Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:20:48 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_030423FTO_2813
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-42-008-010-003/050074
(SEETHLATHANDA) 		3642008000NRG23030420231565805 03/04/2023 Saidamma 3642008WL051989 Saidamma 50823801 SBIN0000DOP 1284 1284 Processed 03/05/2023 1173852411 Saidamma ()
2 CHILKUR TS-42-008-010-003/050140
(SEETHLATHANDA) 		3642008000NRG23030420231565807 03/04/2023 Nagamma 3642008WL051990 Nagamma 50823801 SBIN0000DOP 2568 2568 Processed 03/05/2023 1173852418 Nagamma ()
3 CHILKUR TS-42-008-010-003/050168
(SEETHLATHANDA) 		3642008000NRG23030420231565773 03/04/2023 Shanthi 3642008WL051988 Shanthi 50823801 SBIN0000DOP 696 696 Processed 03/05/2023 1173852414 Shanthi ()
4 CHILKUR TS-42-008-010-003/050173
(SEETHLATHANDA) 		3642008000NRG23030420231565777 03/04/2023 Kaika 3642008WL051988 Kaika 50823801 SBIN0000DOP 696 696 Processed 03/05/2023 1173852421 Kaika ()
5 CHILKUR TS-42-008-010-003/050173
(SEETHLATHANDA) 		3642008000NRG23030420231565776 03/04/2023 Saida 3642008WL051988 Saida 50823801 SBIN0000DOP 464 464 Processed 03/05/2023 1173852424 Saida ()
6 CHILKUR TS-42-008-010-003/050184
(SEETHLATHANDA) 		3642008000NRG23030420231565806 03/04/2023 Srinu Kumar 3642008WL051989 Srinu Kumar 50823801 SBIN0000DOP 1284 1284 Processed 03/05/2023 1173852422 Srinu Kumar ()
7 CHILKUR TS-42-008-010-003/050314
(SEETHLATHANDA) 		3642008000NRG23030420231565796 03/04/2023 Rambai 3642008WL051988 Rambai 50823801 SBIN0000DOP 696 696 Processed 03/05/2023 1173852420 Rambai ()
8 CHILKUR TS-42-008-010-003/050314
(SEETHLATHANDA) 		3642008000NRG23030420231565795 03/04/2023 Srinu 3642008WL051988 Srinu 50823801 SBIN0000DOP 580 580 Processed 03/05/2023 1173852419 Srinu ()
9 CHILKUR TS-42-008-010-003/050353
(SEETHLATHANDA) 		3642008000NRG23030420231565799 03/04/2023 lakShmi 3642008WL051988 lakShmi 50823801 SBIN0000DOP 696 696 Processed 03/05/2023 1173852410 lakShmi ()
10 CHILKUR TS-42-008-013-003/100269
(NARAYANPURAM) 		3642008000NRG23030420231565893 03/04/2023 Sukkamma 3642008WL052000 Sukkamma 50823801 SBIN0000DOP 696 696 Processed 03/05/2023 1173852413 Sukkamma ()
11 CHILKUR TS-42-008-013-003/100391
(NARAYANPURAM) 		3642008000NRG23030420231565870 03/04/2023 Vijayakumaari 3642008WL051998 Vijayakumaari 50823801 SBIN0000DOP 444 444 Processed 03/05/2023 1173852412 Vijayakumaari ()
12 CHILKUR TS-42-008-013-003/120265
(NARAYANPURAM) 		3642008000NRG23030420231565839 03/04/2023 Baaratamma 3642008WL051996 Baaratamma 50823801 SBIN0000DOP 1128 1128 Processed 03/05/2023 1173852415 Baaratamma ()
13 CHILKUR TS-42-008-013-003/120265
(NARAYANPURAM) 		3642008000NRG23030420231565881 03/04/2023 Baaratamma 3642008WL051999 Baaratamma 50823801 SBIN0000DOP 520 520 Processed 03/05/2023 1173852416 Baaratamma ()
14 CHILKUR TS-42-008-013-003/120462
(NARAYANPURAM) 		3642008000NRG23030420231565888 03/04/2023 Chandrakala 3642008WL051999 Chandrakala 50823801 SBIN0000DOP 520 520 Processed 03/05/2023 1173852417 Chandrakala ()
15 CHILKUR TS-42-008-013-003/120566
(NARAYANPURAM) 		3642008000NRG23030420231565879 03/04/2023 shailaja 3642008WL051998 shailaja 50823801 SBIN0000DOP 444 444 Processed 03/05/2023 1173852423 shailaja ()
SubTotal 12716 12716
Total 12716 12716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_030423FTO_2813 SURYAPET H.O 50823801 GUDIBANDA SO (NALGONDA) 12716

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