-008-013-003/120618
(NARAYANPURAM) 		3642008000NRG24180720230880873 21/07/2023 Kavitha 3642008WL0020161 Kavitha 00684 APGV0006260 978 978 Processed 28/07/2023 3962430373 Kavitha ()
SubTotal 16461 16461
42 CHILKUR TS-42-008-013-003/100730
(NARAYANPURAM) 		3642008000NRG24180720230880870 21/07/2023 Saidulu 3642008WL0020161 Saidulu 00710 SBIN0000DOP 652 652 Processed 28/07/2023 3962430371 Saidulu ()
SubTotal 652 652
Total 35216 35216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_210723FTO_138852 Bank of Baroda BARB0KODADX Kodad 1555
2 CHILKUR TS3642008_210723FTO_138852 Canara Bank CNRB0001810 TADVAI 1342
3 CHILKUR TS3642008_210723FTO_138852 ICICI BANK ICIC0003633 KODAD 580
4 CHILKUR TS3642008_210723FTO_138852 INDIAN OVERSEAS BANK IOBA0003687 KODAD 1230
5 CHILKUR TS3642008_210723FTO_138852 STATE BANK OF INDIA SBIN0006315 DOP 732
6 CHILKUR TS3642008_210723FTO_138852 STATE BANK OF INDIA SBIN0006315 KODAD 3631
7 CHILKUR TS3642008_210723FTO_138852 STATE BANK OF INDIA SBIN0008497 AKUPAMULA 915
8 CHILKUR TS3642008_210723FTO_138852 STATE BANK OF INDIA SBIN0020181 KODAD 978
9 CHILKUR TS3642008_210723FTO_138852 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 3927
10 CHILKUR TS3642008_210723FTO_138852 UNION BANK OF INDIA UBIN0803294 KODAD 1613
11 CHILKUR TS3642008_210723FTO_138852 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 948
12 CHILKUR TS3642008_210723FTO_138852 UNION BANK OF INDIA UBIN0917311 DOP 652
13 CHILKUR TS3642008_210723FTO_138852 Andhra Pradesh Grameena Vikas Bank APGV0006260 Chilkuru 16461
14 CHILKUR TS3642008_210723FTO_138852 DOP SBIN0000DOP General Post Office-CBS 652

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