Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:05:46 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_140623FTO_98586
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-42-008-008-003/413
(SEETHARAMPURAM) 		3642008000NRG24140620230605891 14/06/2023 uam 3642008WL013440 uam 00045 BARB0KODADX 1530 1530 Processed 03/07/2023 2978184314 uam ()
2 CHILKUR TS-42-008-012-003/070010
(ARLAGUDEM) 		3642008000NRG24140620230604808 14/06/2023 Navya 3642008WL013423 Navya 00045 BARB0KODADX 1180 1180 Processed 03/07/2023 2978184315 Navya ()
3 CHILKUR TS-42-008-012-003/070326
(ARLAGUDEM) 		3642008000NRG24140620230605046 14/06/2023 Roop sagar 3642008WL013423 Roop sagar 00045 BARB0KODADX 1010 1010 Processed 03/07/2023 2978184313 Roop sagar ()
SubTotal 3720 3720
4 CHILKUR TS-42-008-002-001/40901
(JERRIPOTHULAGUDEM) 		3642008000NRG24140620230610866 14/06/2023 REKHA RAJESH 3642008WL013517 REKHA RAJESH 00045 BARB0VJKOSU 1020 1020 Processed 03/07/2023 2978184316 REKHA RAJESH ()
SubTotal 1020 1020
5 CHILKUR TS-42-008-002-001/020643
(JERRIPOTHULAGUDEM) 		3642008000NRG24140620230610763 14/06/2023 Saidamma 3642008WL013517 Saidamma 00078 CNRB0006059 900 900 Processed 03/07/2023 2978184317 Saidamma ()
SubTotal 900 900
6 CHILKUR TS-42-008-002-001/020570
(JERRIPOTHULAGUDEM) 		3642008000NRG24140620230610728 14/06/2023 Aademma 3642008WL013517 Aademma 00415 SBIN0006315 1050 1050 Processed 03/07/2023 2978184323 MRS NALLABOLU ADEMMA ()
7 CHILKUR TS-42-008-002-001/021219
(JERRIPOTHULAGUDEM) 		3642008000NRG24130620230590118 14/06/2023 Chiranjeevi 3642008WL013191 Chiranjeevi 00415 SBIN0006315 990 990 Processed 03/07/2023 2978184324 MR MATANGI CHIRANJEEVI ()
8 CHILKUR TS-42-008-012-003/070008
(ARLAGUDEM) 		3642008000NRG24140620230604804 14/06/2023 ramakrishna 3642008WL013423 ramakrishna 00415 SBIN0006315 870 870 Processed 03/07/2023 2978184327 MR LINGAM RAMAKRISHNA ()
9 CHILKUR TS-42-008-012-003/070142
(ARLAGUDEM) 		3642008000NRG24140620230604930 14/06/2023 Naveen 3642008WL013423 Naveen 00415 SBIN0006315 448 448 Processed 03/07/2023 2978184326 MR KANNEKANTI NAVEEN ()
10 CHILKUR TS-42-008-012-003/070166
(ARLAGUDEM) 		3642008000NRG24140620230604955 14/06/2023 Bhavani 3642008WL013423 Bhavani 00415 SBIN0006315 152 152 Processed 03/07/2023 2978184325 MRS GORRE NARSAMMA ()
SubTotal 3510 3510
11 CHILKUR TS-42-008-002-001/40920
(JERRIPOTHULAGUDEM) 		3642008000NRG24130620230590137 14/06/2023 Anusha 3642008WL013191 Anusha 00415 SBIN0006316 990 990 Processed 03/07/2023 2978184328 MISS PATHEPURAM ANUSHA ()
SubTotal 990 990
12 CHILKUR TS-42-008-012-003/040020
(ARLAGUDEM) 		3642008000NRG24140620230604771 14/06/2023 karthik 3642008WL013423 karthik 00415 SBIN0008497 1470 1470 Processed 03/07/2023 2978184331 MR ARE KARTHIK ()
13 CHILKUR TS-42-008-012-003/040126
(ARLAGUDEM) 		3642008000NRG24140620230604791 14/06/2023 malleshwari 3642008WL013423 malleshwari 00415 SBIN0008497 1010 1010 Processed 03/07/2023 2978184330 MRS VEERABOINA MALLESWARI ()
14 CHILKUR TS-42-008-012-003/070051
(ARLAGUDEM) 		3642008000NRG24140620230604845 14/06/2023 shirisha 3642008WL013423 shirisha 00415 SBIN0008497 1416 1416 Processed 03/07/2023 2978184329 MR MAMIDI VEERABABU ()
15 CHILKUR TS-42-008-012-003/070062
(ARLAGUDEM) 		3642008000NRG24140620230604859 14/06/2023 Naveen 3642008WL013423 Naveen 00415 SBIN0008497 672 672 Processed 03/07/2023 2978184332 MR BOMMA NAVEEN ()
16 CHILKUR TS-42-008-012-003/070095
(ARLAGUDEM) 		3642008000NRG24140620230604893 14/06/2023 Sravani 3642008WL013423 Sravani 00415 SBIN0008497 896 896 Processed 03/07/2023 2978184334 MS KANNEKANTI SRAVANI ()
17 CHILKUR TS-42-008-012-003/70414
(ARLAGUDEM) 		3642008000NRG24140620230605098 14/06/2023 Yugeandar 3642008WL013423 Yugeandar 00415 SBIN0008497 306 306 Processed 03/07/2023 2978184333 MR GUVVALA YUGEANDAR ()
SubTotal 5770 5770
18 CHILKUR TS-42-008-002-001/40913
(JERRIPOTHULAGUDEM) 		3642008000NRG24130620230590125 14/06/2023 Ravi 3642008WL013191 Ravi 00415 SBIN0012655 165 165 Processed 03/07/2023 2978184335 MR KAMPATI RAVI ()
19 CHILKUR TS-42-008-002-001/40913
(JERRIPOTHULAGUDEM) 		3642008000NRG24130620230590126 14/06/2023 Roja 3642008WL013191 Roja 00415 SBIN0012655 165 165 Processed 03/07/2023 2978184336 MR KAMPATI RAVI ()
SubTotal 330 330
20 CHILKUR TS-42-008-002-001/020260
(JERRIPOTHULAGUDEM) 		3642008000NRG24140620230610638 14/06/2023 Ramreddy 3642008WL013517 Ramreddy 00415 SBIN0020563 990 990 Processed 03/07/2023 2978184348 MR PENDYALA RAMANA REDDY ()
21 CHILKUR TS-42-008-002-001/020491
(JERRIPOTHULAGUDEM) 		3642008000NRG24140620230610710 14/06/2023 harikrishna 3642008WL013517 harikrishna 00415 SBIN0020563 1050 1050 Processed 03/07/2023 2978184291 MR HARI KRISHNA SANDRALA ()
22 CHILKUR TS-42-008-002-001/020506
(JERRIPOTHULAGUDEM) 		3642008000NRG24140620230610715 14/06/2023 Saidulu 3642008WL013517 Saidulu 00415 SBIN0020563 680 680 Processed 03/07/2023 2978184343 MR GUNDU SAIDULU ()
23 CHILKUR TS-42-008-002-001/020615
(JERRIPOTHULAGUDEM) 		3642008000NRG24140620230610739 14/06/2023 Satish Kumar 3642008WL013517 Satish Kumar 00415 SBIN0020563 1020 1020 Processed 03/07/2023 2978184289 MR CHAVVA SATEESH KUMAR ()
24 CHILKUR TS-42-008-002-001/021207
(JERRIPOTHULAGUDEM) 		3642008000NRG24140620230610838 14/06/2023 Srilatha 3642008WL013517 Srilatha 00415 SBIN0020563 1020 1020 Processed 03/07/2023 2978184344 MRS VATTALA SRILATHA ()
25 CHILKUR TS-42-008-002-001/021225
(JERRIPOTHULAGUDEM) 		3642008000NRG24140620230610841 14/06/2023 Lakshmamma 3642008WL013517 Lakshmamma 00415 SBIN0020563 1020 1020 Processed 03/07/2023 2978184290 MRS GANDU LAKSHMAMMA ()
26 CHILKUR TS-42-008-002-001/021271
(JERRIPOTHULAGUDEM) 		3642008000NRG24130620230590120 14/06/2023 Nagamani 3642008WL013191 Nagamani 00415 SBIN0020563 170 170 Processed 03/07/2023 2978184339 MRS NAGAMANI PERAM ()
27 CHILKUR TS-42-008-002-001/021286
(JERRIPOTHULAGUDEM) 		3642008000NRG24140620230610854 14/06/2023 Naresh 3642008WL013517 Naresh 00415 SBIN0020563 850 850 Processed 03/07/2023 2978184338 MR CHAV V A NARESH ()
28 CHILKUR TS-42-008-002-001/021292
(JERRIPOTHULAGUDEM) 		3642008000NRG24140620230610861 14/06/2023 KAVITA 3642008WL013517 KAVITA 00415 SBIN0020563 340 340 Processed 03/07/2023 2978184295 MRS AMBATI KAVITHA ()
29 CHILKUR TS-42-008-002-001/40901
(JERRIPOTHULAGUDEM) 		3642008000NRG24140620230610865 14/06/2023 LACHAIAH REKHA 3642008WL013517 LACHAIAH REKHA 00415 SBIN0020563 1020 1020 Processed 03/07/2023 2978184292 MR LACHAIAH REKHA ()
30 CHILKUR TS-42-008-002-001/40901
(JERRIPOTHULAGUDEM) 		3642008000NRG24140620230610864 14/06/2023 NAGAMANI REKHA 3642008WL013517 NAGAMANI REKHA 00415 SBIN0020563 510 510 Processed 03/07/2023 2978184299 MR NAGAMANI REKHA ()
31 CHILKUR TS-42-008-002-001/40911
(JERRIPOTHULAGUDEM) 		3642008000NRG24130620230590123 14/06/2023 thirapamma 3642008WL013191 thirapamma 00415 SBIN0020563 990 990 Processed 03/07/2023 2978184298 MISS THIRAPAMMA REDAPANGU ()
32 CHILKUR TS-42-008-002-001/40912
(JERRIPOTHULAGUDEM) 		3642008000NRG24130620230590124 14/06/2023 anill 3642008WL013191 anill 00415 SBIN0020563 990 990 Processed 03/07/2023 2978184337 MR KAMPATI ANIL KUMAR ()
33 CHILKUR TS-42-008-002-001/40915
(JERRIPOTHULAGUDEM) 		3642008000NRG24130620230590129 14/06/2023 kusuma 3642008WL013191 kusuma 00415 SBIN0020563 990 990 Processed 03/07/2023 2978184345 MS ORUGANTI KUSUMA ()
34 CHILKUR TS-42-008-002-001/40915
(JERRIPOTHULAGUDEM) 		3642008000NRG24130620230590128 14/06/2023 venkatesh 3642008WL013191 venkatesh 00415 SBIN0020563 990 990 Processed 03/07/2023 2978184297 MASTER VENKATESH MATHANGI ()
35 CHILKUR TS-42-008-002-001/40917
(JERRIPOTHULAGUDEM) 		3642008000NRG24130620230590130 14/06/2023 gowrdhan 3642008WL013191 gowrdhan 00415 SBIN0020563 990 990 Processed 03/07/2023 2978184296 MASTER GOWARDHAN MATHANGI ()
36 CHILKUR TS-42-008-002-001/40918
(JERRIPOTHULAGUDEM) 		3642008000NRG24130620230590132 14/06/2023 saidulu 3642008WL013191 saidulu 00415 SBIN0020563 165 165 Processed 03/07/2023 2978184347 MR NAGELLI SAIDULU ()
37 CHILKUR TS-42-008-002-001/40918
(JERRIPOTHULAGUDEM) 		3642008000NRG24130620230590133 14/06/2023 sandya 3642008WL013191 sandya 00415 SBIN0020563 990 990 Processed 03/07/2023 2978184342 MRS ORUGANTI SANDHYA ()
38 CHILKUR TS-42-008-002-001/40919
(JERRIPOTHULAGUDEM) 		3642008000NRG24130620230590135 14/06/2023 jyothi 3642008WL013191 jyothi 00415 SBIN0020563 990 990 Processed 03/07/2023 2978184341 MR JYOTHI KANDUKURI ()
39 CHILKUR TS-42-008-002-001/40919
(JERRIPOTHULAGUDEM) 		3642008000NRG24130620230590134 14/06/2023 kotaiah 3642008WL013191 kotaiah 00415 SBIN0020563 990 990 Processed 03/07/2023 2978184340 MR JYOTHI KANDUKURI ()
40 CHILKUR TS-42-008-002-001/40921
(JERRIPOTHULAGUDEM) 		3642008000NRG24130620230590138 14/06/2023 shireesha 3642008WL013191 shireesha 00415 SBIN0020563 990 990 Processed 03/07/2023 2978184294 MISS SHIREESHA PONNALA ()
41 CHILKUR TS-42-008-002-001/40922
(JERRIPOTHULAGUDEM) 		3642008000NRG24130620230590140 14/06/2023 Naggeli Jyothi 3642008WL013191 Naggeli Jyothi 00415 SBIN0020563 990 990 Processed 03/07/2023 2978184293 MISS JYOTHI NAGELLI ()
42 CHILKUR TS-42-008-002-001/40922
(JERRIPOTHULAGUDEM) 		3642008000NRG24130620230590139 14/06/2023 vinaya 3642008WL013191 vinaya 00415 SBIN0020563 990 990 Processed 03/07/2023 2978184346 MR JQNNALAGADDAVINAYVINAY VINAY ()
43 CHILKUR TS-42-008-002-001/40925
(JERRIPOTHULAGUDEM) 		3642008000NRG24130620230590142 14/06/2023 naramma 3642008WL013191 naramma 00415 SBIN0020563 990 990 Rejected 04/07/2023 No Such Account
SubTotal 20715 20715
44 CHILKUR TS-42-008-002-001/40917
(JERRIPOTHULAGUDEM) 		3642008000NRG24130620230590131 14/06/2023 Mamatha 3642008WL013191 Mamatha 00468 UBIN0803294 990 990 Processed 03/07/2023 2978184302 Mamatha ()
45 CHILKUR TS-42-008-012-003/070392
(ARLAGUDEM) 		3642008000NRG24140620230605093 14/06/2023 saidulu 3642008WL013423 saidulu 00468 UBIN0803294 680 680 Processed 03/07/2023 2978184301 saidulu ()
SubTotal 1670 1670
46 CHILKUR TS-42-008-002-001/021234
(JERRIPOTHULAGUDEM) 		3642008000NRG24140620230610843 14/06/2023 Nurjahan 3642008WL013517 Nurjahan 00468 UBIN0819476 850 850 Processed 03/07/2023 2978184303 Nurjahan ()
47 CHILKUR TS-42-008-008-003/020035
(SEETHARAMPURAM) 		3642008000NRG24140620230605894 14/06/2023 GOPIDESI NARESH 3642008WL013442 GOPIDESI NARESH 00468 UBIN0819476 910 910 Processed 03/07/2023 2978184304 GOPIDESI NARESH ()
SubTotal 1760 1760
48 CHILKUR TS-42-008-002-001/020432
(JERRIPOTHULAGUDEM) 		3642008000NRG24140620230610685 14/06/2023 Badramma 3642008WL013517 Badramma 00554 KKBK0008368 340 340 Processed 03/07/2023 2978184318 Badramma ()
SubTotal 340 340
49 CHILKUR TS-42-008-002-001/020311
(JERRIPOTHULAGUDEM) 		3642008000NRG24130620230590052 14/06/2023 nagesh 3642008WL013191 nagesh 00684 APGV0006260 1020 1020 Rejected 04/07/2023 No Such Account
50 CHILKUR TS-42-008-002-001/40920
(JERRIPOTHULAGUDEM) 		3642008000NRG24130620230590136 14/06/2023 Venkatesh 3642008WL013191 Venkatesh 00684 APGV0006260 990 990 Rejected 04/07/2023 No Such Account
51 CHILKUR TS-42-008-008-003/020395
(SEETHARAMPURAM) 		3642008000NRG24140620230605916 14/06/2023 GURULAXMI 3642008WL013442 GURULAXMI 00684 APGV0006260 728 728 Processed 03/07/2023 2978184308 GURULAXMI ()
52 CHILKUR TS-42-008-012-003/70412
(ARLAGUDEM) 		3642008000NRG24140620230605096 14/06/2023 Gorre sujatha 3642008WL013423 Gorre sujatha 00684 APGV0006260 1010 1010 Processed 03/07/2023 2978184309 Gorre sujatha ()
53 CHILKUR TS-42-008-013-003/100208
(NARAYANPURAM) 		3642008000NRG24140620230606553 14/06/2023 Mahalaxmamma 3642008WL013455 Mahalaxmamma 00684 APGV0006260 840 840 Processed 03/07/2023 2978184307 Mahalaxmamma ()
SubTotal 4588 4588
54 CHILKUR TS-42-008-002-001/40914
(JERRIPOTHULAGUDEM) 		3642008000NRG24130620230590127 14/06/2023 Janamma 3642008WL013191 Janamma 00684 APGV0006296 990 990 Processed 03/07/2023 2978184310 Janamma ()
55 CHILKUR TS-42-008-012-003/070011
(ARLAGUDEM) 		3642008000NRG24140620230604811 14/06/2023 YATA SUJANA 3642008WL013423 YATA SUJANA 00684 APGV0006296 792 792 Processed 03/07/2023 2978184311 YATA SUJANA ()
SubTotal 1782 1782
56 CHILKUR TS-42-008-002-001/40924
(JERRIPOTHULAGUDEM) 		3642008000NRG24130620230590141 14/06/2023 Hemalatha 3642008WL013191 Hemalatha 00684 APGV0006315 990 990 Processed 03/07/2023 2978184312 Hemalatha ()
SubTotal 990 990
57 CHILKUR TS-42-008-002-001/020334
(JERRIPOTHULAGUDEM) 		3642008000NRG24130620230590066 14/06/2023 Peddavemkayya 3642008WL013191 Peddavemkayya 00710 SBIN0000DOP 180 180 Processed 03/07/2023 2978184321 Peddavemkayya ()
58 CHILKUR TS-42-008-002-001/020334
(JERRIPOTHULAGUDEM) 		3642008000NRG24130620230590067 14/06/2023 Tulishamma 3642008WL013191 Tulishamma 00710 SBIN0000DOP 180 180 Processed 03/07/2023 2978184320 Tulishamma ()
59 CHILKUR TS-42-008-002-001/021138
(JERRIPOTHULAGUDEM) 		3642008000NRG24140620230610823 14/06/2023 bhupaal 3642008WL013517 bhupaal 00710 SBIN0000DOP 1050 1050 Processed 03/07/2023 2978184322 bhupaal ()
60 CHILKUR TS-42-008-012-003/070219
(ARLAGUDEM) 		3642008000NRG24140620230604993 14/06/2023 Krishna 3642008WL013423 Krishna 00710 SBIN0000DOP 140 140 Processed 03/07/2023 2978184319 Krishna ()
SubTotal 1550 1550
Total 49635 49635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_140623FTO_98586 Bank of Baroda BARB0KODADX Kodad 3720
2 CHILKUR TS3642008_140623FTO_98586 Bank of Baroda BARB0VJKOSU KODAD 1020
3 CHILKUR TS3642008_140623FTO_98586 Canara Bank CNRB0006059 KODADA 900
4 CHILKUR TS3642008_140623FTO_98586 STATE BANK OF INDIA SBIN0006315 DOP 1860
5 CHILKUR TS3642008_140623FTO_98586 STATE BANK OF INDIA SBIN0006315 KODAD 1650
6 CHILKUR TS3642008_140623FTO_98586 STATE BANK OF INDIA SBIN0006316 SURYAPET 990
7 CHILKUR TS3642008_140623FTO_98586 STATE BANK OF INDIA SBIN0008497 AKUPAMULA 4760
8 CHILKUR TS3642008_140623FTO_98586 STATE BANK OF INDIA SBIN0008497 DOP 1010
9 CHILKUR TS3642008_140623FTO_98586 STATE BANK OF INDIA SBIN0012655 KAVURI HILLS 330
10 CHILKUR TS3642008_140623FTO_98586 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 17315
11 CHILKUR TS3642008_140623FTO_98586 STATE BANK OF INDIA SBIN0020563 DOP 3400
12 CHILKUR TS3642008_140623FTO_98586 UNION BANK OF INDIA UBIN0803294 KODAD 1670
13 CHILKUR TS3642008_140623FTO_98586 UNION BANK OF INDIA UBIN0819476 DOP 850
14 CHILKUR TS3642008_140623FTO_98586 UNION BANK OF INDIA UBIN0819476 KHAMMAM X ROADS 910
15 CHILKUR TS3642008_140623FTO_98586 Kotak Mahindra Bank Ltd. KKBK0008368 MIRYALAGUDA 340
16 CHILKUR TS3642008_140623FTO_98586 Andhra Pradesh Grameena Vikas Bank APGV0006260 Chilkuru 4588
17 CHILKUR TS3642008_140623FTO_98586 Andhra Pradesh Grameena Vikas Bank APGV0006296 Kkg Road 1782
18 CHILKUR TS3642008_140623FTO_98586 Andhra Pradesh Grameena Vikas Bank APGV0006315 GP Centre Huzurnagar 990
19 CHILKUR TS3642008_140623FTO_98586 DOP SBIN0000DOP General Post Office-CBS 1550

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