Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:22:37 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_090523FTO_47513
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-42-008-001-001/013240
(BETHA VOLE) 		3642008000NRG24080520230155486 09/05/2023 Abdul 3642008WL004811 Abdul 00415 SBIN0017568 1005 1005 Processed 13/05/2023 1523573835 MR ABDUL SHAIK ()
SubTotal 1005 1005
2 CHILKUR TS-42-008-001-001/010930
(BETHA VOLE) 		3642008000NRG24080520230155452 09/05/2023 Mogalaabi 3642008WL004811 Mogalaabi 00415 SBIN0020563 1005 1005 Processed 13/05/2023 1523573839 MRS SHAIK MOGALA BEE ()
3 CHILKUR TS-42-008-001-001/012860
(BETHA VOLE) 		3642008000NRG24080520230155481 09/05/2023 radha 3642008WL004811 radha 00415 SBIN0020563 201 201 Processed 13/05/2023 1523573841 MRS RADHA REDDYMALLA ()
4 CHILKUR TS-42-008-001-001/013165
(BETHA VOLE) 		3642008000NRG24080520230155405 09/05/2023 Thriveni 3642008WL004810 Thriveni 00415 SBIN0020563 1632 1632 Processed 13/05/2023 1523573842 MR JONNALAGADDA TRIVENI ()
5 CHILKUR TS-42-008-001-001/013207
(BETHA VOLE) 		3642008000NRG24080520230155483 09/05/2023 Radha 3642008WL004811 Radha 00415 SBIN0020563 1206 1206 Processed 13/05/2023 1523573840 MRS VADDEBOINA RADHA ()
6 CHILKUR TS-42-008-001-001/013240
(BETHA VOLE) 		3642008000NRG24080520230155485 09/05/2023 Saphiya 3642008WL004811 Saphiya 00415 SBIN0020563 1005 1005 Processed 13/05/2023 1523573836 MRS SHAIK SAFIYA ()
7 CHILKUR TS-42-008-003-001/050044
(POLENIGUDEM) 		3642008000NRG24080520230155289 09/05/2023 Bixam 3642008WL004808 Bixam 00415 SBIN0020563 1026 1026 Processed 13/05/2023 1523573838 MR JONNALAGADDA BIXAM ()
8 CHILKUR TS-42-008-003-001/050362
(POLENIGUDEM) 		3642008000NRG24080520230155259 09/05/2023 Seetaraavamma 3642008WL004806 Seetaraavamma 00415 SBIN0020563 1206 1206 Processed 13/05/2023 1523573837 MS TUMMADAPU SEETHARAMULU ()
SubTotal 7281 7281
Total 8286 8286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_090523FTO_47513 STATE BANK OF INDIA SBIN0017568 KODAD TOWN 1005
2 CHILKUR TS3642008_090523FTO_47513 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 3438
3 CHILKUR TS3642008_090523FTO_47513 STATE BANK OF INDIA SBIN0020563 DOP 3843

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