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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:17:20 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_200523APB_FTO_63036
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-42-008-005-001/070486
(ACHARLAGUDEM) 		3642008000NRG24200520230280331 20/05/2023 Saidulu 3642008WL007501 Saidulu 00415 SBIN0006315 850 850 Processed 25/05/2023 1857085791 MR SAIDULU BODDUPALLI STATE BANK OF INDIA(508548)
2 CHILKUR TS-42-008-017-001/080012
(RAMACHANDRANAGAR) 		3642008017NRG24190520230275424 20/05/2023 Laxmi 3642008WL007424 Laxmi 00415 SBIN0006315 1088 1088 Processed 25/05/2023 1857085761 BUDIGEM LAKSHMI .. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
3 CHILKUR TS-42-008-017-001/080012
(RAMACHANDRANAGAR) 		3642008017NRG24190520230275425 20/05/2023 Venkateswarlu 3642008WL007424 Venkateswarlu 00415 SBIN0006315 1088 1088 Processed 25/05/2023 1857085762 BUDIGEM VENKATESWARLU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
4 CHILKUR TS-42-008-017-001/080020
(RAMACHANDRANAGAR) 		3642008017NRG24190520230275427 20/05/2023 Veeralaxmi 3642008WL007424 Veeralaxmi 00415 SBIN0006315 1088 1088 Processed 25/05/2023 1857085760 MRS CHANDA VEERALAKSHMI STATE BANK OF INDIA(508548)
5 CHILKUR TS-42-008-017-001/080122
(RAMACHANDRANAGAR) 		3642008017NRG24190520230275428 20/05/2023 Radhamma 3642008WL007424 Radhamma 00415 SBIN0006315 1088 1088 Processed 25/05/2023 1857085763 MRS MUNAGAPATI RADHAMMA STATE BANK OF INDIA(508548)
SubTotal 5202 5202
6 CHILKUR TS-42-008-017-001/080017
(RAMACHANDRANAGAR) 		3642008017NRG24190520230275426 20/05/2023 Pushpamma 3642008WL007424 Pushpamma 00415 SBIN0008497 1088 1088 Processed 25/05/2023 1857085759 RAMINENI PUSPAVATHI STATE BANK OF INDIA(508548)
SubTotal 1088 1088
7 CHILKUR TS-42-008-005-001/070016
(ACHARLAGUDEM) 		3642008000NRG24200520230280306 20/05/2023 Laxmi 3642008WL007501 Laxmi 00415 SBIN0020563 850 850 Processed 25/05/2023 1857085788 MRS LAXMI EDAVALLI STATE BANK OF INDIA(508548)
8 CHILKUR TS-42-008-005-001/070016
(ACHARLAGUDEM) 		3642008000NRG24200520230280307 20/05/2023 venkatesh 3642008WL007501 venkatesh 00415 SBIN0020563 850 850 Processed 25/05/2023 1857085789 MR YEDAVELLI VENKATESH STATE BANK OF INDIA(508548)
9 CHILKUR TS-42-008-005-001/070023
(ACHARLAGUDEM) 		3642008000NRG24200520230280308 20/05/2023 Pullaiah 3642008WL007501 Pullaiah 00415 SBIN0020563 850 850 Processed 25/05/2023 1857085766 MR PULLAIAH BODDUPALLI STATE BANK OF INDIA(508548)
10 CHILKUR TS-42-008-005-001/070027
(ACHARLAGUDEM) 		3642008000NRG24200520230280310 20/05/2023 Jyothi 3642008WL007501 Jyothi 00415 SBIN0020563 850 850 Processed 25/05/2023 1857085784 MRS KONDAMEDI JYOTHI STATE BANK OF INDIA(508548)
11 CHILKUR TS-42-008-005-001/070027
(ACHARLAGUDEM) 		3642008000NRG24200520230280309 20/05/2023 Pullaiah 3642008WL007501 Pullaiah 00415 SBIN0020563 510 510 Processed 25/05/2023 1857085776 MR PULLAIAH KONDAMEEDI STATE BANK OF INDIA(508548)
12 CHILKUR TS-42-008-005-001/070122
(ACHARLAGUDEM) 		3642008000NRG24200520230280313 20/05/2023 Venkatamma 3642008WL007501 Venkatamma 00415 SBIN0020563 850 850 Processed 25/05/2023 1857085793 MRS VENKATAMMA BODDUPALLI STATE BANK OF INDIA(508548)
13 CHILKUR TS-42-008-005-001/070122
(ACHARLAGUDEM) 		3642008000NRG24200520230280312 20/05/2023 Venkatayya 3642008WL007501 Venkatayya 00415 SBIN0020563 850 850 Processed 25/05/2023 1857085767 Venkatayya GENERAL POST OFFICE(607245)
14 CHILKUR TS-42-008-005-001/070166
(ACHARLAGUDEM) 		3642008000NRG24200520230280315 20/05/2023 Lakshmi 3642008WL007501 Lakshmi 00415 SBIN0020563 170 170 Processed 25/05/2023 1857085780 MR LAXMI BODDUPALLI STATE BANK OF INDIA(508548)
15 CHILKUR TS-42-008-005-001/070166
(ACHARLAGUDEM) 		3642008000NRG24200520230280314 20/05/2023 Srinu 3642008WL007501 Srinu 00415 SBIN0020563 680 680 Processed 25/05/2023 1857085775 MR SRINU BODDUPALLI STATE BANK OF INDIA(508548)
16 CHILKUR TS-42-008-005-001/070166
(ACHARLAGUDEM) 		3642008000NRG24200520230280316 20/05/2023 veerababu 3642008WL007501 veerababu 00415 SBIN0020563 510 510 Processed 25/05/2023 1857085781 MR VEERABABU BODDUPALLI STATE BANK OF INDIA(508548)
17 CHILKUR TS-42-008-005-001/070178
(ACHARLAGUDEM) 		3642008000NRG24200520230280318 20/05/2023 Nagamani 3642008WL007501 Nagamani 00415 SBIN0020563 850 850 Processed 25/05/2023 1857085774 MRS NEMMADI NAGAMANI STATE BANK OF INDIA(508548)
18 CHILKUR TS-42-008-005-001/070178
(ACHARLAGUDEM) 		3642008000NRG24200520230280317 20/05/2023 Saidulu 3642008WL007501 Saidulu 00415 SBIN0020563 170 170 Processed 25/05/2023 1857085773 MR NEMMADI SAIDULU STATE BANK OF INDIA(508548)
19 CHILKUR TS-42-008-005-001/070257
(ACHARLAGUDEM) 		3642008000NRG24200520230280319 20/05/2023 Biksham 3642008WL007501 Biksham 00415 SBIN0020563 510 510 Processed 25/05/2023 1857085794 MR BHIKSHAM BODDUPALLI STATE BANK OF INDIA(508548)
20 CHILKUR TS-42-008-005-001/070257
(ACHARLAGUDEM) 		3642008000NRG24200520230280320 20/05/2023 Samrajam 3642008WL007501 Samrajam 00415 SBIN0020563 680 680 Processed 25/05/2023 1857085772 MR SAMRAJYAM BODDUPALLY STATE BANK OF INDIA(508548)
21 CHILKUR TS-42-008-005-001/070258
(ACHARLAGUDEM) 		3642008000NRG24200520230280322 20/05/2023 Lakshimi 3642008WL007501 Lakshimi 00415 SBIN0020563 510 510 Processed 25/05/2023 1857085786 MRS BODDUPALLI LAKSHMI STATE BANK OF INDIA(508548)
22 CHILKUR TS-42-008-005-001/070258
(ACHARLAGUDEM) 		3642008000NRG24200520230280321 20/05/2023 Nagaraju 3642008WL007501 Nagaraju 00415 SBIN0020563 510 510 Processed 25/05/2023 1857085785 MR BOODUPALLI NAGARAJU STATE BANK OF INDIA(508548)
23 CHILKUR TS-42-008-005-001/070258
(ACHARLAGUDEM) 		3642008000NRG24200520230280323 20/05/2023 sai 3642008WL007501 sai 00415 SBIN0020563 340 340 Processed 25/05/2023 1857085770 BODDUPALLI SAIKUMAR BANK OF BARODA(606985)
24 CHILKUR TS-42-008-005-001/070258
(ACHARLAGUDEM) 		3642008000NRG24200520230280324 20/05/2023 Vamshi 3642008WL007501 Vamshi 00415 SBIN0020563 510 510 Processed 25/05/2023 1857085771 MASTER VAMSHI BODDUPALLI STATE BANK OF INDIA(508548)
25 CHILKUR TS-42-008-005-001/070260
(ACHARLAGUDEM) 		3642008000NRG24200520230280325 20/05/2023 Malsuramma 3642008WL007501 Malsuramma 00415 SBIN0020563 850 850 Processed 25/05/2023 1857085787 MRS BODDUPALLI MALSURAMMA STATE BANK OF INDIA(508548)
26 CHILKUR TS-42-008-005-001/070268
(ACHARLAGUDEM) 		3642008000NRG24200520230280326 20/05/2023 Salaiah 3642008WL007501 Salaiah 00415 SBIN0020563 850 850 Processed 25/05/2023 1857085779 BODDUPALLY SALAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
27 CHILKUR TS-42-008-005-001/070268
(ACHARLAGUDEM) 		3642008000NRG24200520230280327 20/05/2023 Vemkatamma 3642008WL007501 Vemkatamma 00415 SBIN0020563 850 850 Processed 25/05/2023 1857085782 MRS BODDUPALLI VENKATAMMA STATE BANK OF INDIA(508548)
28 CHILKUR TS-42-008-005-001/070275
(ACHARLAGUDEM) 		3642008000NRG24200520230280328 20/05/2023 Venkatamma 3642008WL007501 Venkatamma 00415 SBIN0020563 850 850 Processed 25/05/2023 1857085790 MRS VENKATAMMA VALLADASU STATE BANK OF INDIA(508548)
29 CHILKUR TS-42-008-005-001/070479
(ACHARLAGUDEM) 		3642008000NRG24200520230280329 20/05/2023 Hussen 3642008WL007501 Hussen 00415 SBIN0020563 850 850 Processed 25/05/2023 1857085768 Hussen Matangi GENERAL POST OFFICE(607245)
30 CHILKUR TS-42-008-005-001/070479
(ACHARLAGUDEM) 		3642008000NRG24200520230280330 20/05/2023 kalyaani 3642008WL007501 kalyaani 00415 SBIN0020563 510 510 Processed 25/05/2023 1857085769 MRS MATHANGI KALYANI STATE BANK OF INDIA(508548)
31 CHILKUR TS-42-008-005-001/070558
(ACHARLAGUDEM) 		3642008000NRG24200520230280333 20/05/2023 Annapura 3642008WL007501 Annapura 00415 SBIN0020563 850 850 Processed 25/05/2023 1857085783 MRS BODDUPALLI ANNAPURNA STATE BANK OF INDIA(508548)
32 CHILKUR TS-42-008-005-001/070558
(ACHARLAGUDEM) 		3642008000NRG24200520230280332 20/05/2023 Narasimharao 3642008WL007501 Narasimharao 00415 SBIN0020563 850 850 Processed 25/05/2023 1857085778 MR NARASIMHA RAO BODDUPALLI STATE BANK OF INDIA(508548)
33 CHILKUR TS-42-008-005-001/070560
(ACHARLAGUDEM) 		3642008000NRG24200520230280334 20/05/2023 Ravi 3642008WL007501 Ravi 00415 SBIN0020563 510 510 Processed 25/05/2023 1857085764 MR RAVI BODDUPALLI STATE BANK OF INDIA(508548)
34 CHILKUR TS-42-008-005-001/070560
(ACHARLAGUDEM) 		3642008000NRG24200520230280335 20/05/2023 swaati 3642008WL007501 swaati 00415 SBIN0020563 680 680 Processed 25/05/2023 1857085777 swaati boddupalli GENERAL POST OFFICE(607245)
35 CHILKUR TS-42-008-005-001/070591
(ACHARLAGUDEM) 		3642008000NRG24200520230280336 20/05/2023 Akkamma 3642008WL007501 Akkamma 00415 SBIN0020563 680 680 Processed 25/05/2023 1857085795 MRS NEMMADI AKKAMM STATE BANK OF INDIA(508548)
SubTotal 19380 19380
36 CHILKUR TS-42-008-012-003/070304
(ARLAGUDEM) 		3642008017NRG24190520230275420 20/05/2023 Anjamma 3642008WL007424 Anjamma 00684 APGV0006260 1088 1088 Processed 25/05/2023 1857085792 Mrs. BUDIGEM ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 CHILKUR TS-42-008-012-003/070304
(ARLAGUDEM) 		3642008017NRG24190520230275421 20/05/2023 Satyanarayana 3642008WL007424 Satyanarayana 00684 APGV0006260 1088 1088 Processed 25/05/2023 1857085756 Satyanarayana Budigem GENERAL POST OFFICE(607245)
38 CHILKUR TS-42-008-017-001/010185
(RAMACHANDRANAGAR) 		3642008017NRG24190520230275422 20/05/2023 rajita 3642008WL007424 rajita 00684 APGV0006260 1088 1088 Processed 25/05/2023 1857085796 Mrs. RAJITHA MUNAGAPATI W O VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3264 3264
39 CHILKUR TS-42-008-012-003/070297
(ARLAGUDEM) 		3642008017NRG24190520230275419 20/05/2023 Lachayya 3642008WL007424 Lachayya 00685 TSAB0023009 1088 1088 Processed 25/05/2023 1857085757 BUDIGEM LACHAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
40 CHILKUR TS-42-008-017-001/080003
(RAMACHANDRANAGAR) 		3642008017NRG24190520230275423 20/05/2023 Nirmala 3642008WL007424 Nirmala 00685 TSAB0023009 1088 1088 Processed 25/05/2023 1857085758 BANDARU NIRMALA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 2176 2176
41 CHILKUR TS-42-008-005-001/070011
(ACHARLAGUDEM) 		3642008000NRG24200520230280305 20/05/2023 Ramana 3642008WL007501 Ramana 00710 SBIN0000DOP 850 850 Processed 25/05/2023 1857085765 Mrs. BODDUPALLI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 850 850
Total 31960 31960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_200523APB_FTO_63036 STATE BANK OF INDIA SBIN0006315 KODAD 5202
2 CHILKUR TS3642008_200523APB_FTO_63036 STATE BANK OF INDIA SBIN0008497 AKUPAMULA 1088
3 CHILKUR TS3642008_200523APB_FTO_63036 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 17680
4 CHILKUR TS3642008_200523APB_FTO_63036 STATE BANK OF INDIA SBIN0020563 DOP 1700
5 CHILKUR TS3642008_200523APB_FTO_63036 Andhra Pradesh Grameena Vikas Bank APGV0006260 Chilkuru 3264
6 CHILKUR TS3642008_200523APB_FTO_63036 Telangana State Cooperative Apex Bank TSAB0023009 THE NALGONDA DCCB LTD, KODAD 2176
7 CHILKUR TS3642008_200523APB_FTO_63036 DOP SBIN0000DOP General Post Office-CBS 850

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