Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:14:27 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_260423FTO_29667
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-42-008-002-001/40927
(JERRIPOTHULAGUDEM) 		3642008000NRG24260420230076730 26/04/2023 CHINTHAMALA MADHURI 3642008WL002681 CHINTHAMALA MADHURI 00045 BARB0VJKEET 640 640 Processed 12/05/2023 1491566124 CHINTHAMALA MADHURI ()
SubTotal 640 640
2 CHILKUR TS-42-008-006-002/010050
(KONDAPURAM) 		3642008000NRG24260420230075161 26/04/2023 Ravali 3642008WL002651 Ravali 00048 BKID0005742 1568 1568 Processed 12/05/2023 1491566125 Ravali ()
SubTotal 1568 1568
3 CHILKUR TS-42-008-002-001/020156
(JERRIPOTHULAGUDEM) 		3642008000NRG24260420230076686 26/04/2023 Rajiya Begum 3642008WL002681 Rajiya Begum 00415 SBIN0020563 480 480 Processed 12/05/2023 1491566129 MRS SHAIK MEERAM BEE ()
4 CHILKUR TS-42-008-002-001/020189
(JERRIPOTHULAGUDEM) 		3642008000NRG24260420230076697 26/04/2023 Paapayya 3642008WL002681 Paapayya 00415 SBIN0020563 480 480 Processed 12/05/2023 1491566132 MR KARANGULA PAPAIAH ()
5 CHILKUR TS-42-008-002-001/020649
(JERRIPOTHULAGUDEM) 		3642008000NRG24260420230076717 26/04/2023 Mutyalu 3642008WL002681 Mutyalu 00415 SBIN0020563 640 640 Processed 12/05/2023 1491566130 MRS THANGELLA MUTHYALAMMA ()
6 CHILKUR TS-42-008-002-001/40912
(JERRIPOTHULAGUDEM) 		3642008000NRG24260420230076729 26/04/2023 anill 3642008WL002681 anill 00415 SBIN0020563 640 640 Processed 12/05/2023 1491566126 MR KAMPATI ANIL KUMAR ()
7 CHILKUR TS-42-008-006-002/010207
(KONDAPURAM) 		3642008000NRG24260420230075165 26/04/2023 Vemkanna 3642008WL002651 Vemkanna 00415 SBIN0020563 1568 1568 Processed 12/05/2023 1491566127 MRS KASANI SALAMMA ()
8 CHILKUR TS-42-008-006-002/011080
(KONDAPURAM) 		3642008000NRG24260420230075178 26/04/2023 Samdhya 3642008WL002651 Samdhya 00415 SBIN0020563 1568 1568 Processed 12/05/2023 1491566131 MRS RAMINENI SANDYAKUMARI SANDYAKUMARI ()
9 CHILKUR TS-42-008-015-001/010123
(KOMMUBANDA THANDA) 		3642008000NRG24260420230083689 26/04/2023 NIKHITHA 3642008WL002873 NIKHITHA 00415 SBIN0020563 230 230 Processed 12/05/2023 1491566128 MRS JARPALA NIKHITHA ()
SubTotal 5606 5606
10 CHILKUR TS-42-008-007-003/010366
(CHILKUR) 		3642008000NRG24260420230075204 26/04/2023 Sandya 3642008WL002652 Sandya 00684 APGV0006260 1236 1236 Processed 12/05/2023 1491566121 Sandya ()
11 CHILKUR TS-42-008-007-003/010448
(CHILKUR) 		3642008000NRG24260420230075226 26/04/2023 nagayya 3642008WL002652 nagayya 00684 APGV0006260 618 618 Processed 12/05/2023 1491566120 nagayya ()
12 CHILKUR TS-42-008-007-003/011121
(CHILKUR) 		3642008000NRG24260420230075233 26/04/2023 rajita 3642008WL002652 rajita 00684 APGV0006260 1236 1236 Processed 12/05/2023 1491566119 rajita ()
SubTotal 3090 3090
13 CHILKUR TS-42-008-012-003/070011
(ARLAGUDEM) 		3642008000NRG24260420230076486 26/04/2023 YATA SUJANA 3642008WL002673 YATA SUJANA 00684 APGV0006296 1010 1010 Processed 12/05/2023 1491566122 YATA SUJANA ()
SubTotal 1010 1010
14 CHILKUR TS-42-008-002-001/40082
(JERRIPOTHULAGUDEM) 		3642008000NRG24260420230076726 26/04/2023 SHAIK SARDAR BEE 3642008WL002681 SHAIK SARDAR BEE 00684 APGV0006298 320 320 Processed 12/05/2023 1491566123 SHAIK SARDAR BEE ()
SubTotal 320 320
Total 12234 12234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_260423FTO_29667 Bank of Baroda BARB0VJKEET KEETHAVARIGUDEM 640
2 CHILKUR TS3642008_260423FTO_29667 Bank of India BKID0005742 KODAD 1568
3 CHILKUR TS3642008_260423FTO_29667 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 5606
4 CHILKUR TS3642008_260423FTO_29667 Andhra Pradesh Grameena Vikas Bank APGV0006260 Chilkuru 3090
5 CHILKUR TS3642008_260423FTO_29667 Andhra Pradesh Grameena Vikas Bank APGV0006296 Kkg Road 1010
6 CHILKUR TS3642008_260423FTO_29667 Andhra Pradesh Grameena Vikas Bank APGV0006298 Nadigudem 320

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