Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:56:47 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_260224APB_FTO_320572
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-42-008-013-003/100801
(NARAYANPURAM) 		3642008000NRG24260220241053496 26/02/2024 Tirapathi 3642008WL045868 Tirapathi 00045 BARB0KODADX 938 938 Processed 13/04/2024 2938590126 Mr. MEESALA THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 938 938
2 CHILKUR TS-42-008-006-002/011237
(KONDAPURAM) 		3642008000NRG24260220241053461 26/02/2024 jhansi 3642008WL045864 jhansi 00045 BARB0VJKOSU 1584 1584 Processed 13/04/2024 2938590150 BUDIGE JHANSI BANK OF BARODA(606985)
3 CHILKUR TS-42-008-006-002/011237
(KONDAPURAM) 		3642008000NRG24260220241053460 26/02/2024 Saida Babu 3642008WL045864 Saida Babu 00045 BARB0VJKOSU 1584 1584 Processed 13/04/2024 2938590151 BUDIGE SAIDABABU BANK OF BARODA(606985)
SubTotal 3168 3168
4 CHILKUR TS-42-008-013-003/100762
(NARAYANPURAM) 		3642008000NRG24260220241053493 26/02/2024 Kanakaiah 3642008WL045868 Kanakaiah 00152 HDFC0003995 938 938 Processed 13/04/2024 2938590153 MR KANDUKURI KANAKAIAH STATE BANK OF INDIA(508548)
SubTotal 938 938
5 CHILKUR TS-42-008-013-003/100231
(NARAYANPURAM) 		3642008000NRG24260220241053469 26/02/2024 Nilamma 3642008WL045868 Nilamma 00415 SBIN0006315 938 938 Processed 13/04/2024 2938590119 Mrs. BOLLEPANGU NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 CHILKUR TS-42-008-013-003/100235
(NARAYANPURAM) 		3642008000NRG24260220241053471 26/02/2024 Suguna 3642008WL045868 Suguna 00415 SBIN0006315 938 938 Processed 13/04/2024 2938590117 Mrs. KANDUKURI . SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 CHILKUR TS-42-008-013-003/100250
(NARAYANPURAM) 		3642008000NRG24260220241053474 26/02/2024 Bhanu 3642008WL045868 Bhanu 00415 SBIN0006315 938 938 Processed 13/04/2024 2938590120 Mr. MEESALA BHANUPRAKASH INDIAN BANK(607105)
8 CHILKUR TS-42-008-013-003/100250
(NARAYANPURAM) 		3642008000NRG24260220241053473 26/02/2024 Venkati 3642008WL045868 Venkati 00415 SBIN0006315 938 938 Processed 13/04/2024 2938590154 Venkati Meesala GENERAL POST OFFICE(607245)
9 CHILKUR TS-42-008-013-003/100272
(NARAYANPURAM) 		3642008000NRG24260220241053475 26/02/2024 Kotamma 3642008WL045868 Kotamma 00415 SBIN0006315 938 938 Processed 13/04/2024 2938590121 Mrs. MEESALA . KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 CHILKUR TS-42-008-013-003/100299
(NARAYANPURAM) 		3642008000NRG24260220241053477 26/02/2024 Venkateswarlu 3642008WL045868 Venkateswarlu 00415 SBIN0006315 938 938 Processed 13/04/2024 2938590122 MR MEESALA VENKATI STATE BANK OF INDIA(508548)
SubTotal 5628 5628
11 CHILKUR TS-42-008-006-002/010616
(KONDAPURAM) 		3642008000NRG24260220241053453 26/02/2024 Lakshminaarayana 3642008WL045864 Lakshminaarayana 00415 SBIN0020563 396 396 Processed 14/04/2024 2938590125 VEMPATI LAKSHMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHILKUR TS-42-008-006-002/010638
(KONDAPURAM) 		3642008000NRG24260220241053454 26/02/2024 Sreenivaasa Raavu 3642008WL045864 Sreenivaasa Raavu 00415 SBIN0020563 1584 1584 Processed 14/04/2024 2938590129 Sreenivaasa Raavu INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHILKUR TS-42-008-006-002/010651
(KONDAPURAM) 		3642008000NRG24260220241053455 26/02/2024 Durgayya 3642008WL045864 Durgayya 00415 SBIN0020563 1584 1584 Processed 13/04/2024 2938590131 MR DURGAIAH ULLENDULA STATE BANK OF INDIA(508548)
14 CHILKUR TS-42-008-006-002/010654
(KONDAPURAM) 		3642008000NRG24260220241053456 26/02/2024 Kotayya 3642008WL045864 Kotayya 00415 SBIN0020563 1584 1584 Processed 14/04/2024 2938590124 MULKALAPALLI KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHILKUR TS-42-008-006-002/010655
(KONDAPURAM) 		3642008000NRG24260220241053457 26/02/2024 Anasuryamma 3642008WL045864 Anasuryamma 00415 SBIN0020563 1584 1584 Processed 14/04/2024 2938590130 MULKALAPALLI ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHILKUR TS-42-008-006-002/010905
(KONDAPURAM) 		3642008000NRG24260220241053458 26/02/2024 Lakshvamma 3642008WL045864 Lakshvamma 00415 SBIN0020563 1584 1584 Processed 14/04/2024 2938590128 MULKALAPALLI LATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHILKUR TS-42-008-006-002/011236
(KONDAPURAM) 		3642008000NRG24260220241053459 26/02/2024 nagamani 3642008WL045864 nagamani 00415 SBIN0020563 1188 1188 Processed 13/04/2024 2938590123 MRS MULKALAPALLI NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 9504 9504
18 CHILKUR TS-42-008-013-003/100762
(NARAYANPURAM) 		3642008000NRG24260220241053492 26/02/2024 kaavya 3642008WL045868 kaavya 00684 APGV0004113 938 938 Processed 13/04/2024 2938590139 Mrs. KANDUKURI KAVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 938 938
19 CHILKUR TS-42-008-013-003/100113
(NARAYANPURAM) 		3642008000NRG24260220241053468 26/02/2024 Manemma 3642008WL045868 Manemma 00684 APGV0006260 938 938 Processed 13/04/2024 2938590132 MALLALA MANEMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
20 CHILKUR TS-42-008-013-003/100235
(NARAYANPURAM) 		3642008000NRG24260220241053470 26/02/2024 Venkateswarlu 3642008WL045868 Venkateswarlu 00684 APGV0006260 938 938 Processed 13/04/2024 2938590140 Mr. KANDUKURI VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 CHILKUR TS-42-008-013-003/100238
(NARAYANPURAM) 		3642008000NRG24260220241053472 26/02/2024 Kashamma 3642008WL045868 Kashamma 00684 APGV0006260 938 938 Processed 13/04/2024 2938590155 DIRISHINALA KASHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
22 CHILKUR TS-42-008-013-003/100274
(NARAYANPURAM) 		3642008000NRG24260220241053476 26/02/2024 Venkati 3642008WL045868 Venkati 00684 APGV0006260 938 938 Processed 13/04/2024 2938590141 Mr. KANDUKURI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 CHILKUR TS-42-008-013-003/100301
(NARAYANPURAM) 		3642008000NRG24260220241053479 26/02/2024 Kotamam 3642008WL045868 Kotamam 00684 APGV0006260 938 938 Processed 13/04/2024 2938590136 Mrs. KANDUKURI . KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 CHILKUR TS-42-008-013-003/100301
(NARAYANPURAM) 		3642008000NRG24260220241053478 26/02/2024 Laxmaiah 3642008WL045868 Laxmaiah 00684 APGV0006260 938 938 Processed 13/04/2024 2938590137 Mr. KANDUKURI . LATCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 CHILKUR TS-42-008-013-003/100302
(NARAYANPURAM) 		3642008000NRG24260220241053480 26/02/2024 Ramurthi 3642008WL045868 Ramurthi 00684 APGV0006260 938 938 Processed 13/04/2024 2938590144 MEESALA RAMMURTHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
26 CHILKUR TS-42-008-013-003/100303
(NARAYANPURAM) 		3642008000NRG24260220241053481 26/02/2024 Suvartha 3642008WL045868 Suvartha 00684 APGV0006260 938 938 Processed 13/04/2024 2938590147 Mrs. KANDUKURI SUVARTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 CHILKUR TS-42-008-013-003/100306
(NARAYANPURAM) 		3642008000NRG24260220241053482 26/02/2024 Narsaiah 3642008WL045868 Narsaiah 00684 APGV0006260 938 938 Processed 13/04/2024 2938590138 Mr. MEESALA . NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 CHILKUR TS-42-008-013-003/100316
(NARAYANPURAM) 		3642008000NRG24260220241053483 26/02/2024 Nageswar Rao 3642008WL045868 Nageswar Rao 00684 APGV0006260 938 938 Processed 13/04/2024 2938590148 KANDUKURI NAGESWARRA BANK OF BARODA(606985)
29 CHILKUR TS-42-008-013-003/100317
(NARAYANPURAM) 		3642008000NRG24260220241053485 26/02/2024 Saidamma 3642008WL045868 Saidamma 00684 APGV0006260 938 938 Processed 13/04/2024 2938590145 Mrs. KANDUKURI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 CHILKUR TS-42-008-013-003/100317
(NARAYANPURAM) 		3642008000NRG24260220241053486 26/02/2024 Saidhamma 3642008WL045868 Saidhamma 00684 APGV0006260 938 938 Processed 13/04/2024 2938590146 MR PRADEEP KANDUKURI STATE BANK OF INDIA(508548)
31 CHILKUR TS-42-008-013-003/100317
(NARAYANPURAM) 		3642008000NRG24260220241053484 26/02/2024 Srinu 3642008WL045868 Srinu 00684 APGV0006260 938 938 Processed 13/04/2024 2938590143 Mr. KANDUKURI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 CHILKUR TS-42-008-013-003/100326
(NARAYANPURAM) 		3642008000NRG24260220241053487 26/02/2024 Vijayamma 3642008WL045868 Vijayamma 00684 APGV0006260 938 938 Processed 13/04/2024 2938590133 Mrs. VIJAYAMMA CHADAPANGU W O AJAYGOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 CHILKUR TS-42-008-013-003/100343
(NARAYANPURAM) 		3642008000NRG24260220241053488 26/02/2024 Laxmi 3642008WL045868 Laxmi 00684 APGV0006260 938 938 Processed 13/04/2024 2938590142 Mrs. GUNDEPANGU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 CHILKUR TS-42-008-013-003/100364
(NARAYANPURAM) 		3642008000NRG24260220241053491 26/02/2024 jagajeevan Rao 3642008WL045868 jagajeevan Rao 00684 APGV0006260 938 938 Processed 13/04/2024 2938590135 KANDUKURI JAGJEEVAN RAO UNION BANK OF INDIA(508500)
35 CHILKUR TS-42-008-013-003/100364
(NARAYANPURAM) 		3642008000NRG24260220241053490 26/02/2024 Nagamma 3642008WL045868 Nagamma 00684 APGV0006260 938 938 Processed 13/04/2024 2938590149 Mrs. KANDUKURI . NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 CHILKUR TS-42-008-013-003/100364
(NARAYANPURAM) 		3642008000NRG24260220241053489 26/02/2024 Veeraswami 3642008WL045868 Veeraswami 00684 APGV0006260 938 938 Processed 13/04/2024 2938590134 Mr. Kandukuri Veeraswamy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 CHILKUR TS-42-008-013-003/100801
(NARAYANPURAM) 		3642008000NRG24260220241053497 26/02/2024 noorjahAn 3642008WL045868 noorjahAn 00684 APGV0006260 938 938 Processed 13/04/2024 2938590152 noorjahAn Neesala GENERAL POST OFFICE(607245)
SubTotal 17822 17822
38 CHILKUR TS-42-008-013-003/120279
(NARAYANPURAM) 		3642008000NRG24260220241053498 26/02/2024 Venkateswarlu 3642008WL045868 Venkateswarlu 00685 TSAB0023009 938 938 Processed 13/04/2024 2938590118 Mr. VENKATESWARLU ABIMALLA S O LAXMINAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 938 938
39 CHILKUR TS-42-008-006-002/010596
(KONDAPURAM) 		3642008000NRG24260220241053452 26/02/2024 shravan 3642008WL045864 shravan 00710 SBIN0000DOP 1584 1584 Processed 14/04/2024 2938590127 GANNARAPU SRAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1584 1584
Total 41458 41458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_260224APB_FTO_320572 Bank of Baroda BARB0KODADX Kodad 938
2 CHILKUR TS3642008_260224APB_FTO_320572 Bank of Baroda BARB0VJKOSU KODAD 3168
3 CHILKUR TS3642008_260224APB_FTO_320572 HDFC Bank HDFC0003995 KUKATPALLY KPHB COLONY 938
4 CHILKUR TS3642008_260224APB_FTO_320572 STATE BANK OF INDIA SBIN0006315 KODAD 5628
5 CHILKUR TS3642008_260224APB_FTO_320572 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 9504
6 CHILKUR TS3642008_260224APB_FTO_320572 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 938
7 CHILKUR TS3642008_260224APB_FTO_320572 Andhra Pradesh Grameena Vikas Bank APGV0006260 Chilkuru 17822
8 CHILKUR TS3642008_260224APB_FTO_320572 Telangana State Cooperative Apex Bank TSAB0023009 THE NALGONDA DCCB LTD, KODAD 938
9 CHILKUR TS3642008_260224APB_FTO_320572 DOP SBIN0000DOP General Post Office-CBS 1584

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