Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:37:27 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_280523FTO_74361
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-42-008-005-001/070025
(ACHARLAGUDEM) 		3642008000NRG24280520230382637 28/05/2023 narsimharo 3642008WL009341 narsimharo 50820401 SBIN0000DOP 740 740 Processed 31/05/2023 1980262705 narsimharo ()
2 CHILKUR TS-42-008-005-001/070035
(ACHARLAGUDEM) 		3642008000NRG24280520230382466 28/05/2023 Bharatamma 3642008WL009337 Bharatamma 50820401 SBIN0000DOP 360 360 Processed 31/05/2023 1980262710 Bharatamma ()
3 CHILKUR TS-42-008-005-001/070035
(ACHARLAGUDEM) 		3642008000NRG24280520230382465 28/05/2023 Venkataiah 3642008WL009337 Venkataiah 50820401 SBIN0000DOP 180 180 Processed 31/05/2023 1980262715 Venkataiah ()
4 CHILKUR TS-42-008-005-001/070037
(ACHARLAGUDEM) 		3642008000NRG24280520230382638 28/05/2023 Veeraiah 3642008WL009341 Veeraiah 50820401 SBIN0000DOP 555 555 Processed 31/05/2023 1980262714 Veeraiah ()
5 CHILKUR TS-42-008-005-001/070060
(ACHARLAGUDEM) 		3642008000NRG24280520230382467 28/05/2023 Jyothi 3642008WL009337 Jyothi 50820401 SBIN0000DOP 1080 1080 Processed 31/05/2023 1980262691 Jyothi ()
6 CHILKUR TS-42-008-005-001/070068
(ACHARLAGUDEM) 		3642008000NRG24280520230382519 28/05/2023 Chamdrashekar 3642008WL009339 Chamdrashekar 50820401 SBIN0000DOP 1000 1000 Processed 31/05/2023 1980262699 Chamdrashekar ()
7 CHILKUR TS-42-008-005-001/070068
(ACHARLAGUDEM) 		3642008000NRG24280520230382518 28/05/2023 Pitchemma 3642008WL009339 Pitchemma 50820401 SBIN0000DOP 800 800 Processed 31/05/2023 1980262707 Pitchemma ()
8 CHILKUR TS-42-008-005-001/070068
(ACHARLAGUDEM) 		3642008000NRG24280520230382517 28/05/2023 Venkataiah 3642008WL009339 Venkataiah 50820401 SBIN0000DOP 1000 1000 Processed 31/05/2023 1980262712 Venkataiah ()
9 CHILKUR TS-42-008-005-001/070080
(ACHARLAGUDEM) 		3642008000NRG24280520230382643 28/05/2023 Nagendra 3642008WL009341 Nagendra 50820401 SBIN0000DOP 740 740 Processed 31/05/2023 1980262713 Nagendra ()
10 CHILKUR TS-42-008-005-001/070202
(ACHARLAGUDEM) 		3642008000NRG24280520230382542 28/05/2023 Rajyam 3642008WL009339 Rajyam 50820401 SBIN0000DOP 400 400 Processed 31/05/2023 1980262695 Rajyam ()
11 CHILKUR TS-42-008-005-001/070216
(ACHARLAGUDEM) 		3642008000NRG24280520230382553 28/05/2023 Veeramma 3642008WL009339 Veeramma 50820401 SBIN0000DOP 400 400 Processed 31/05/2023 1980262694 Veeramma ()
12 CHILKUR TS-42-008-005-001/070251
(ACHARLAGUDEM) 		3642008000NRG24280520230382567 28/05/2023 Kavita 3642008WL009339 Kavita 50820401 SBIN0000DOP 200 200 Processed 31/05/2023 1980262704 Kavita ()
13 CHILKUR TS-42-008-005-001/070251
(ACHARLAGUDEM) 		3642008000NRG24280520230382566 28/05/2023 Sankar Reddy 3642008WL009339 Sankar Reddy 50820401 SBIN0000DOP 200 200 Processed 31/05/2023 1980262706 Sankar Reddy ()
14 CHILKUR TS-42-008-005-001/070254
(ACHARLAGUDEM) 		3642008000NRG24280520230382568 28/05/2023 Srinivasareddy 3642008WL009339 Srinivasareddy 50820401 SBIN0000DOP 800 800 Processed 31/05/2023 1980262708 Srinivasareddy ()
15 CHILKUR TS-42-008-005-001/070261
(ACHARLAGUDEM) 		3642008000NRG24280520230382613 28/05/2023 Jayamma 3642008WL009340 Jayamma 50820401 SBIN0000DOP 910 910 Processed 31/05/2023 1980262692 Jayamma ()
16 CHILKUR TS-42-008-005-001/070277
(ACHARLAGUDEM) 		3642008000NRG24280520230382615 28/05/2023 Krishnnayya 3642008WL009340 Krishnnayya 50820401 SBIN0000DOP 728 728 Processed 31/05/2023 1980262716 Krishnnayya ()
17 CHILKUR TS-42-008-005-001/070277
(ACHARLAGUDEM) 		3642008000NRG24280520230382616 28/05/2023 Sunita 3642008WL009340 Sunita 50820401 SBIN0000DOP 1092 1092 Processed 31/05/2023 1980262700 Sunita ()
18 CHILKUR TS-42-008-005-001/070353
(ACHARLAGUDEM) 		3642008000NRG24280520230382673 28/05/2023 Purnachandar Rao 3642008WL009341 Purnachandar Rao 50820401 SBIN0000DOP 925 925 Processed 31/05/2023 1980262711 Purnachandar Rao ()
19 CHILKUR TS-42-008-005-001/070355
(ACHARLAGUDEM) 		3642008000NRG24280520230382580 28/05/2023 ravinder 3642008WL009339 ravinder 50820401 SBIN0000DOP 1000 1000 Processed 31/05/2023 1980262701 ravinder ()
20 CHILKUR TS-42-008-005-001/070383
(ACHARLAGUDEM) 		3642008000NRG24280520230382679 28/05/2023 Naagesvara Raavu 3642008WL009341 Naagesvara Raavu 50820401 SBIN0000DOP 1110 1110 Processed 31/05/2023 1980262703 Naagesvara Raavu ()
21 CHILKUR TS-42-008-005-001/070405
(ACHARLAGUDEM) 		3642008000NRG24280520230382491 28/05/2023 Baagyamma 3642008WL009337 Baagyamma 50820401 SBIN0000DOP 1080 1080 Processed 31/05/2023 1980262693 Baagyamma ()
22 CHILKUR TS-42-008-005-001/070564
(ACHARLAGUDEM) 		3642008000NRG24280520230382498 28/05/2023 Nagaraju 3642008WL009337 Nagaraju 50820401 SBIN0000DOP 540 540 Processed 31/05/2023 1980262709 Nagaraju ()
23 CHILKUR TS-42-008-006-002/010401
(KONDAPURAM) 		3642008000NRG24270520230375049 28/05/2023 Limgamma 3642008WL009229 Limgamma 50820401 SBIN0000DOP 1374 1374 Processed 31/05/2023 1980262696 Limgamma ()
24 CHILKUR TS-42-008-006-002/010403
(KONDAPURAM) 		3642008000NRG24280520230382939 28/05/2023 Ayodyamma 3642008WL009349 Ayodyamma 50820401 SBIN0000DOP 1410 1410 Processed 31/05/2023 1980262698 Ayodyamma ()
25 CHILKUR TS-42-008-006-002/010498
(KONDAPURAM) 		3642008000NRG24280520230382942 28/05/2023 Mamgamma 3642008WL009349 Mamgamma 50820401 SBIN0000DOP 705 705 Processed 31/05/2023 1980262697 Mamgamma ()
26 CHILKUR TS-42-008-006-002/011198
(KONDAPURAM) 		3642008000NRG24280520230382740 28/05/2023 Veeraiah 3642008WL009343 Veeraiah 50820401 SBIN0000DOP 836 836 Processed 31/05/2023 1980262702 Veeraiah ()
SubTotal 20165 20165
Total 20165 20165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_280523FTO_74361 MIRYALGUDA H.O 50820401 HUZURNAGAR SO 20165

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