Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:33:05 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_141123APB_FTO_239014
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-42-008-002-001/021052
(JERRIPOTHULAGUDEM) 		3642008000NRG24131120230990042 14/11/2023 venkataraeddi 3642008WL033340 venkataraeddi 00045 BARB0VJKEET 1632 1632 Processed 01/01/2024 9016529150 venkataraeddi vennam GENERAL POST OFFICE(607245)
SubTotal 1632 1632
2 CHILKUR TS-42-008-002-001/021033
(JERRIPOTHULAGUDEM) 		3642008000NRG24131120230990039 14/11/2023 Naresh 3642008WL033340 Naresh 00089 CBIN0285015 1632 1632 Processed 01/01/2024 9016529146 AVULA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
3 CHILKUR TS-42-008-002-001/020136
(JERRIPOTHULAGUDEM) 		3642008000NRG24131120230990035 14/11/2023 Kaasayya 3642008WL033340 Kaasayya 00415 SBIN0006315 1632 1632 Processed 01/01/2024 9016529145 MR RAMISETTI KASHAIAH STATE BANK OF INDIA(508548)
SubTotal 1632 1632
4 CHILKUR TS-42-008-002-001/020026
(JERRIPOTHULAGUDEM) 		3642008000NRG24131120230990034 14/11/2023 Mamgamma 3642008WL033340 Mamgamma 00415 SBIN0020563 1632 1632 Processed 01/01/2024 9016529154 MORIMEKALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHILKUR TS-42-008-002-001/020409
(JERRIPOTHULAGUDEM) 		3642008000NRG24131120230990036 14/11/2023 Danamma 3642008WL033340 Danamma 00415 SBIN0020563 1632 1632 Processed 01/01/2024 9016529151 MRS ANNAPU DHANAMMA STATE BANK OF INDIA(508548)
6 CHILKUR TS-42-008-002-001/021032
(JERRIPOTHULAGUDEM) 		3642008000NRG24131120230990038 14/11/2023 Nagaraju 3642008WL033340 Nagaraju 00415 SBIN0020563 1632 1632 Processed 01/01/2024 9016529147 GUNUGUNTLA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHILKUR TS-42-008-002-001/021038
(JERRIPOTHULAGUDEM) 		3642008000NRG24131120230990040 14/11/2023 Raambaayamma 3642008WL033340 Raambaayamma 00415 SBIN0020563 1632 1632 Processed 01/01/2024 9016529148 NEELAM RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHILKUR TS-42-008-002-001/021039
(JERRIPOTHULAGUDEM) 		3642008000NRG24131120230990041 14/11/2023 Rajitha 3642008WL033340 Rajitha 00415 SBIN0020563 1632 1632 Processed 01/01/2024 9016529155 MRS RAJITHA MATHANGI STATE BANK OF INDIA(508548)
9 CHILKUR TS-42-008-002-001/021121
(JERRIPOTHULAGUDEM) 		3642008000NRG24131120230990043 14/11/2023 venkanna 3642008WL033340 venkanna 00415 SBIN0020563 1632 1632 Processed 01/01/2024 9016529152 MR BODDUPALLI VENKANNA STATE BANK OF INDIA(508548)
10 CHILKUR TS-42-008-002-001/021176
(JERRIPOTHULAGUDEM) 		3642008000NRG24131120230990044 14/11/2023 Bhaskar Reddy 3642008WL033340 Bhaskar Reddy 00415 SBIN0020563 1632 1632 Processed 01/01/2024 9016529149 NALLABOTHU BHASKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11424 11424
11 CHILKUR TS-42-008-002-001/020634
(JERRIPOTHULAGUDEM) 		3642008000NRG24131120230990037 14/11/2023 upendra 3642008WL033340 upendra 00684 APGV0006260 1632 1632 Processed 01/01/2024 9016529153 MISS GANDU UPENDERA STATE BANK OF INDIA(508548)
SubTotal 1632 1632
Total 17952 17952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_141123APB_FTO_239014 Bank of Baroda BARB0VJKEET KEETHAVARIGUDEM 1632
2 CHILKUR TS3642008_141123APB_FTO_239014 Central Bank Of India CBIN0285015 KODAD 1632
3 CHILKUR TS3642008_141123APB_FTO_239014 STATE BANK OF INDIA SBIN0006315 KODAD 1632
4 CHILKUR TS3642008_141123APB_FTO_239014 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 11424
5 CHILKUR TS3642008_141123APB_FTO_239014 Andhra Pradesh Grameena Vikas Bank APGV0006260 Chilkuru 1632

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