Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:25:36 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_030723FTO_121385
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-42-008-009-003/030338
(JANAKINAGAR) 		3642008000NRG24030720230805708 03/07/2023 Rishi nayak 3642008WL017156 Rishi nayak 00078 CNRB0006059 504 504 Processed 11/07/2023 3325653589 Rishi nayak ()
2 CHILKUR TS-42-008-009-003/30351
(JANAKINAGAR) 		3642008000NRG24030720230805715 03/07/2023 Veeranna 3642008WL017156 Veeranna 00078 CNRB0006059 504 504 Processed 11/07/2023 3325653593 Veeranna ()
3 CHILKUR TS-42-008-010-003/050005
(SEETHLATHANDA) 		3642008000NRG24030720230805340 03/07/2023 hariya 3642008WL017152 hariya 00078 CNRB0006059 474 474 Processed 11/07/2023 3325653582 hariya ()
4 CHILKUR TS-42-008-010-003/050047
(SEETHLATHANDA) 		3642008000NRG24030720230805355 03/07/2023 Banothu usharani 3642008WL017152 Banothu usharani 00078 CNRB0006059 632 632 Processed 11/07/2023 3325653588 Banothu usharani ()
SubTotal 2114 2114
5 CHILKUR TS-42-008-009-003/30385
(JANAKINAGAR) 		3642008000NRG24030720230805720 03/07/2023 rajeshwari 3642008WL017156 rajeshwari 00176 IDIB000K307 504 504 Processed 11/07/2023 3325653591 rajeshwari ()
SubTotal 504 504
6 CHILKUR TS-42-008-009-003/030022
(JANAKINAGAR) 		3642008000NRG24030720230805517 03/07/2023 Harsha vardhan 3642008WL017156 Harsha vardhan 00415 SBIN0006315 504 504 Processed 11/07/2023 3325653614 MR BARMAVATHU HARSHAVARDHAN ()
7 CHILKUR TS-42-008-009-003/030175
(JANAKINAGAR) 		3642008000NRG24030720230805632 03/07/2023 Ravindar Nayak 3642008WL017156 Ravindar Nayak 00415 SBIN0006315 504 504 Processed 11/07/2023 3325653592 MR BANOTHU RAVINDAR NAIK ()
8 CHILKUR TS-42-008-009-003/030230
(JANAKINAGAR) 		3642008000NRG24030720230805653 03/07/2023 Anil 3642008WL017156 Anil 00415 SBIN0006315 504 504 Processed 11/07/2023 3325653610 MR BANOTHU ANIL ()
9 CHILKUR TS-42-008-009-003/030264
(JANAKINAGAR) 		3642008000NRG24030720230805665 03/07/2023 mohan 3642008WL017156 mohan 00415 SBIN0006315 504 504 Processed 11/07/2023 3325653587 MRS DHVAN VANISUJATHA ()
10 CHILKUR TS-42-008-009-003/030332
(JANAKINAGAR) 		3642008000NRG24030720230805702 03/07/2023 Ravi Kumar 3642008WL017156 Ravi Kumar 00415 SBIN0006315 504 504 Processed 11/07/2023 3325653585 MR BANOTHU RAVI KUMAR ()
11 CHILKUR TS-42-008-009-003/030337
(JANAKINAGAR) 		3642008000NRG24030720230805707 03/07/2023 Yogi nayak 3642008WL017156 Yogi nayak 00415 SBIN0006315 504 504 Processed 11/07/2023 3325653609 MR BANOTHU YOGI NAYAK ()
12 CHILKUR TS-42-008-009-003/30348
(JANAKINAGAR) 		3642008000NRG24030720230805713 03/07/2023 ratnvath durga 3642008WL017156 ratnvath durga 00415 SBIN0006315 504 504 Processed 11/07/2023 3325653595 MRS RATNAVATH DURGA ()
13 CHILKUR TS-42-008-009-003/30375
(JANAKINAGAR) 		3642008000NRG24030720230805719 03/07/2023 Jyoti 3642008WL017156 Jyoti 00415 SBIN0006315 504 504 Processed 11/07/2023 3325653590 MRS JYOTHI BANOTHU ()
14 CHILKUR TS-42-008-010-003/050354
(SEETHLATHANDA) 		3642008000NRG24030720230805465 03/07/2023 balaji 3642008WL017154 balaji 00415 SBIN0006315 680 680 Processed 11/07/2023 3325653583 MR BANOTHU BALAJI ()
15 CHILKUR TS-42-008-010-003/050369
(SEETHLATHANDA) 		3642008000NRG24030720230808555 03/07/2023 raamaaraavu 3642008WL017261 raamaaraavu 00415 SBIN0006315 855 855 Processed 11/07/2023 3325653581 MR RAMARAO TEJAVATH ()
16 CHILKUR TS-42-008-010-003/50466
(SEETHLATHANDA) 		3642008000NRG24030720230805477 03/07/2023 pavan 3642008WL017154 pavan 00415 SBIN0006315 170 170 Processed 11/07/2023 3325653594 MR DHEERAVATH PAVAN KUMAR ()
17 CHILKUR TS-42-008-010-003/50466
(SEETHLATHANDA) 		3642008000NRG24030720230805478 03/07/2023 sandya 3642008WL017154 sandya 00415 SBIN0006315 170 170 Processed 11/07/2023 3325653613 MISS GUGULOTHU SANDHYA ()
18 CHILKUR TS-42-008-014-001/040233
(DUDUYATHANDA) 		3642008000NRG24030720230806069 03/07/2023 Saidulu 3642008WL017166 Saidulu 00415 SBIN0006315 812 812 Processed 11/07/2023 3325653612 MASTER BANOTHU SAIDULU ()
19 CHILKUR TS-42-008-014-001/040236
(DUDUYATHANDA) 		3642008000NRG24030720230805755 03/07/2023 Sujatha 3642008WL017157 Sujatha 00415 SBIN0006315 847 847 Processed 11/07/2023 3325653586 MISS BANOTHU SUJATHA ()
SubTotal 7566 7566
20 CHILKUR TS-42-008-006-002/11273
(KONDAPURAM) 		3642008000NRG24030720230806164 03/07/2023 Nimmala Guravaiah 3642008WL017169 Nimmala Guravaiah 00415 SBIN0008497 1155 1155 Processed 11/07/2023 3325653598 MR NIMMALA GURAVAIAH ()
SubTotal 1155 1155
21 CHILKUR TS-42-008-009-003/30373
(JANAKINAGAR) 		3642008000NRG24030720230805718 03/07/2023 Rupa 3642008WL017156 Rupa 00415 SBIN0010356 504 504 Processed 11/07/2023 3325653603 MISS LAVUDYA RUPA ()
SubTotal 504 504
22 CHILKUR TS-42-008-010-003/050451
(SEETHLATHANDA) 		3642008000NRG24030720230805475 03/07/2023 Kranthi 3642008WL017154 Kranthi 00415 SBIN0020181 510 510 Processed 11/07/2023 3325653596 MS BHUKYA KRANTHI ()
SubTotal 510 510
23 CHILKUR TS-42-008-006-002/010109
(KONDAPURAM) 		3642008000NRG24030720230806550 03/07/2023 Naagamma 3642008WL017174 Naagamma 00415 SBIN0020563 1470 1470 Rejected 11/07/2023 3325653605 Account closed
24 CHILKUR TS-42-008-006-002/010191
(KONDAPURAM) 		3642008000NRG24030720230806148 03/07/2023 Pullayya 3642008WL017169 Pullayya 00415 SBIN0020563 1386 1386 Processed 11/07/2023 3325653602 MR PULLAIAH BASHAM ()
25 CHILKUR TS-42-008-006-002/010258
(KONDAPURAM) 		3642008000NRG24030720230806551 03/07/2023 Saidulu 3642008WL017174 Saidulu 00415 SBIN0020563 1470 1470 Rejected 11/07/2023 3325653604 Account closed
26 CHILKUR TS-42-008-006-002/010340
(KONDAPURAM) 		3642008000NRG24030720230806590 03/07/2023 Saidamma 3642008WL017176 Saidamma 00415 SBIN0020563 1220 1220 Processed 11/07/2023 3325653601 MR YARAGANI VENKATESWARLU VENKATESWARLU ()
27 CHILKUR TS-42-008-006-002/011194
(KONDAPURAM) 		3642008000NRG24030720230806600 03/07/2023 Veerabaabu 3642008WL017176 Veerabaabu 00415 SBIN0020563 1220 1220 Processed 11/07/2023 3325653600 MRS GOUSULA KOTAMMA ()
28 CHILKUR TS-42-008-006-002/11273
(KONDAPURAM) 		3642008000NRG24030720230806165 03/07/2023 Sri Kala Nimmala 3642008WL017169 Sri Kala Nimmala 00415 SBIN0020563 1386 1386 Processed 11/07/2023 3325653599 MR SRIKALA NIMMALA ()
29 CHILKUR TS-42-008-009-003/030030
(JANAKINAGAR) 		3642008000NRG24030720230805520 03/07/2023 Nikhil Tharak 3642008WL017156 Nikhil Tharak 00415 SBIN0020563 504 504 Processed 11/07/2023 3325653611 MASTER BATTU NIKHIL THARAK ()
30 CHILKUR TS-42-008-010-003/050290
(SEETHLATHANDA) 		3642008000NRG24030720230808552 03/07/2023 Balaji 3642008WL017261 Balaji 00415 SBIN0020563 513 513 Processed 11/07/2023 3325653606 MR DHERAVATHU BALAJI ()
SubTotal 9169 9169
31 CHILKUR TS-42-008-010-003/050136
(SEETHLATHANDA) 		3642008000NRG24030720230808521 03/07/2023 Rangi 3642008WL017261 Rangi 00468 UBIN0803294 1026 1026 Processed 11/07/2023 3325653607 Rangi ()
32 CHILKUR TS-42-008-010-003/050370
(SEETHLATHANDA) 		3642008000NRG24030720230808557 03/07/2023 vaalyi Naayak 3642008WL017261 vaalyi Naayak 00468 UBIN0803294 342 342 Processed 11/07/2023 3325653597 vaalyi Naayak ()
33 CHILKUR TS-42-008-014-001/040348
(DUDUYATHANDA) 		3642008000NRG24030720230805860 03/07/2023 Varun 3642008WL017162 Varun 00468 UBIN0803294 700 700 Processed 11/07/2023 3325653608 Varun ()
SubTotal 2068 2068
34 CHILKUR TS-42-008-006-002/010220
(KONDAPURAM) 		3642008000NRG24030720230806581 03/07/2023 Jayamma 3642008WL017176 Jayamma 00684 APGV0006260 1220 1220 Rejected 11/07/2023 3325653574 No Such Account
35 CHILKUR TS-42-008-009-003/030182
(JANAKINAGAR) 		3642008000NRG24030720230805637 03/07/2023 Bujji 3642008WL017156 Bujji 00684 APGV0006260 504 504 Processed 11/07/2023 3325653576 Bujji ()
36 CHILKUR TS-42-008-009-003/030330
(JANAKINAGAR) 		3642008000NRG24030720230805700 03/07/2023 Seethamma 3642008WL017156 Seethamma 00684 APGV0006260 504 504 Processed 11/07/2023 3325653577 Seethamma ()
37 CHILKUR TS-42-008-009-003/30386
(JANAKINAGAR) 		3642008000NRG24030720230805721 03/07/2023 manjula 3642008WL017156 manjula 00684 APGV0006260 504 504 Rejected 11/07/2023 3325653575 No Such Account
38 CHILKUR TS-42-008-010-003/050090
(SEETHLATHANDA) 		3642008000NRG24030720230805427 03/07/2023 Bali 3642008WL017154 Bali 00684 APGV0006260 170 170 Processed 11/07/2023 3325653579 Bali ()
39 CHILKUR TS-42-008-010-003/050433
(SEETHLATHANDA) 		3642008000NRG24030720230805372 03/07/2023 padma 3642008WL017152 padma 00684 APGV0006260 474 474 Processed 11/07/2023 3325653578 padma ()
40 CHILKUR TS-42-008-014-001/040221
(DUDUYATHANDA) 		3642008000NRG24030720230805800 03/07/2023 Vijaya 3642008WL017160 Vijaya 00684 APGV0006260 768 768 Processed 11/07/2023 3325653580 Vijaya ()
SubTotal 4144 4144
41 CHILKUR TS-42-008-006-002/010277
(KONDAPURAM) 		3642008000NRG24030720230806154 03/07/2023 Narsayya 3642008WL017169 Narsayya 00710 SBIN0000DOP 1386 1386 Processed 11/07/2023 3325653584 Narsayya ()
SubTotal 1386 1386
Total 29120 29120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_030723FTO_121385 Canara Bank CNRB0006059 KODADA 2114
2 CHILKUR TS3642008_030723FTO_121385 INDIAN BANK IDIB000K307 KODAD 504
3 CHILKUR TS3642008_030723FTO_121385 STATE BANK OF INDIA SBIN0006315 DOP 1512
4 CHILKUR TS3642008_030723FTO_121385 STATE BANK OF INDIA SBIN0006315 KODAD 6054
5 CHILKUR TS3642008_030723FTO_121385 STATE BANK OF INDIA SBIN0008497 AKUPAMULA 1155
6 CHILKUR TS3642008_030723FTO_121385 STATE BANK OF INDIA SBIN0010356 OSMANIA GENERAL HOSPITAL, HYDERABAD 504
7 CHILKUR TS3642008_030723FTO_121385 STATE BANK OF INDIA SBIN0020181 DOP 510
8 CHILKUR TS3642008_030723FTO_121385 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 8665
9 CHILKUR TS3642008_030723FTO_121385 STATE BANK OF INDIA SBIN0020563 DOP 504
10 CHILKUR TS3642008_030723FTO_121385 UNION BANK OF INDIA UBIN0803294 KODAD 2068
11 CHILKUR TS3642008_030723FTO_121385 Andhra Pradesh Grameena Vikas Bank APGV0006260 Chilkuru 4144
12 CHILKUR TS3642008_030723FTO_121385 DOP SBIN0000DOP General Post Office-CBS 1386

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