Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:40:30 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_010623FTO_80091
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-42-008-001-001/010470
(BETHA VOLE) 		3642008000NRG24300520230400645 01/06/2023 Naagaraju 3642008WL009742 Naagaraju 50820401 SBIN0000DOP 1476 1476 Processed 07/06/2023 2267409308 Naagaraju ()
2 CHILKUR TS-42-008-001-001/010760
(BETHA VOLE) 		3642008000NRG24300520230400649 01/06/2023 Kaasim 3642008WL009742 Kaasim 50820401 SBIN0000DOP 1476 1476 Processed 07/06/2023 2267409315 Kaasim ()
3 CHILKUR TS-42-008-002-001/020015
(JERRIPOTHULAGUDEM) 		3642008000NRG24010620230443437 01/06/2023 Lakshminarsamma 3642008WL010545 Lakshminarsamma 50820401 SBIN0000DOP 948 948 Processed 07/06/2023 2267409333 Lakshminarsamma ()
4 CHILKUR TS-42-008-002-001/020109
(JERRIPOTHULAGUDEM) 		3642008000NRG24010620230444019 01/06/2023 Vemkanna 3642008WL010551 Vemkanna 50820401 SBIN0000DOP 152 152 Processed 07/06/2023 2267409321 Vemkanna ()
5 CHILKUR TS-42-008-002-001/020215
(JERRIPOTHULAGUDEM) 		3642008000NRG24010620230443451 01/06/2023 Jaanamma 3642008WL010545 Jaanamma 50820401 SBIN0000DOP 948 948 Processed 07/06/2023 2267409344 Jaanamma ()
6 CHILKUR TS-42-008-002-001/020223
(JERRIPOTHULAGUDEM) 		3642008000NRG24010620230443457 01/06/2023 Upemdra 3642008WL010545 Upemdra 50820401 SBIN0000DOP 948 948 Processed 07/06/2023 2267409339 Upemdra ()
7 CHILKUR TS-42-008-002-001/020229
(JERRIPOTHULAGUDEM) 		3642008000NRG24010620230443464 01/06/2023 Kalamma 3642008WL010545 Kalamma 50820401 SBIN0000DOP 790 790 Processed 07/06/2023 2267409340 Kalamma ()
8 CHILKUR TS-42-008-002-001/020293
(JERRIPOTHULAGUDEM) 		3642008000NRG24010620230443476 01/06/2023 Veeramma 3642008WL010545 Veeramma 50820401 SBIN0000DOP 158 158 Processed 07/06/2023 2267409341 Veeramma ()
9 CHILKUR TS-42-008-002-001/020298
(JERRIPOTHULAGUDEM) 		3642008000NRG24010620230443480 01/06/2023 Vemkatayya 3642008WL010545 Vemkatayya 50820401 SBIN0000DOP 316 316 Processed 07/06/2023 2267409316 Vemkatayya ()
10 CHILKUR TS-42-008-002-001/020302
(JERRIPOTHULAGUDEM) 		3642008000NRG24010620230443485 01/06/2023 Martamma 3642008WL010545 Martamma 50820401 SBIN0000DOP 948 948 Processed 07/06/2023 2267409310 Martamma ()
11 CHILKUR TS-42-008-002-001/020307
(JERRIPOTHULAGUDEM) 		3642008000NRG24010620230443487 01/06/2023 Anamdam 3642008WL010545 Anamdam 50820401 SBIN0000DOP 316 316 Processed 07/06/2023 2267409330 Anamdam ()
12 CHILKUR TS-42-008-002-001/020310
(JERRIPOTHULAGUDEM) 		3642008000NRG24010620230443493 01/06/2023 Durga 3642008WL010545 Durga 50820401 SBIN0000DOP 948 948 Processed 07/06/2023 2267409342 Durga ()
13 CHILKUR TS-42-008-002-001/020310
(JERRIPOTHULAGUDEM) 		3642008000NRG24010620230443491 01/06/2023 Limgayya 3642008WL010545 Limgayya 50820401 SBIN0000DOP 948 948 Processed 07/06/2023 2267409320 Limgayya ()
14 CHILKUR TS-42-008-002-001/020310
(JERRIPOTHULAGUDEM) 		3642008000NRG24010620230443492 01/06/2023 Raamulamma 3642008WL010545 Raamulamma 50820401 SBIN0000DOP 948 948 Processed 07/06/2023 2267409336 Raamulamma ()
15 CHILKUR TS-42-008-002-001/020316
(JERRIPOTHULAGUDEM) 		3642008000NRG24010620230443496 01/06/2023 Naagamma 3642008WL010545 Naagamma 50820401 SBIN0000DOP 948 948 Processed 07/06/2023 2267409334 Naagamma ()
16 CHILKUR TS-42-008-002-001/020316
(JERRIPOTHULAGUDEM) 		3642008000NRG24010620230443497 01/06/2023 Naagaraaju 3642008WL010545 Naagaraaju 50820401 SBIN0000DOP 948 948 Processed 07/06/2023 2267409343 Naagaraaju ()
17 CHILKUR TS-42-008-002-001/020316
(JERRIPOTHULAGUDEM) 		3642008000NRG24010620230443498 01/06/2023 renuka 3642008WL010545 renuka 50820401 SBIN0000DOP 790 790 Processed 07/06/2023 2267409306 renuka ()
18 CHILKUR TS-42-008-002-001/020318
(JERRIPOTHULAGUDEM) 		3642008000NRG24010620230443500 01/06/2023 Veerasvaami 3642008WL010545 Veerasvaami 50820401 SBIN0000DOP 948 948 Processed 07/06/2023 2267409326 Veerasvaami ()
19 CHILKUR TS-42-008-002-001/020318
(JERRIPOTHULAGUDEM) 		3642008000NRG24010620230443501 01/06/2023 Yallamma 3642008WL010545 Yallamma 50820401 SBIN0000DOP 948 948 Processed 07/06/2023 2267409327 Yallamma ()
20 CHILKUR TS-42-008-002-001/020322
(JERRIPOTHULAGUDEM) 		3642008000NRG24010620230443506 01/06/2023 Naagamma 3642008WL010545 Naagamma 50820401 SBIN0000DOP 948 948 Processed 07/06/2023 2267409314 Naagamma ()
21 CHILKUR TS-42-008-002-001/020325
(JERRIPOTHULAGUDEM) 		3642008000NRG24010620230445124 01/06/2023 Vemkaraamulu 3642008WL010586 Vemkaraamulu 50820401 SBIN0000DOP 924 924 Processed 07/06/2023 2267409295 Vemkaraamulu ()
22 CHILKUR TS-42-008-002-001/020341
(JERRIPOTHULAGUDEM) 		3642008000NRG24010620230443515 01/06/2023 Amjamma 3642008WL010545 Amjamma 50820401 SBIN0000DOP 158 158 Processed 07/06/2023 2267409338 Amjamma ()
23 CHILKUR TS-42-008-002-001/020347
(JERRIPOTHULAGUDEM) 		3642008000NRG24010620230443519 01/06/2023 Suguna 3642008WL010545 Suguna 50820401 SBIN0000DOP 948 948 Processed 07/06/2023 2267409313 Suguna ()
24 CHILKUR TS-42-008-002-001/020347
(JERRIPOTHULAGUDEM) 		3642008000NRG24010620230443518 01/06/2023 Vemkatayya 3642008WL010545 Vemkatayya 50820401 SBIN0000DOP 158 158 Processed 07/06/2023 2267409292 Vemkatayya ()
25 CHILKUR TS-42-008-002-001/020376
(JERRIPOTHULAGUDEM) 		3642008000NRG24010620230443532 01/06/2023 Mallamma 3642008WL010545 Mallamma 50820401 SBIN0000DOP 316 316 Processed 07/06/2023 2267409300 Mallamma ()
26 CHILKUR TS-42-008-002-001/020388
(JERRIPOTHULAGUDEM) 		3642008000NRG24010620230445137 01/06/2023 Vemkanna 3642008WL010586 Vemkanna 50820401 SBIN0000DOP 924 924 Processed 07/06/2023 2267409309 Vemkanna ()
27 CHILKUR TS-42-008-002-001/020394
(JERRIPOTHULAGUDEM) 		3642008000NRG24010620230445139 01/06/2023 Satyanaarayanachaari 3642008WL010586 Satyanaarayanachaari 50820401 SBIN0000DOP 924 924 Processed 07/06/2023 2267409322 Satyanaarayanachaari ()
28 CHILKUR TS-42-008-002-001/020484
(JERRIPOTHULAGUDEM) 		3642008000NRG24010620230443544 01/06/2023 Manohara 3642008WL010545 Manohara 50820401 SBIN0000DOP 948 948 Processed 07/06/2023 2267409312 Manohara ()
29 CHILKUR TS-42-008-002-001/020485
(JERRIPOTHULAGUDEM) 		3642008000NRG24010620230443545 01/06/2023 Pullayya 3642008WL010545 Pullayya 50820401 SBIN0000DOP 948 948 Processed 07/06/2023 2267409328 Pullayya ()
30 CHILKUR TS-42-008-002-001/020485
(JERRIPOTHULAGUDEM) 		3642008000NRG24010620230443546 01/06/2023 Saalamma 3642008WL010545 Saalamma 50820401 SBIN0000DOP 948 948 Processed 07/06/2023 2267409311 Saalamma ()
31 CHILKUR TS-42-008-002-001/020494
(JERRIPOTHULAGUDEM) 		3642008000NRG24010620230443547 01/06/2023 Pedavemkanna 3642008WL010545 Pedavemkanna 50820401 SBIN0000DOP 632 632 Processed 07/06/2023 2267409317 Pedavemkanna ()
32 CHILKUR TS-42-008-002-001/020495
(JERRIPOTHULAGUDEM) 		3642008000NRG24010620230443550 01/06/2023 Saidamma 3642008WL010545 Saidamma 50820401 SBIN0000DOP 158 158 Processed 07/06/2023 2267409293 Saidamma ()
33 CHILKUR TS-42-008-002-001/020522
(JERRIPOTHULAGUDEM) 		3642008000NRG24010620230443552 01/06/2023 Kanaiah 3642008WL010545 Kanaiah 50820401 SBIN0000DOP 948 948 Processed 07/06/2023 2267409335 Kanaiah ()
34 CHILKUR TS-42-008-002-001/020522
(JERRIPOTHULAGUDEM) 		3642008000NRG24010620230443553 01/06/2023 Mutyaalamma 3642008WL010545 Mutyaalamma 50820401 SBIN0000DOP 948 948 Processed 07/06/2023 2267409337 Mutyaalamma ()
35 CHILKUR TS-42-008-002-001/020522
(JERRIPOTHULAGUDEM) 		3642008000NRG24010620230443555 01/06/2023 UPENDAR 3642008WL010545 UPENDAR 50820401 SBIN0000DOP 790 790 Processed 07/06/2023 2267409301 UPENDAR ()
36 CHILKUR TS-42-008-002-001/020522
(JERRIPOTHULAGUDEM) 		3642008000NRG24010620230443554 01/06/2023 Upendhra 3642008WL010545 Upendhra 50820401 SBIN0000DOP 948 948 Processed 07/06/2023 2267409329 Upendhra ()
37 CHILKUR TS-42-008-002-001/020568
(JERRIPOTHULAGUDEM) 		3642008000NRG24010620230443891 01/06/2023 Ramana 3642008WL010549 Ramana 50820401 SBIN0000DOP 906 906 Processed 07/06/2023 2267409294 Ramana ()
38 CHILKUR TS-42-008-002-001/020642
(JERRIPOTHULAGUDEM) 		3642008000NRG24010620230445153 01/06/2023 Veeraa Reddy 3642008WL010586 Veeraa Reddy 50820401 SBIN0000DOP 924 924 Processed 07/06/2023 2267409323 Veeraa Reddy ()
39 CHILKUR TS-42-008-002-001/020685
(JERRIPOTHULAGUDEM) 		3642008000NRG24010620230443563 01/06/2023 laxmayya 3642008WL010545 laxmayya 50820401 SBIN0000DOP 948 948 Processed 07/06/2023 2267409307 laxmayya ()
40 CHILKUR TS-42-008-002-001/020700
(JERRIPOTHULAGUDEM) 		3642008000NRG24010620230443567 01/06/2023 saidulu 3642008WL010545 saidulu 50820401 SBIN0000DOP 790 790 Processed 07/06/2023 2267409302 saidulu ()
41 CHILKUR TS-42-008-002-001/020742
(JERRIPOTHULAGUDEM) 		3642008000NRG24010620230443571 01/06/2023 Vijayakumari 3642008WL010545 Vijayakumari 50820401 SBIN0000DOP 790 790 Processed 07/06/2023 2267409298 Vijayakumari ()
42 CHILKUR TS-42-008-002-001/020900
(JERRIPOTHULAGUDEM) 		3642008000NRG24010620230443906 01/06/2023 Naagamani 3642008WL010549 Naagamani 50820401 SBIN0000DOP 906 906 Processed 07/06/2023 2267409331 Naagamani ()
43 CHILKUR TS-42-008-002-001/020926
(JERRIPOTHULAGUDEM) 		3642008000NRG24010620230443573 01/06/2023 bhudevamma 3642008WL010545 bhudevamma 50820401 SBIN0000DOP 790 790 Processed 07/06/2023 2267409297 bhudevamma ()
44 CHILKUR TS-42-008-002-001/020926
(JERRIPOTHULAGUDEM) 		3642008000NRG24010620230443572 01/06/2023 durgayya 3642008WL010545 durgayya 50820401 SBIN0000DOP 474 474 Processed 07/06/2023 2267409296 durgayya ()
45 CHILKUR TS-42-008-002-001/020999
(JERRIPOTHULAGUDEM) 		3642008000NRG24010620230445171 01/06/2023 kalamma 3642008WL010586 kalamma 50820401 SBIN0000DOP 616 616 Processed 07/06/2023 2267409303 kalamma ()
46 CHILKUR TS-42-008-002-001/020999
(JERRIPOTHULAGUDEM) 		3642008000NRG24010620230445172 01/06/2023 lingareddi 3642008WL010586 lingareddi 50820401 SBIN0000DOP 770 770 Processed 07/06/2023 2267409304 lingareddi ()
47 CHILKUR TS-42-008-002-001/021000
(JERRIPOTHULAGUDEM) 		3642008000NRG24010620230443574 01/06/2023 shambamma 3642008WL010545 shambamma 50820401 SBIN0000DOP 948 948 Processed 07/06/2023 2267409299 shambamma ()
48 CHILKUR TS-42-008-002-001/021009
(JERRIPOTHULAGUDEM) 		3642008000NRG24010620230443578 01/06/2023 shrilata 3642008WL010545 shrilata 50820401 SBIN0000DOP 948 948 Processed 07/06/2023 2267409305 shrilata ()
49 CHILKUR TS-42-008-002-001/021077
(JERRIPOTHULAGUDEM) 		3642008000NRG24010620230443932 01/06/2023 shrinivaasareddi 3642008WL010549 shrinivaasareddi 50820401 SBIN0000DOP 906 906 Processed 07/06/2023 2267409324 shrinivaasareddi ()
50 CHILKUR TS-42-008-002-001/021097
(JERRIPOTHULAGUDEM) 		3642008000NRG24010620230445176 01/06/2023 satyanarayanareDDi 3642008WL010586 satyanarayanareDDi 50820401 SBIN0000DOP 154 154 Processed 07/06/2023 2267409325 satyanarayanareDDi ()
51 CHILKUR TS-42-008-002-001/021134
(JERRIPOTHULAGUDEM) 		3642008000NRG24010620230443593 01/06/2023 saidulu 3642008WL010545 saidulu 50820401 SBIN0000DOP 158 158 Processed 07/06/2023 2267409319 saidulu ()
52 CHILKUR TS-42-008-002-001/021134
(JERRIPOTHULAGUDEM) 		3642008000NRG24010620230443592 01/06/2023 shambhamma 3642008WL010545 shambhamma 50820401 SBIN0000DOP 948 948 Processed 07/06/2023 2267409318 shambhamma ()
53 CHILKUR TS-42-008-015-001/030103
(KOMMUBANDA THANDA) 		3642008000NRG24310520230428080 01/06/2023 Raajamma 3642008WL010269 Raajamma 50820401 SBIN0000DOP 845 845 Processed 07/06/2023 2267409332 Raajamma ()
SubTotal 41291 41291
Total 41291 41291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_010623FTO_80091 MIRYALGUDA H.O 50820401 HUZURNAGAR SO 41291

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