Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:32:37 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_040423FTO_3950
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-42-008-001-001/010050
(BETHA VOLE) 		3642008000NRG23210320231506853 04/04/2023 Venkatramulu 3642008WL049394 Venkatramulu 00415 SBIN0020563 880 880 Processed 03/05/2023 1173844366 MRS VENKATA RAMANA NEMMADI ()
2 CHILKUR TS-42-008-001-001/010460
(BETHA VOLE) 		3642008000NRG23210320231506859 04/04/2023 Naagayya 3642008WL049394 Naagayya 00415 SBIN0020563 880 880 Processed 03/05/2023 1173844354 MR REMIDALA NAGAIAH ()
3 CHILKUR TS-42-008-001-001/010474
(BETHA VOLE) 		3642008000NRG23210320231506860 04/04/2023 Tirapaiah 3642008WL049394 Tirapaiah 00415 SBIN0020563 880 880 Processed 03/05/2023 1173844356 MR REMIDALA THIRAPAIAH ()
4 CHILKUR TS-42-008-001-001/010621
(BETHA VOLE) 		3642008000NRG23241220221408695 04/04/2023 Shreenu 3642008WL0040196 Shreenu 00415 SBIN0020563 924 924 Processed 03/05/2023 1173844368 MRS VIJAYA LAXMI KANDERABOINA ()
5 CHILKUR TS-42-008-001-001/010621
(BETHA VOLE) 		3642008000NRG23241220221408696 04/04/2023 Vijaya 3642008WL0040196 Vijaya 00415 SBIN0020563 924 924 Processed 03/05/2023 1173844347 MR SRINU KANDERABOINA ()
6 CHILKUR TS-42-008-001-001/010642
(BETHA VOLE) 		3642008000NRG23241220221408697 04/04/2023 Satyanaaraayana 3642008WL0040196 Satyanaaraayana 00415 SBIN0020563 924 924 Processed 03/05/2023 1173844361 MR SATYANARAYANA KAPPALA ()
7 CHILKUR TS-42-008-001-001/010654
(BETHA VOLE) 		3642008000NRG23241220221408699 04/04/2023 Manemma 3642008WL0040196 Manemma 00415 SBIN0020563 924 924 Processed 03/05/2023 1173844369 MRS MANEMMA KANDERABOINA ()
8 CHILKUR TS-42-008-001-001/010654
(BETHA VOLE) 		3642008000NRG23241220221408698 04/04/2023 Veeraswaami 3642008WL0040196 Veeraswaami 00415 SBIN0020563 924 924 Processed 03/05/2023 1173844348 MR VEERA SWAMY KANDERABOINA ()
9 CHILKUR TS-42-008-001-001/010682
(BETHA VOLE) 		3642008000NRG23251020221368160 04/04/2023 kotamma 3642008WL0034282 kotamma 00415 SBIN0020563 906 906 Processed 03/05/2023 1173844353 MRS ANANTHU KOTAMMA ()
10 CHILKUR TS-42-008-001-001/010685
(BETHA VOLE) 		3642008000NRG23241220221408701 04/04/2023 Naagamma 3642008WL0040196 Naagamma 00415 SBIN0020563 924 924 Processed 03/05/2023 1173844342 MR AMBATI VENKATESWARLU SO RANGAIAH ()
11 CHILKUR TS-42-008-001-001/010685
(BETHA VOLE) 		3642008000NRG23241220221408700 04/04/2023 Vemkateshwarlu 3642008WL0040196 Vemkateshwarlu 00415 SBIN0020563 924 924 Processed 03/05/2023 1173844341 MR AMBATI VENKATESWARLU SO RANGAIAH ()
12 CHILKUR TS-42-008-001-001/010687
(BETHA VOLE) 		3642008000NRG23241220221408703 04/04/2023 Bamgaaru 3642008WL0040196 Bamgaaru 00415 SBIN0020563 924 924 Processed 03/05/2023 1173844340 MR BATHINI BANGARU ()
13 CHILKUR TS-42-008-001-001/010687
(BETHA VOLE) 		3642008000NRG23241220221408702 04/04/2023 Vemkamma 3642008WL0040196 Vemkamma 00415 SBIN0020563 924 924 Processed 03/05/2023 1173844339 MR BATHINI BANGARU ()
14 CHILKUR TS-42-008-001-001/010689
(BETHA VOLE) 		3642008000NRG23241220221408705 04/04/2023 Naagayya 3642008WL0040196 Naagayya 00415 SBIN0020563 924 924 Processed 03/05/2023 1173844357 MR BATTINI NAGARAJU ()
15 CHILKUR TS-42-008-001-001/010689
(BETHA VOLE) 		3642008000NRG23241220221408704 04/04/2023 Saidamma 3642008WL0040196 Saidamma 00415 SBIN0020563 924 924 Processed 03/05/2023 1173844365 MRS SAIDAMMA BATTINI ()
16 CHILKUR TS-42-008-001-001/010690
(BETHA VOLE) 		3642008000NRG23241220221408706 04/04/2023 Lakshmi 3642008WL0040196 Lakshmi 00415 SBIN0020563 924 924 Processed 03/05/2023 1173844359 MRS LAXMI AMBATI ()
17 CHILKUR TS-42-008-001-001/010690
(BETHA VOLE) 		3642008000NRG23241220221408707 04/04/2023 Shreenu 3642008WL0040196 Shreenu 00415 SBIN0020563 924 924 Processed 03/05/2023 1173844360 MRS LAXMI AMBATI ()
18 CHILKUR TS-42-008-001-001/010697
(BETHA VOLE) 		3642008000NRG23241220221408709 04/04/2023 Ravi 3642008WL0040196 Ravi 00415 SBIN0020563 924 924 Processed 03/05/2023 1173844370 MR RAVI GODUMALA ()
19 CHILKUR TS-42-008-001-001/010699
(BETHA VOLE) 		3642008000NRG23241220221408711 04/04/2023 Gopayya 3642008WL0040196 Gopayya 00415 SBIN0020563 924 924 Processed 03/05/2023 1173844337 MRS RAMBAYAMMA KANDERABOINA ()
20 CHILKUR TS-42-008-001-001/010699
(BETHA VOLE) 		3642008000NRG23241220221408710 04/04/2023 Raambayamma 3642008WL0040196 Raambayamma 00415 SBIN0020563 924 924 Processed 03/05/2023 1173844336 MRS RAMBAYAMMA KANDERABOINA ()
21 CHILKUR TS-42-008-001-001/010721
(BETHA VOLE) 		3642008000NRG23150720221025140 04/04/2023 Sreelata 3642008WL0018275 Sreelata 00415 SBIN0020563 600 600 Processed 03/05/2023 1173844375 MRS AKKINAPALLY SREELATHA ()
22 CHILKUR TS-42-008-001-001/010861
(BETHA VOLE) 		3642008000NRG23150720221025157 04/04/2023 Naresh 3642008WL0018275 Naresh 00415 SBIN0020563 845 845 Processed 03/05/2023 1173844364 MRS AMBATI PUSPHA ()
23 CHILKUR TS-42-008-001-001/011035
(BETHA VOLE) 		3642008000NRG23241220221408713 04/04/2023 Laalamma 3642008WL0040196 Laalamma 00415 SBIN0020563 924 924 Processed 03/05/2023 1173844349 MRS LAL BEE SHAIK ()
24 CHILKUR TS-42-008-001-001/011035
(BETHA VOLE) 		3642008000NRG23241220221408712 04/04/2023 Saidussen 3642008WL0040196 Saidussen 00415 SBIN0020563 924 924 Processed 03/05/2023 1173844351 MR SHAIK SAIDHUSSAIN ()
25 CHILKUR TS-42-008-001-001/011312
(BETHA VOLE) 		3642008000NRG23150720221025239 04/04/2023 Vemkanna 3642008WL0018275 Vemkanna 00415 SBIN0020563 1015 1015 Processed 03/05/2023 1173844334 MRS GUDIBOAINA KAVITHA ()
26 CHILKUR TS-42-008-001-001/011369
(BETHA VOLE) 		3642008000NRG23150720221025250 04/04/2023 Durga 3642008WL0018275 Durga 00415 SBIN0020563 1014 1014 Processed 03/05/2023 1173844367 MRS DURGA NAGATI ()
27 CHILKUR TS-42-008-001-001/011857
(BETHA VOLE) 		3642008000NRG23241220221408714 04/04/2023 Lakshmayya 3642008WL0040196 Lakshmayya 00415 SBIN0020563 924 924 Processed 03/05/2023 1173844338 MR LAXMAIAH MOGOLICHERLA ()
28 CHILKUR TS-42-008-001-001/011857
(BETHA VOLE) 		3642008000NRG23241220221408715 04/04/2023 Uma 3642008WL0040196 Uma 00415 SBIN0020563 924 924 Processed 03/05/2023 1173844372 MRS UMA MOGILICHERLA ()
29 CHILKUR TS-42-008-001-001/011862
(BETHA VOLE) 		3642008000NRG23241220221408717 04/04/2023 Suramma 3642008WL0040196 Suramma 00415 SBIN0020563 924 924 Processed 03/05/2023 1173844331 MRS SURAMMA AMBATI ()
30 CHILKUR TS-42-008-001-001/011862
(BETHA VOLE) 		3642008000NRG23241220221408716 04/04/2023 Vemkanna 3642008WL0040196 Vemkanna 00415 SBIN0020563 924 924 Processed 03/05/2023 1173844335 MR VENKANNA AMBATI ()
31 CHILKUR TS-42-008-001-001/013027
(BETHA VOLE) 		3642008000NRG23251020221368246 04/04/2023 yadamma 3642008WL0034282 yadamma 00415 SBIN0020563 906 906 Processed 03/05/2023 1173844380 MRS DESHABOINA YADAMMA ()
32 CHILKUR TS-42-008-001-001/013030
(BETHA VOLE) 		3642008000NRG23251020221368250 04/04/2023 krishnaveni 3642008WL0034282 krishnaveni 00415 SBIN0020563 906 906 Processed 03/05/2023 1173844352 MRS NAGATI KRISHNA VENI ()
33 CHILKUR TS-42-008-001-001/013030
(BETHA VOLE) 		3642008000NRG23251020221368249 04/04/2023 veerayya 3642008WL0034282 veerayya 00415 SBIN0020563 906 906 Processed 03/05/2023 1173844371 MR VEERAIAH NAGATI ()
34 CHILKUR TS-42-008-001-001/013038
(BETHA VOLE) 		3642008000NRG23251020221368251 04/04/2023 anjamma 3642008WL0034282 anjamma 00415 SBIN0020563 906 906 Processed 03/05/2023 1173844355 MRS GANAPARAPU ANJAMMA ()
35 CHILKUR TS-42-008-001-001/013041
(BETHA VOLE) 		3642008000NRG23251020221368253 04/04/2023 jyoti 3642008WL0034282 jyoti 00415 SBIN0020563 906 906 Processed 03/05/2023 1173844374 MRS GUNDU JYOTHI ()
36 CHILKUR TS-42-008-001-001/013041
(BETHA VOLE) 		3642008000NRG23251020221368252 04/04/2023 veeraswami 3642008WL0034282 veeraswami 00415 SBIN0020563 906 906 Processed 03/05/2023 1173844343 MR GUNDU VEERASWAMY ()
37 CHILKUR TS-42-008-001-001/013068
(BETHA VOLE) 		3642008000NRG23251020221368254 04/04/2023 raaju 3642008WL0034282 raaju 00415 SBIN0020563 906 906 Processed 03/05/2023 1173844344 MR RAJU ALAVALA ()
38 CHILKUR TS-42-008-001-001/013068
(BETHA VOLE) 		3642008000NRG23251020221368255 04/04/2023 rajyalaxmi 3642008WL0034282 rajyalaxmi 00415 SBIN0020563 906 906 Processed 03/05/2023 1173844345 MR RAJU ALAVALA ()
39 CHILKUR TS-42-008-001-001/013165
(BETHA VOLE) 		3642008000NRG23240320231518012 04/04/2023 Thriveni 3642008WL049923 Thriveni 00415 SBIN0020563 900 900 Processed 03/05/2023 1173844379 MR JONNALAGADDA TRIVENI ()
40 CHILKUR TS-42-008-001-001/013165
(BETHA VOLE) 		3642008000NRG23030420231567255 04/04/2023 Thriveni 3642008WL052091 Thriveni 00415 SBIN0020563 1200 1200 Processed 03/05/2023 1173844378 MR JONNALAGADDA TRIVENI ()
41 CHILKUR TS-42-008-001-001/013165
(BETHA VOLE) 		3642008000NRG23030420231567254 04/04/2023 Venkateswarlu 3642008WL052091 Venkateswarlu 00415 SBIN0020563 1200 1200 Processed 03/05/2023 1173844333 MR JONNALAGADDA VENKATESWARLU ()
42 CHILKUR TS-42-008-001-001/013165
(BETHA VOLE) 		3642008000NRG23240320231518011 04/04/2023 Venkateswarlu 3642008WL049923 Venkateswarlu 00415 SBIN0020563 900 900 Processed 03/05/2023 1173844332 MR JONNALAGADDA VENKATESWARLU ()
43 CHILKUR TS-42-008-002-001/040009
(JERRIPOTHULAGUDEM) 		3642008000NRG23060820221165493 04/04/2023 Vijaya 3642008WL0023084 Vijaya 00415 SBIN0020563 138 138 Processed 03/05/2023 1173844376 MR NAVEEN JARAPULA ()
44 CHILKUR TS-42-008-002-001/040018
(JERRIPOTHULAGUDEM) 		3642008000NRG23060820221165505 04/04/2023 Mamgamma 3642008WL0023084 Mamgamma 00415 SBIN0020563 278 278 Processed 03/05/2023 1173844350 MISS BUKYA MANGAMMA ()
45 CHILKUR TS-42-008-002-001/040019
(JERRIPOTHULAGUDEM) 		3642008000NRG23060820221165507 04/04/2023 Bodamma 3642008WL0023084 Bodamma 00415 SBIN0020563 417 417 Processed 03/05/2023 1173844363 MRS GUGULOTHU BODAMMA ()
46 CHILKUR TS-42-008-002-001/040019
(JERRIPOTHULAGUDEM) 		3642008000NRG23060820221165506 04/04/2023 Suryaa 3642008WL0023084 Suryaa 00415 SBIN0020563 417 417 Processed 03/05/2023 1173844362 MRS GUGULOTHU BODAMMA ()
47 CHILKUR TS-42-008-002-001/040022
(JERRIPOTHULAGUDEM) 		3642008000NRG23060820221165510 04/04/2023 Baasha 3642008WL0023084 Baasha 00415 SBIN0020563 828 828 Rejected 03/05/2023 1173844358 Account closed
48 CHILKUR TS-42-008-002-001/040024
(JERRIPOTHULAGUDEM) 		3642008000NRG23060820221165514 04/04/2023 Pati 3642008WL0023084 Pati 00415 SBIN0020563 278 278 Processed 03/05/2023 1173844346 MR PATHI JARPALA ()
49 CHILKUR TS-42-008-002-001/040040
(JERRIPOTHULAGUDEM) 		3642008000NRG23060820221165533 04/04/2023 Bujji 3642008WL0023084 Bujji 00415 SBIN0020563 695 695 Processed 03/05/2023 1173844330 MS JARUPULA BUJJI ()
50 CHILKUR TS-42-008-002-001/040041
(JERRIPOTHULAGUDEM) 		3642008000NRG23060820221165535 04/04/2023 Kaamtamma 3642008WL0023084 Kaamtamma 00415 SBIN0020563 556 556 Processed 03/05/2023 1173844377 MR KANTHAMMA GUGULOTHU ()
51 CHILKUR TS-42-008-002-001/040041
(JERRIPOTHULAGUDEM) 		3642008000NRG23060820221165534 04/04/2023 Somlaa 3642008WL0023084 Somlaa 00415 SBIN0020563 556 556 Processed 03/05/2023 1173844373 MR GUGULOTHU SOMLA ()
SubTotal 42959 42959
52 CHILKUR TS-42-008-011-003/060077
(RAMPURAM) 		3642008000NRG23030320231433865 04/04/2023 Nagaiah 3642008WL045529 Nagaiah 00684 APGV0006260 880 880 Rejected 03/05/2023 1173844320 No Such Account
53 CHILKUR TS-42-008-011-003/060077
(RAMPURAM) 		3642008000NRG23030320231433866 04/04/2023 Nagaiah 3642008WL045529 Nagaiah 00684 APGV0006260 800 800 Rejected 03/05/2023 1173844321 No Such Account
54 CHILKUR TS-42-008-013-003/100714
(NARAYANPURAM) 		3642008000NRG23101120221393935 04/04/2023 Laxmamma 3642008WL0036638 Laxmamma 00684 APGV0006260 735 735 Rejected 03/05/2023 1173844322 No Such Account
55 CHILKUR TS-42-008-013-003/100714
(NARAYANPURAM) 		3642008000NRG23251020221367548 04/04/2023 Laxmamma 3642008WL0034153 Laxmamma 00684 APGV0006260 468 468 Rejected 03/05/2023 1173844323 No Such Account
SubTotal 2883 2883
56 CHILKUR TS-42-008-011-003/060672
(RAMPURAM) 		3642008000NRG23030320231433882 04/04/2023 pullamma 3642008WL045529 pullamma 00684 APGV0006296 220 220 Processed 03/05/2023 1173844329 pullamma ()
57 CHILKUR TS-42-008-011-003/060672
(RAMPURAM) 		3642008000NRG23030320231433883 04/04/2023 pullamma 3642008WL045529 pullamma 00684 APGV0006296 800 800 Processed 03/05/2023 1173844328 pullamma ()
58 CHILKUR TS-42-008-011-003/060947
(RAMPURAM) 		3642008000NRG23030320231433900 04/04/2023 KOTESHAWARI 3642008WL045529 KOTESHAWARI 00684 APGV0006296 220 220 Processed 03/05/2023 1173844326 KOTESHAWARI ()
59 CHILKUR TS-42-008-011-003/060947
(RAMPURAM) 		3642008000NRG23030320231433901 04/04/2023 KOTESHAWARI 3642008WL045529 KOTESHAWARI 00684 APGV0006296 660 660 Processed 03/05/2023 1173844327 KOTESHAWARI ()
60 CHILKUR TS-42-008-011-003/060951
(RAMPURAM) 		3642008000NRG23030320231433902 04/04/2023 NAGASHARANYA 3642008WL045529 NAGASHARANYA 00684 APGV0006296 660 660 Processed 03/05/2023 1173844325 NAGASHARANYA ()
61 CHILKUR TS-42-008-011-003/060951
(RAMPURAM) 		3642008000NRG23030320231433903 04/04/2023 NAGASHARANYA 3642008WL045529 NAGASHARANYA 00684 APGV0006296 220 220 Processed 03/05/2023 1173844324 NAGASHARANYA ()
SubTotal 2780 2780
Total 48622 48622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_040423FTO_3950 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 38759
2 CHILKUR TS3642008_040423FTO_3950 STATE BANK OF INDIA SBIN0020563 DOP 4200
3 CHILKUR TS3642008_040423FTO_3950 Andhra Pradesh Grameena Vikas Bank APGV0006260 Chilkuru 2883
4 CHILKUR TS3642008_040423FTO_3950 Andhra Pradesh Grameena Vikas Bank APGV0006296 Kkg Road 2780

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