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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:29:11 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_250423FTO_27356
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-42-008-012-003/070022
(ARLAGUDEM) 		3642008000NRG24250420230070255 25/04/2023 Kamalamma 3642008WL002512 Kamalamma 50820601 SBIN0000DOP 815 815 Processed 12/05/2023 1487056884 Kamalamma ()
2 CHILKUR TS-42-008-012-003/070026
(ARLAGUDEM) 		3642008000NRG24250420230070257 25/04/2023 Venkatayya 3642008WL002512 Venkatayya 50820601 SBIN0000DOP 815 815 Processed 12/05/2023 1487056861 Venkatayya ()
3 CHILKUR TS-42-008-012-003/070093
(ARLAGUDEM) 		3642008000NRG24250420230070261 25/04/2023 Umaadevi 3642008WL002512 Umaadevi 50820601 SBIN0000DOP 815 815 Processed 12/05/2023 1487056883 Umaadevi ()
4 CHILKUR TS-42-008-012-003/070096
(ARLAGUDEM) 		3642008000NRG24250420230070262 25/04/2023 Baalayya 3642008WL002512 Baalayya 50820601 SBIN0000DOP 652 652 Processed 12/05/2023 1487056880 Baalayya ()
5 CHILKUR TS-42-008-012-003/070096
(ARLAGUDEM) 		3642008000NRG24250420230070263 25/04/2023 Naagamani 3642008WL002512 Naagamani 50820601 SBIN0000DOP 815 815 Processed 12/05/2023 1487056877 Naagamani ()
6 CHILKUR TS-42-008-012-003/070127
(ARLAGUDEM) 		3642008000NRG24250420230070265 25/04/2023 Kameshwaramma 3642008WL002512 Kameshwaramma 50820601 SBIN0000DOP 815 815 Processed 12/05/2023 1487056868 Kameshwaramma ()
7 CHILKUR TS-42-008-012-003/070127
(ARLAGUDEM) 		3642008000NRG24250420230070264 25/04/2023 Venkayya 3642008WL002512 Venkayya 50820601 SBIN0000DOP 326 326 Processed 12/05/2023 1487056862 Venkayya ()
8 CHILKUR TS-42-008-012-003/070144
(ARLAGUDEM) 		3642008000NRG24250420230070266 25/04/2023 Naagamma 3642008WL002512 Naagamma 50820601 SBIN0000DOP 163 163 Processed 12/05/2023 1487056866 Naagamma ()
9 CHILKUR TS-42-008-012-003/070146
(ARLAGUDEM) 		3642008000NRG24250420230070267 25/04/2023 Cukkamma 3642008WL002512 Cukkamma 50820601 SBIN0000DOP 815 815 Processed 12/05/2023 1487056875 Cukkamma ()
10 CHILKUR TS-42-008-012-003/070156
(ARLAGUDEM) 		3642008000NRG24250420230070271 25/04/2023 Naagamani 3642008WL002512 Naagamani 50820601 SBIN0000DOP 815 815 Processed 12/05/2023 1487056871 Naagamani ()
11 CHILKUR TS-42-008-012-003/070156
(ARLAGUDEM) 		3642008000NRG24250420230070270 25/04/2023 Narsayya 3642008WL002512 Narsayya 50820601 SBIN0000DOP 163 163 Processed 12/05/2023 1487056879 Narsayya ()
12 CHILKUR TS-42-008-012-003/070165
(ARLAGUDEM) 		3642008000NRG24250420230070277 25/04/2023 Saavitramma 3642008WL002512 Saavitramma 50820601 SBIN0000DOP 815 815 Processed 12/05/2023 1487056876 Saavitramma ()
13 CHILKUR TS-42-008-012-003/070167
(ARLAGUDEM) 		3642008000NRG24250420230070278 25/04/2023 Usha 3642008WL002512 Usha 50820601 SBIN0000DOP 163 163 Processed 12/05/2023 1487056882 Usha ()
14 CHILKUR TS-42-008-012-003/070169
(ARLAGUDEM) 		3642008000NRG24250420230070280 25/04/2023 gopi 3642008WL002512 gopi 50820601 SBIN0000DOP 163 163 Processed 12/05/2023 1487056881 gopi ()
15 CHILKUR TS-42-008-012-003/070169
(ARLAGUDEM) 		3642008000NRG24250420230070279 25/04/2023 Naagamani 3642008WL002512 Naagamani 50820601 SBIN0000DOP 978 978 Processed 12/05/2023 1487056869 Naagamani ()
16 CHILKUR TS-42-008-012-003/070207
(ARLAGUDEM) 		3642008000NRG24250420230070289 25/04/2023 Accamma 3642008WL002512 Accamma 50820601 SBIN0000DOP 815 815 Processed 12/05/2023 1487056870 Accamma ()
17 CHILKUR TS-42-008-012-003/070207
(ARLAGUDEM) 		3642008000NRG24250420230070288 25/04/2023 Seetaraamayya 3642008WL002512 Seetaraamayya 50820601 SBIN0000DOP 815 815 Processed 12/05/2023 1487056863 Seetaraamayya ()
18 CHILKUR TS-42-008-012-003/070215
(ARLAGUDEM) 		3642008000NRG24250420230070295 25/04/2023 Narsamma 3642008WL002512 Narsamma 50820601 SBIN0000DOP 978 978 Processed 12/05/2023 1487056865 Narsamma ()
19 CHILKUR TS-42-008-012-003/070219
(ARLAGUDEM) 		3642008000NRG24250420230070296 25/04/2023 Dhanamma 3642008WL002512 Dhanamma 50820601 SBIN0000DOP 978 978 Processed 12/05/2023 1487056874 Dhanamma ()
20 CHILKUR TS-42-008-012-003/070233
(ARLAGUDEM) 		3642008000NRG24250420230070298 25/04/2023 Narsamma 3642008WL002512 Narsamma 50820601 SBIN0000DOP 978 978 Processed 12/05/2023 1487056864 Narsamma ()
21 CHILKUR TS-42-008-012-003/070247
(ARLAGUDEM) 		3642008000NRG24250420230070299 25/04/2023 Tirapamma 3642008WL002512 Tirapamma 50820601 SBIN0000DOP 815 815 Processed 12/05/2023 1487056872 Tirapamma ()
22 CHILKUR TS-42-008-012-003/070255
(ARLAGUDEM) 		3642008000NRG24250420230070300 25/04/2023 Accayya 3642008WL002512 Accayya 50820601 SBIN0000DOP 163 163 Processed 12/05/2023 1487056873 Accayya ()
23 CHILKUR TS-42-008-012-003/070271
(ARLAGUDEM) 		3642008000NRG24250420230070302 25/04/2023 Candramma 3642008WL002512 Candramma 50820601 SBIN0000DOP 978 978 Processed 12/05/2023 1487056878 Candramma ()
24 CHILKUR TS-42-008-012-003/070334
(ARLAGUDEM) 		3642008000NRG24250420230070304 25/04/2023 Raveendar 3642008WL002512 Raveendar 50820601 SBIN0000DOP 163 163 Processed 12/05/2023 1487056867 Raveendar ()
25 CHILKUR TS-42-008-012-003/070388
(ARLAGUDEM) 		3642008000NRG24250420230070309 25/04/2023 Kalpana 3642008WL002512 Kalpana 50820601 SBIN0000DOP 815 815 Processed 12/05/2023 1487056860 Kalpana ()
SubTotal 16626 16626
Total 16626 16626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_250423FTO_27356 SURYAPET H.O 50820601 KODAD SO 16626

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