Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:44:48 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_190623FTO_104618
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-42-008-014-001/040202
(DUDUYATHANDA) 		3642008000NRG24190620230670947 19/06/2023 Baalaaji 3642008WL014577 Baalaaji 00048 BKID0005742 618 618 Processed 03/07/2023 2979058616 Baalaaji ()
SubTotal 618 618
2 CHILKUR TS-42-008-005-001/120026
(ACHARLAGUDEM) 		3642008000NRG24170620230654972 19/06/2023 Rajeswari 3642008WL014300 Rajeswari 00078 CNRB0001810 905 905 Processed 03/07/2023 2979058591 Rajeswari ()
3 CHILKUR TS-42-008-005-001/120026
(ACHARLAGUDEM) 		3642008000NRG24170620230654971 19/06/2023 Saidaiah 3642008WL014300 Saidaiah 00078 CNRB0001810 905 905 Processed 03/07/2023 2979058590 Saidaiah ()
4 CHILKUR TS-42-008-005-001/120027
(ACHARLAGUDEM) 		3642008000NRG24170620230654974 19/06/2023 Naveen 3642008WL014300 Naveen 00078 CNRB0001810 905 905 Processed 03/07/2023 2979058593 Naveen ()
5 CHILKUR TS-42-008-005-001/120027
(ACHARLAGUDEM) 		3642008000NRG24170620230654973 19/06/2023 Renuka 3642008WL014300 Renuka 00078 CNRB0001810 905 905 Processed 03/07/2023 2979058592 Renuka ()
SubTotal 3620 3620
6 CHILKUR TS-42-008-009-003/030338
(JANAKINAGAR) 		3642008000NRG24190620230671291 19/06/2023 Rishi nayak 3642008WL014581 Rishi nayak 00078 CNRB0006059 550 550 Processed 03/07/2023 2979058614 Rishi nayak ()
SubTotal 550 550
7 CHILKUR TS-42-008-009-003/30369
(JANAKINAGAR) 		3642008000NRG24190620230671298 19/06/2023 ramoji 3642008WL014581 ramoji 00089 CBIN0285015 550 550 Processed 03/07/2023 2979058615 ramoji ()
SubTotal 550 550
8 CHILKUR TS-42-008-009-003/30385
(JANAKINAGAR) 		3642008000NRG24190620230671301 19/06/2023 rajeshwari 3642008WL014581 rajeshwari 00176 IDIB000K307 550 550 Processed 03/07/2023 2979058594 rajeshwari ()
SubTotal 550 550
9 CHILKUR TS-42-008-005-001/070573
(ACHARLAGUDEM) 		3642008000NRG24170620230655005 19/06/2023 govindareddy 3642008WL014301 govindareddy 00415 SBIN0006315 368 368 Processed 03/07/2023 2979058627 MR SARREDDY GOVINDAREDDY ()
10 CHILKUR TS-42-008-009-003/030117
(JANAKINAGAR) 		3642008000NRG24190620230671196 19/06/2023 Sukani 3642008WL014581 Sukani 00415 SBIN0006315 550 550 Processed 03/07/2023 2979058613 MRS SUGNA GAGULOTU ()
11 CHILKUR TS-42-008-009-003/030175
(JANAKINAGAR) 		3642008000NRG24190620230671218 19/06/2023 Ravindar Nayak 3642008WL014581 Ravindar Nayak 00415 SBIN0006315 550 550 Processed 03/07/2023 2979058612 MR BANOTHU RAVINDAR NAIK ()
12 CHILKUR TS-42-008-009-003/030222
(JANAKINAGAR) 		3642008000NRG24190620230671234 19/06/2023 Vijaya 3642008WL014581 Vijaya 00415 SBIN0006315 550 550 Processed 03/07/2023 2979058626 MRS BANOTHU VIJAYA ()
13 CHILKUR TS-42-008-009-003/030230
(JANAKINAGAR) 		3642008000NRG24190620230671244 19/06/2023 Anil 3642008WL014581 Anil 00415 SBIN0006315 550 550 Processed 03/07/2023 2979058596 MR BANOTHU ANIL ()
14 CHILKUR TS-42-008-009-003/030264
(JANAKINAGAR) 		3642008000NRG24190620230671261 19/06/2023 mohan 3642008WL014581 mohan 00415 SBIN0006315 550 550 Processed 03/07/2023 2979058609 MRS DHVAN VANISUJATHA ()
15 CHILKUR TS-42-008-009-003/030332
(JANAKINAGAR) 		3642008000NRG24190620230671285 19/06/2023 Ravi Kumar 3642008WL014581 Ravi Kumar 00415 SBIN0006315 550 550 Processed 03/07/2023 2979058595 MR BANOTHU RAVI KUMAR ()
16 CHILKUR TS-42-008-009-003/030337
(JANAKINAGAR) 		3642008000NRG24190620230671290 19/06/2023 Yogi nayak 3642008WL014581 Yogi nayak 00415 SBIN0006315 550 550 Processed 03/07/2023 2979058598 MR BANOTHU YOGI NAYAK ()
17 CHILKUR TS-42-008-009-003/30348
(JANAKINAGAR) 		3642008000NRG24190620230671296 19/06/2023 ratnvath durga 3642008WL014581 ratnvath durga 00415 SBIN0006315 550 550 Processed 03/07/2023 2979058625 MRS RATNAVATH DURGA ()
18 CHILKUR TS-42-008-009-003/30375
(JANAKINAGAR) 		3642008000NRG24190620230671300 19/06/2023 Jyoti 3642008WL014581 Jyoti 00415 SBIN0006315 550 550 Processed 03/07/2023 2979058608 MRS JYOTHI BANOTHU ()
19 CHILKUR TS-42-008-014-001/040073
(DUDUYATHANDA) 		3642008000NRG24190620230670891 19/06/2023 Mulaki 3642008WL014577 Mulaki 00415 SBIN0006315 515 515 Processed 03/07/2023 2979058611 MRS MALOTHU MULIKI ()
20 CHILKUR TS-42-008-014-001/040138
(DUDUYATHANDA) 		3642008000NRG24190620230670815 19/06/2023 Poori 3642008WL014575 Poori 00415 SBIN0006315 726 726 Processed 03/07/2023 2979058610 MRS GUGULOTHU PURI ()
21 CHILKUR TS-42-008-014-001/040143
(DUDUYATHANDA) 		3642008000NRG24190620230670912 19/06/2023 Laxmanudu 3642008WL014577 Laxmanudu 00415 SBIN0006315 721 721 Processed 03/07/2023 2979058607 MR BANOTHU LAKSHMANUDU ()
22 CHILKUR TS-42-008-014-001/040281
(DUDUYATHANDA) 		3642008000NRG24190620230670965 19/06/2023 Kishan 3642008WL014577 Kishan 00415 SBIN0006315 618 618 Processed 03/07/2023 2979058597 MRS BANOTHU LAKSHMI ()
SubTotal 7898 7898
23 CHILKUR TS-42-008-009-003/30373
(JANAKINAGAR) 		3642008000NRG24190620230671299 19/06/2023 Rupa 3642008WL014581 Rupa 00415 SBIN0010356 550 550 Processed 03/07/2023 2979058624 MISS LAVUDYA RUPA ()
SubTotal 550 550
24 CHILKUR TS-42-008-005-001/070408
(ACHARLAGUDEM) 		3642008000NRG24170620230655003 19/06/2023 RAMU 3642008WL014301 RAMU 00415 SBIN0020563 920 920 Processed 03/07/2023 2979058599 MR RAMU KANDULA ()
25 CHILKUR TS-42-008-006-002/010207
(KONDAPURAM) 		3642008000NRG24190620230672951 19/06/2023 Vemkanna 3642008WL014612 Vemkanna 00415 SBIN0020563 1165 1165 Processed 03/07/2023 2979058623 MRS KASANI SALAMMA ()
26 CHILKUR TS-42-008-006-002/010403
(KONDAPURAM) 		3642008000NRG24190620230673031 19/06/2023 Kaveri Akhila 3642008WL014613 Kaveri Akhila 00415 SBIN0020563 1260 1260 Processed 03/07/2023 2979058606 MS MEESALA KAVERI AKHILA ()
27 CHILKUR TS-42-008-006-002/010565
(KONDAPURAM) 		3642008000NRG24190620230671612 19/06/2023 Muttamma 3642008WL014584 Muttamma 00415 SBIN0020563 242 242 Processed 03/07/2023 2979058601 MR NAGUL MEERA THAMALAPAKULA ()
28 CHILKUR TS-42-008-006-002/010611
(KONDAPURAM) 		3642008000NRG24190620230671623 19/06/2023 Naagamani 3642008WL014584 Naagamani 00415 SBIN0020563 242 242 Processed 03/07/2023 2979058600 MRS JANGAPLLI NAGAMANI ()
29 CHILKUR TS-42-008-006-002/010672
(KONDAPURAM) 		3642008000NRG24190620230673064 19/06/2023 Pandagala Somalakshmi 3642008WL014613 Pandagala Somalakshmi 00415 SBIN0020563 1260 1260 Rejected 04/07/2023 Account closed
30 CHILKUR TS-42-008-006-002/011120
(KONDAPURAM) 		3642008000NRG24190620230672961 19/06/2023 Koteshwaraavu 3642008WL014612 Koteshwaraavu 00415 SBIN0020563 1398 1398 Processed 03/07/2023 2979058605 MRS DONGARI NAGALAKSHMI WO KOTESHWARRAO ()
SubTotal 6487 6487
31 CHILKUR TS-42-008-006-002/011197
(KONDAPURAM) 		3642008000NRG24190620230673090 19/06/2023 rojaraani 3642008WL014613 rojaraani 00415 SBIN0021656 1260 1260 Processed 03/07/2023 2979058603 MRS MANDA ROJARANI ()
SubTotal 1260 1260
32 CHILKUR TS-42-008-014-001/040379
(DUDUYATHANDA) 		3642008000NRG24190620230671015 19/06/2023 Anusha 3642008WL014577 Anusha 00468 UBIN0803294 618 618 Processed 03/07/2023 2979058602 Anusha ()
SubTotal 618 618
33 CHILKUR TS-42-008-004-001/060078
(CHENNARIGUDEM) 		3642008000NRG24170620230655013 19/06/2023 saidulu 3642008WL014302 saidulu 00684 APGV0006260 136 136 Rejected 04/07/2023 No Such Account
34 CHILKUR TS-42-008-005-001/070027
(ACHARLAGUDEM) 		3642008000NRG24170620230654976 19/06/2023 veerendar 3642008WL014301 veerendar 00684 APGV0006260 736 736 Rejected 04/07/2023 No Such Account
35 CHILKUR TS-42-008-005-001/070133
(ACHARLAGUDEM) 		3642008000NRG24170620230654977 19/06/2023 shirisha 3642008WL014301 shirisha 00684 APGV0006260 184 184 Rejected 04/07/2023 No Such Account
36 CHILKUR TS-42-008-005-001/12003
(ACHARLAGUDEM) 		3642008000NRG24170620230654975 19/06/2023 rani 3642008WL014300 rani 00684 APGV0006260 905 905 Rejected 04/07/2023 No Such Account
37 CHILKUR TS-42-008-006-002/010079
(KONDAPURAM) 		3642008000NRG24190620230672978 19/06/2023 Saidamma 3642008WL014613 Saidamma 00684 APGV0006260 1050 1050 Rejected 04/07/2023 No Such Account
38 CHILKUR TS-42-008-006-002/010124
(KONDAPURAM) 		3642008000NRG24190620230672982 19/06/2023 Yesu 3642008WL014613 Yesu 00684 APGV0006260 1050 1050 Rejected 04/07/2023 No Such Account
39 CHILKUR TS-42-008-006-002/010802
(KONDAPURAM) 		3642008000NRG24190620230673074 19/06/2023 Anasurya 3642008WL014613 Anasurya 00684 APGV0006260 1260 1260 Rejected 04/07/2023 No Such Account
40 CHILKUR TS-42-008-009-003/030182
(JANAKINAGAR) 		3642008000NRG24190620230671223 19/06/2023 Bujji 3642008WL014581 Bujji 00684 APGV0006260 550 550 Processed 03/07/2023 2979058618 Bujji ()
41 CHILKUR TS-42-008-009-003/030330
(JANAKINAGAR) 		3642008000NRG24190620230671282 19/06/2023 Seethamma 3642008WL014581 Seethamma 00684 APGV0006260 550 550 Processed 03/07/2023 2979058617 Seethamma ()
42 CHILKUR TS-42-008-009-003/30386
(JANAKINAGAR) 		3642008000NRG24190620230671302 19/06/2023 manjula 3642008WL014581 manjula 00684 APGV0006260 550 550 Rejected 04/07/2023 No Such Account
SubTotal 6971 6971
Total 29672 29672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_190623FTO_104618 Bank of India BKID0005742 KODAD 618
2 CHILKUR TS3642008_190623FTO_104618 Canara Bank CNRB0001810 TADVAI 3620
3 CHILKUR TS3642008_190623FTO_104618 Canara Bank CNRB0006059 KODADA 550
4 CHILKUR TS3642008_190623FTO_104618 Central Bank Of India CBIN0285015 KODAD 550
5 CHILKUR TS3642008_190623FTO_104618 INDIAN BANK IDIB000K307 KODAD 550
6 CHILKUR TS3642008_190623FTO_104618 STATE BANK OF INDIA SBIN0006315 DOP 1821
7 CHILKUR TS3642008_190623FTO_104618 STATE BANK OF INDIA SBIN0006315 KODAD 6077
8 CHILKUR TS3642008_190623FTO_104618 STATE BANK OF INDIA SBIN0010356 OSMANIA GENERAL HOSPITAL, HYDERABAD 550
9 CHILKUR TS3642008_190623FTO_104618 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 6487
10 CHILKUR TS3642008_190623FTO_104618 STATE BANK OF INDIA SBIN0021656 MUNAGALA 1260
11 CHILKUR TS3642008_190623FTO_104618 UNION BANK OF INDIA UBIN0803294 DOP 618
12 CHILKUR TS3642008_190623FTO_104618 Andhra Pradesh Grameena Vikas Bank APGV0006260 Chilkuru 6971

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