Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:27:40 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_151223APB_FTO_267282
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-42-008-007-003/012982
(CHILKUR) 		3642008000NRG24151220231014176 15/12/2023 Karthik 3642008WL037677 Karthik 00078 CNRB0006059 964 964 Processed 03/02/2024 9990057229 Kaarthik Maacharla GENERAL POST OFFICE(607245)
SubTotal 964 964
2 CHILKUR TS-42-008-006-002/010083
(KONDAPURAM) 		3642008000NRG24151220231014127 15/12/2023 Vemkayya 3642008WL037673 Vemkayya 00415 SBIN0006315 1542 1542 Processed 03/02/2024 9990057228 YARAMALLA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHILKUR TS-42-008-013-003/120270
(NARAYANPURAM) 		3642008000NRG24151220231014225 15/12/2023 Saavitri 3642008WL037690 Saavitri 00415 SBIN0006315 792 792 Processed 03/02/2024 9990057202 Mrs. DESEBOIN SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2334 2334
4 CHILKUR TS-42-008-006-002/011240
(KONDAPURAM) 		3642008000NRG24151220231014128 15/12/2023 Salma 3642008WL037673 Salma 00415 SBIN0020563 1285 1285 Processed 03/02/2024 9990057227 MS SALMA SHAIK STATE BANK OF INDIA(508548)
5 CHILKUR TS-42-008-006-002/11277
(KONDAPURAM) 		3642008000NRG24151220231014131 15/12/2023 Santhosh kadaru 3642008WL037673 Santhosh kadaru 00415 SBIN0020563 1542 1542 Processed 03/02/2024 9990057203 KADARU SANTHOSH BANK OF BARODA(606985)
SubTotal 2827 2827
6 CHILKUR TS-42-008-006-002/11276
(KONDAPURAM) 		3642008000NRG24151220231014130 15/12/2023 Kandula pradeep 3642008WL037673 Kandula pradeep 00415 SBIN0021198 1542 1542 Processed 03/02/2024 9990057204 KANDULA PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1542 1542
7 CHILKUR TS-42-008-013-003/100402
(NARAYANPURAM) 		3642008000NRG24151220231014214 15/12/2023 Nageshwar Rao 3642008WL037690 Nageshwar Rao 00468 UBIN0803294 792 792 Processed 03/02/2024 9990057231 KONDA NAGESWARA RAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
8 CHILKUR TS-42-008-013-003/100402
(NARAYANPURAM) 		3642008000NRG24151220231014215 15/12/2023 Renuka 3642008WL037690 Renuka 00468 UBIN0803294 792 792 Processed 03/02/2024 9990057230 Mrs. KONDA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1584 1584
9 CHILKUR TS-42-008-007-003/010655
(CHILKUR) 		3642008000NRG24151220231014157 15/12/2023 Lakshmi 3642008WL037677 Lakshmi 00684 APGV0006260 964 964 Processed 03/02/2024 9990057206 Mrs. VENKATALAXMI MACHARLA W O VENKATES ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 CHILKUR TS-42-008-007-003/010655
(CHILKUR) 		3642008000NRG24151220231014158 15/12/2023 Venkateswarlu 3642008WL037677 Venkateswarlu 00684 APGV0006260 964 964 Processed 03/02/2024 9990057207 MACHARLA VENKATESWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
11 CHILKUR TS-42-008-007-003/010720
(CHILKUR) 		3642008000NRG24151220231014161 15/12/2023 Mamgamma 3642008WL037677 Mamgamma 00684 APGV0006260 964 964 Processed 03/02/2024 9990057220 Mrs. MANGAMMA W O YALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 CHILKUR TS-42-008-007-003/010720
(CHILKUR) 		3642008000NRG24151220231014160 15/12/2023 Yallaiah 3642008WL037677 Yallaiah 00684 APGV0006260 964 964 Processed 03/02/2024 9990057219 ALLI YALLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
13 CHILKUR TS-42-008-007-003/010808
(CHILKUR) 		3642008000NRG24151220231014163 15/12/2023 Lakshmi 3642008WL037677 Lakshmi 00684 APGV0006260 964 964 Processed 03/02/2024 9990057216 Mrs. ALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 CHILKUR TS-42-008-007-003/010926
(CHILKUR) 		3642008000NRG24151220231014164 15/12/2023 Saidulu 3642008WL037677 Saidulu 00684 APGV0006260 964 964 Processed 03/02/2024 9990057209 Mr. SAIDULU ALLI S O YALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 CHILKUR TS-42-008-007-003/010926
(CHILKUR) 		3642008000NRG24151220231014165 15/12/2023 Vijaya 3642008WL037677 Vijaya 00684 APGV0006260 964 964 Processed 03/02/2024 9990057210 ALLI VEERA NARAYANAMM W/O SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
16 CHILKUR TS-42-008-007-003/010966
(CHILKUR) 		3642008000NRG24151220231014166 15/12/2023 Bhavani 3642008WL037677 Bhavani 00684 APGV0006260 964 964 Processed 03/02/2024 9990057205 CHINTAREDDY BHAVANI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
17 CHILKUR TS-42-008-007-003/010990
(CHILKUR) 		3642008000NRG24151220231014167 15/12/2023 Dhanalakshmi 3642008WL037677 Dhanalakshmi 00684 APGV0006260 964 964 Processed 03/02/2024 9990057213 JANGALA DHANALAKSHMI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
18 CHILKUR TS-42-008-007-003/011062
(CHILKUR) 		3642008000NRG24151220231014168 15/12/2023 Srinu 3642008WL037677 Srinu 00684 APGV0006260 964 964 Processed 03/02/2024 9990057211 AITHABOINA SRINU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
19 CHILKUR TS-42-008-007-003/011062
(CHILKUR) 		3642008000NRG24151220231014169 15/12/2023 Usha 3642008WL037677 Usha 00684 APGV0006260 964 964 Processed 03/02/2024 9990057217 AITHABOINA USHA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
20 CHILKUR TS-42-008-007-003/012020
(CHILKUR) 		3642008000NRG24151220231014170 15/12/2023 Padma 3642008WL037677 Padma 00684 APGV0006260 964 964 Processed 03/02/2024 9990057199 Mrs. PADMA PILLUTLA W O VENKATNARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 CHILKUR TS-42-008-007-003/012084
(CHILKUR) 		3642008000NRG24151220231014171 15/12/2023 Saritha 3642008WL037677 Saritha 00684 APGV0006260 964 964 Processed 03/02/2024 9990057212 Mrs. SARITHA PILLUTLA W O BRAHMAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 CHILKUR TS-42-008-013-003/100113
(NARAYANPURAM) 		3642008000NRG24151220231014213 15/12/2023 Manemma 3642008WL037690 Manemma 00684 APGV0006260 792 792 Processed 03/02/2024 9990057223 MALLALA MANEMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
23 CHILKUR TS-42-008-013-003/120122
(NARAYANPURAM) 		3642008000NRG24151220231014219 15/12/2023 Devayya 3642008WL037690 Devayya 00684 APGV0006260 792 792 Processed 03/02/2024 9990057222 DESABOINA DEVAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
24 CHILKUR TS-42-008-013-003/120122
(NARAYANPURAM) 		3642008000NRG24151220231014220 15/12/2023 Narsamma 3642008WL037690 Narsamma 00684 APGV0006260 792 792 Processed 03/02/2024 9990057221 Mrs. DESHABOINA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 CHILKUR TS-42-008-013-003/120123
(NARAYANPURAM) 		3642008000NRG24151220231014222 15/12/2023 Venkataramana 3642008WL037690 Venkataramana 00684 APGV0006260 792 792 Processed 03/02/2024 9990057214 Mrs. DESABOINA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 CHILKUR TS-42-008-013-003/120337
(NARAYANPURAM) 		3642008000NRG24151220231014232 15/12/2023 Krishnakumari 3642008WL037690 Krishnakumari 00684 APGV0006260 792 792 Processed 03/02/2024 9990057224 PERABOINA KRISHNAKUMARI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
27 CHILKUR TS-42-008-013-003/120337
(NARAYANPURAM) 		3642008000NRG24151220231014231 15/12/2023 Nageswara Rao 3642008WL037690 Nageswara Rao 00684 APGV0006260 792 792 Processed 03/02/2024 9990057225 PERABOINA NAGESWAR RAO .. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
28 CHILKUR TS-42-008-013-003/120340
(NARAYANPURAM) 		3642008000NRG24151220231014233 15/12/2023 Lakshmamma 3642008WL037690 Lakshmamma 00684 APGV0006260 792 792 Processed 03/02/2024 9990057208 Mrs. LAXMAMMA PERABOINA W O SESHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 18076 18076
29 CHILKUR TS-42-008-007-003/010642
(CHILKUR) 		3642008000NRG24151220231014155 15/12/2023 Venkayya 3642008WL037677 Venkayya 00685 TSAB0023009 964 964 Processed 03/02/2024 9990057201 PILLUTTLA VENKAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
30 CHILKUR TS-42-008-013-003/120056
(NARAYANPURAM) 		3642008000NRG24151220231014216 15/12/2023 Venkateswarlu 3642008WL037690 Venkateswarlu 00685 TSAB0023009 792 792 Processed 03/02/2024 9990057200 DESHABOINA VENKATESW BANK OF BARODA(606985)
SubTotal 1756 1756
31 CHILKUR TS-42-008-007-003/012967
(CHILKUR) 		3642008000NRG24151220231014174 15/12/2023 Nagaiah 3642008WL037677 Nagaiah 00710 SBIN0000DOP 723 723 Processed 03/02/2024 9990057218 Mr. ALLI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 CHILKUR TS-42-008-007-003/012967
(CHILKUR) 		3642008000NRG24151220231014175 15/12/2023 Ramadevi 3642008WL037677 Ramadevi 00710 SBIN0000DOP 964 964 Processed 03/02/2024 9990057226 MRS RAMADEVI VENNABOYINA STATE BANK OF INDIA(508548)
33 CHILKUR TS-42-008-007-003/012982
(CHILKUR) 		3642008000NRG24151220231014177 15/12/2023 Venkata Ramana 3642008WL037677 Venkata Ramana 00710 SBIN0000DOP 964 964 Processed 03/02/2024 9990057215 Mrs. VENKATARAMNA MACHARLA W O KARTHIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2651 2651
Total 31734 31734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_151223APB_FTO_267282 Canara Bank CNRB0006059 KODADA 964
2 CHILKUR TS3642008_151223APB_FTO_267282 STATE BANK OF INDIA SBIN0006315 KODAD 2334
3 CHILKUR TS3642008_151223APB_FTO_267282 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 1542
4 CHILKUR TS3642008_151223APB_FTO_267282 STATE BANK OF INDIA SBIN0020563 DOP 1285
5 CHILKUR TS3642008_151223APB_FTO_267282 STATE BANK OF INDIA SBIN0021198 KHAMMAM X ROAD KODAD 1542
6 CHILKUR TS3642008_151223APB_FTO_267282 UNION BANK OF INDIA UBIN0803294 KODAD 1584
7 CHILKUR TS3642008_151223APB_FTO_267282 Andhra Pradesh Grameena Vikas Bank APGV0006260 Chilkuru 18076
8 CHILKUR TS3642008_151223APB_FTO_267282 Telangana State Cooperative Apex Bank TSAB0023009 THE NALGONDA DCCB LTD, KODAD 1756
9 CHILKUR TS3642008_151223APB_FTO_267282 DOP SBIN0000DOP General Post Office-CBS 2651

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