Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:46:00 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_300823FTO_174423
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-42-008-001-001/011283
(BETHA VOLE) 		3642008000NRG24300820230947572 30/08/2023 Ashok 3642008WL026088 Ashok 00415 SBIN0020563 3290 3290 Processed 10/11/2023 7326045164 MR ASHOK MAILARISHETTI ()
SubTotal 3290 3290
2 CHILKUR TS-42-008-001-001/13385
(BETHA VOLE) 		3642008000NRG24300820230947574 30/08/2023 chandana 3642008WL026088 chandana 00684 APGV0006260 3328 3328 Rejected 10/11/2023 7326045161 No Such Account
3 CHILKUR TS-42-008-001-001/13385
(BETHA VOLE) 		3642008000NRG24300820230947573 30/08/2023 naveen 3642008WL026088 naveen 00684 APGV0006260 3328 3328 Rejected 10/11/2023 7326045160 No Such Account
4 CHILKUR TS-42-008-005-001/1200389
(ACHARLAGUDEM) 		3642008000NRG24300820230948174 30/08/2023 thirupathaiah 3642008WL026192 thirupathaiah 00684 APGV0006260 410 410 Processed 10/11/2023 7326045165 thirupathaiah ()
5 CHILKUR TS-42-008-013-003/120696
(NARAYANPURAM) 		3642008000NRG24300820230948182 30/08/2023 sravani 3642008WL026198 sravani 00684 APGV0006260 3080 3080 Rejected 10/11/2023 7326045162 No Such Account
6 CHILKUR TS-42-008-014-001/40613
(DUDUYATHANDA) 		3642008000NRG24300820230948339 30/08/2023 Chiliki 3642008WL026229 Chiliki 00684 APGV0006260 2056 2056 Processed 10/11/2023 7326045163 Chiliki ()
SubTotal 12202 12202
7 CHILKUR TS-42-008-005-001/070027
(ACHARLAGUDEM) 		3642008000NRG24300820230948134 30/08/2023 veerendar 3642008WL026192 veerendar 00703 AIRP0000001 410 410 Processed 10/11/2023 7326045159 veerendar ()
SubTotal 410 410
Total 15902 15902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_300823FTO_174423 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 3290
2 CHILKUR TS3642008_300823FTO_174423 Andhra Pradesh Grameena Vikas Bank APGV0006260 Chilkuru 12202
3 CHILKUR TS3642008_300823FTO_174423 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 410

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