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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:36:25 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_180523APB_FTO_59438
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-42-008-008-003/020081
(SEETHARAMPURAM) 		3642008000NRG24180520230251153 18/05/2023 Veeramma 3642008WL006929 Veeramma 00045 BARB0KODADX 1028 1028 Processed 24/05/2023 1821750270 BANDLA VEERAMMA BANK OF BARODA(606985)
2 CHILKUR TS-42-008-008-003/020113
(SEETHARAMPURAM) 		3642008000NRG24180520230251155 18/05/2023 Annapurna 3642008WL006929 Annapurna 00045 BARB0KODADX 1068 1068 Processed 24/05/2023 1821750271 PILLUTLA ANNAPURNA BANK OF BARODA(606985)
SubTotal 2096 2096
3 CHILKUR TS-42-008-002-001/020402
(JERRIPOTHULAGUDEM) 		3642008000NRG24180520230250966 18/05/2023 Sudarsan Reddi 3642008WL006920 Sudarsan Reddi 00415 SBIN0006315 177 177 Processed 24/05/2023 1821750264 MR MUDI REDDY SUDHARSHAN REDDY STATE BANK OF INDIA(508548)
4 CHILKUR TS-42-008-002-001/020457
(JERRIPOTHULAGUDEM) 		3642008000NRG24180520230250968 18/05/2023 Umaa 3642008WL006921 Umaa 00415 SBIN0006315 1062 1062 Processed 24/05/2023 1821750263 MRS REKHA UMA STATE BANK OF INDIA(508548)
5 CHILKUR TS-42-008-002-001/020477
(JERRIPOTHULAGUDEM) 		3642008000NRG24180520230250969 18/05/2023 Jaanakiraamulu 3642008WL006921 Jaanakiraamulu 00415 SBIN0006315 1062 1062 Processed 24/05/2023 1821750262 Jaanakuraamulu urdandu GENERAL POST OFFICE(607245)
6 CHILKUR TS-42-008-002-001/020652
(JERRIPOTHULAGUDEM) 		3642008000NRG24180520230250984 18/05/2023 Huseen Bee 3642008WL006921 Huseen Bee 00415 SBIN0006315 177 177 Processed 24/05/2023 1821750266 MRS SHAIK HUSSAINBEE STATE BANK OF INDIA(508548)
SubTotal 2478 2478
7 CHILKUR TS-42-008-002-001/020281
(JERRIPOTHULAGUDEM) 		3642008000NRG24180520230250949 18/05/2023 Camdrayya 3642008WL006920 Camdrayya 00415 SBIN0020563 177 177 Processed 24/05/2023 1821750247 Camdrayya Gumdarapu GENERAL POST OFFICE(607245)
8 CHILKUR TS-42-008-002-001/020284
(JERRIPOTHULAGUDEM) 		3642008000NRG24180520230250952 18/05/2023 Lachamma 3642008WL006920 Lachamma 00415 SBIN0020563 1062 1062 Processed 24/05/2023 1821750267 Laccamma Malla GENERAL POST OFFICE(607245)
9 CHILKUR TS-42-008-002-001/020284
(JERRIPOTHULAGUDEM) 		3642008000NRG24180520230250951 18/05/2023 Vemkayya 3642008WL006920 Vemkayya 00415 SBIN0020563 1062 1062 Processed 24/05/2023 1821750274 MR VENKAIAH MALLA STATE BANK OF INDIA(508548)
10 CHILKUR TS-42-008-002-001/020285
(JERRIPOTHULAGUDEM) 		3642008000NRG24180520230250953 18/05/2023 Saidulu 3642008WL006920 Saidulu 00415 SBIN0020563 354 354 Processed 24/05/2023 1821750241 MR MALLA SAIDULU STATE BANK OF INDIA(508548)
11 CHILKUR TS-42-008-002-001/020285
(JERRIPOTHULAGUDEM) 		3642008000NRG24180520230250954 18/05/2023 Vijita 3642008WL006920 Vijita 00415 SBIN0020563 1062 1062 Processed 24/05/2023 1821750258 MALLA VIJAYA LAKSHMI KARUR VYSA BANK(607100)
12 CHILKUR TS-42-008-002-001/020286
(JERRIPOTHULAGUDEM) 		3642008000NRG24180520230250955 18/05/2023 Uppamma 3642008WL006920 Uppamma 00415 SBIN0020563 1062 1062 Rejected 25/05/2023 1821750256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 CHILKUR TS-42-008-002-001/020385
(JERRIPOTHULAGUDEM) 		3642008000NRG24180520230250956 18/05/2023 Maanikyamma 3642008WL006920 Maanikyamma 00415 SBIN0020563 1062 1062 Processed 24/05/2023 1821750265 MRS MANIKYAMMA REKHA STATE BANK OF INDIA(508548)
14 CHILKUR TS-42-008-002-001/020389
(JERRIPOTHULAGUDEM) 		3642008000NRG24180520230250958 18/05/2023 Shiva 3642008WL006920 Shiva 00415 SBIN0020563 354 354 Processed 24/05/2023 1821750248 MASTER SHIVA VEERABOINA STATE BANK OF INDIA(508548)
15 CHILKUR TS-42-008-002-001/020390
(JERRIPOTHULAGUDEM) 		3642008000NRG24180520230250960 18/05/2023 Anasuryamma 3642008WL006920 Anasuryamma 00415 SBIN0020563 708 708 Processed 24/05/2023 1821750240 MRS ANSUYAMMA ANASURYAMMA STATE BANK OF INDIA(508548)
16 CHILKUR TS-42-008-002-001/020398
(JERRIPOTHULAGUDEM) 		3642008000NRG24180520230250962 18/05/2023 Limgamma 3642008WL006920 Limgamma 00415 SBIN0020563 1062 1062 Processed 24/05/2023 1821750249 MRS RAJULA LINGAMMA STATE BANK OF INDIA(508548)
17 CHILKUR TS-42-008-002-001/020398
(JERRIPOTHULAGUDEM) 		3642008000NRG24180520230250963 18/05/2023 Mahesh 3642008WL006920 Mahesh 00415 SBIN0020563 177 177 Processed 24/05/2023 1821750253 MASTER MAHESH RAJULA STATE BANK OF INDIA(508548)
18 CHILKUR TS-42-008-002-001/020398
(JERRIPOTHULAGUDEM) 		3642008000NRG24180520230250961 18/05/2023 Srinu 3642008WL006920 Srinu 00415 SBIN0020563 354 354 Processed 24/05/2023 1821750254 MR RAJULA SRINU STATE BANK OF INDIA(508548)
19 CHILKUR TS-42-008-002-001/020402
(JERRIPOTHULAGUDEM) 		3642008000NRG24180520230250967 18/05/2023 Naaraayanamma 3642008WL006920 Naaraayanamma 00415 SBIN0020563 1062 1062 Processed 24/05/2023 1821750238 MRS MUDIREDDY NARARAYANAMMA STATE BANK OF INDIA(508548)
20 CHILKUR TS-42-008-002-001/020477
(JERRIPOTHULAGUDEM) 		3642008000NRG24180520230250971 18/05/2023 Ganesh 3642008WL006921 Ganesh 00415 SBIN0020563 885 885 Processed 24/05/2023 1821750244 MR URDHANDU GANESH STATE BANK OF INDIA(508548)
21 CHILKUR TS-42-008-002-001/020477
(JERRIPOTHULAGUDEM) 		3642008000NRG24180520230250970 18/05/2023 Shreedevi 3642008WL006921 Shreedevi 00415 SBIN0020563 885 885 Processed 24/05/2023 1821750243 MRS SRIDEVI UDHANDU STATE BANK OF INDIA(508548)
22 CHILKUR TS-42-008-002-001/020527
(JERRIPOTHULAGUDEM) 		3642008000NRG24180520230250972 18/05/2023 Malsuramma 3642008WL006921 Malsuramma 00415 SBIN0020563 1062 1062 Processed 24/05/2023 1821750255 MRS PERABOINA MALSURAMMA STATE BANK OF INDIA(508548)
23 CHILKUR TS-42-008-002-001/020527
(JERRIPOTHULAGUDEM) 		3642008000NRG24180520230250973 18/05/2023 Mutyalu 3642008WL006921 Mutyalu 00415 SBIN0020563 1062 1062 Processed 24/05/2023 1821750257 MR MUTHYALU PERABOINA STATE BANK OF INDIA(508548)
24 CHILKUR TS-42-008-002-001/020528
(JERRIPOTHULAGUDEM) 		3642008000NRG24180520230250975 18/05/2023 Lingamma 3642008WL006921 Lingamma 00415 SBIN0020563 1062 1062 Processed 24/05/2023 1821750269 Lingamma Gundla GENERAL POST OFFICE(607245)
25 CHILKUR TS-42-008-002-001/020528
(JERRIPOTHULAGUDEM) 		3642008000NRG24180520230250974 18/05/2023 Yalla Reddy 3642008WL006921 Yalla Reddy 00415 SBIN0020563 177 177 Processed 24/05/2023 1821750268 GUNDLA YALLA REDDY CANARA BANK(508532)
26 CHILKUR TS-42-008-002-001/020560
(JERRIPOTHULAGUDEM) 		3642008000NRG24180520230250977 18/05/2023 Raamulamma 3642008WL006921 Raamulamma 00415 SBIN0020563 1062 1062 Processed 24/05/2023 1821750252 MRS KARANGULA RAMANA STATE BANK OF INDIA(508548)
27 CHILKUR TS-42-008-002-001/020560
(JERRIPOTHULAGUDEM) 		3642008000NRG24180520230250976 18/05/2023 Syamsundar 3642008WL006921 Syamsundar 00415 SBIN0020563 1062 1062 Processed 24/05/2023 1821750251 MR KARANGULA SHYAM SUNDHAR STATE BANK OF INDIA(508548)
28 CHILKUR TS-42-008-002-001/020564
(JERRIPOTHULAGUDEM) 		3642008000NRG24180520230250979 18/05/2023 Gouramma 3642008WL006921 Gouramma 00415 SBIN0020563 1062 1062 Processed 24/05/2023 1821750275 Gouramma Puttaa GENERAL POST OFFICE(607245)
29 CHILKUR TS-42-008-002-001/020595
(JERRIPOTHULAGUDEM) 		3642008000NRG24180520230250981 18/05/2023 Saidamma 3642008WL006921 Saidamma 00415 SBIN0020563 1062 1062 Processed 24/05/2023 1821750246 MRS SAIDAMMA SINGAM STATE BANK OF INDIA(508548)
30 CHILKUR TS-42-008-002-001/020595
(JERRIPOTHULAGUDEM) 		3642008000NRG24180520230250980 18/05/2023 Saidulu 3642008WL006921 Saidulu 00415 SBIN0020563 1062 1062 Processed 24/05/2023 1821750245 Saidulu Singam GENERAL POST OFFICE(607245)
31 CHILKUR TS-42-008-002-001/020602
(JERRIPOTHULAGUDEM) 		3642008000NRG24180520230250983 18/05/2023 Pramila 3642008WL006921 Pramila 00415 SBIN0020563 1062 1062 Processed 24/05/2023 1821750259 KALLU PRAMEELA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
32 CHILKUR TS-42-008-002-001/020602
(JERRIPOTHULAGUDEM) 		3642008000NRG24180520230250982 18/05/2023 Ramgaareddi 3642008WL006921 Ramgaareddi 00415 SBIN0020563 1062 1062 Processed 24/05/2023 1821750239 KALLU RANGAREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
33 CHILKUR TS-42-008-002-001/020673
(JERRIPOTHULAGUDEM) 		3642008000NRG24180520230250986 18/05/2023 Chadrakala 3642008WL006921 Chadrakala 00415 SBIN0020563 1062 1062 Processed 24/05/2023 1821750276 RANABOTHU CHANDRA KALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
34 CHILKUR TS-42-008-002-001/020673
(JERRIPOTHULAGUDEM) 		3642008000NRG24180520230250985 18/05/2023 Jaanikiraamreddi 3642008WL006921 Jaanikiraamreddi 00415 SBIN0020563 1062 1062 Processed 24/05/2023 1821750242 RANABOTHU JANAKI RAM REDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
35 CHILKUR TS-42-008-002-001/020674
(JERRIPOTHULAGUDEM) 		3642008000NRG24180520230250987 18/05/2023 Venakatareddy 3642008WL006921 Venakatareddy 00415 SBIN0020563 1062 1062 Processed 24/05/2023 1821750272 RANABOTHU VENKATA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
36 CHILKUR TS-42-008-002-001/020674
(JERRIPOTHULAGUDEM) 		3642008000NRG24180520230250988 18/05/2023 Vijitha 3642008WL006921 Vijitha 00415 SBIN0020563 1062 1062 Processed 24/05/2023 1821750273 RANABOTHU BHAGYAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
37 CHILKUR TS-42-008-002-001/021280
(JERRIPOTHULAGUDEM) 		3642008000NRG24180520230250992 18/05/2023 Bhavani 3642008WL006921 Bhavani 00415 SBIN0020563 1062 1062 Processed 24/05/2023 1821750260 MR BHAVANI SINGAM STATE BANK OF INDIA(508548)
38 CHILKUR TS-42-008-002-001/40894
(JERRIPOTHULAGUDEM) 		3642008000NRG24180520230250993 18/05/2023 Bhadram Raju Kavitha 3642008WL006921 Bhadram Raju Kavitha 00415 SBIN0020563 1062 1062 Processed 24/05/2023 1821750250 MRS KAVITHA THOTA STATE BANK OF INDIA(508548)
SubTotal 28497 28497
39 CHILKUR TS-42-008-008-003/020084
(SEETHARAMPURAM) 		3642008000NRG24180520230251154 18/05/2023 Venkamma 3642008WL006929 Venkamma 00684 APGV0006260 1068 1068 Processed 24/05/2023 1821750261 THODETI VENKAMMA BANK OF BARODA(606985)
SubTotal 1068 1068
Total 34139 34139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_180523APB_FTO_59438 Bank of Baroda BARB0KODADX Kodad 2096
2 CHILKUR TS3642008_180523APB_FTO_59438 STATE BANK OF INDIA SBIN0006315 KODAD 2478
3 CHILKUR TS3642008_180523APB_FTO_59438 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 28143
4 CHILKUR TS3642008_180523APB_FTO_59438 STATE BANK OF INDIA SBIN0020563 DOP 354
5 CHILKUR TS3642008_180523APB_FTO_59438 Andhra Pradesh Grameena Vikas Bank APGV0006260 Chilkuru 1068

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