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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:23 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_290523APB_FTO_75292
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-42-008-009-003/030185
(JANAKINAGAR) 		3642008000NRG24290520230392355 29/05/2023 Bhavani 3642008WL009555 Bhavani 00078 CNRB0006059 456 456 Processed 01/06/2023 1997232924 BARMAVATHU BHAVANI CANARA BANK(508532)
2 CHILKUR TS-42-008-009-003/030185
(JANAKINAGAR) 		3642008000NRG24290520230392356 29/05/2023 Hussain 3642008WL009555 Hussain 00078 CNRB0006059 456 456 Processed 01/06/2023 1997232925 BARMAVATH HUSSAIN CANARA BANK(508532)
SubTotal 912 912
3 CHILKUR TS-42-008-009-003/030022
(JANAKINAGAR) 		3642008000NRG24290520230392296 29/05/2023 China Kotayya 3642008WL009555 China Kotayya 00089 CBIN0285015 456 456 Processed 01/06/2023 1997232915 BARMAVATH CHINNA KOTAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
4 CHILKUR TS-42-008-009-003/030076
(JANAKINAGAR) 		3642008000NRG24290520230392317 29/05/2023 Lakshmi 3642008WL009555 Lakshmi 00089 CBIN0285015 456 456 Processed 01/06/2023 1997232917 Lakshi barmavat GENERAL POST OFFICE(607245)
5 CHILKUR TS-42-008-009-003/030098
(JANAKINAGAR) 		3642008000NRG24290520230392331 29/05/2023 Gopulu 3642008WL009555 Gopulu 00089 CBIN0285015 456 456 Processed 01/06/2023 1997232920 Mr. BARMAVATHU GOPULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 CHILKUR TS-42-008-009-003/030118
(JANAKINAGAR) 		3642008000NRG24290520230392337 29/05/2023 Sujata 3642008WL009555 Sujata 00089 CBIN0285015 456 456 Processed 01/06/2023 1997232918 MRS BARMAVATHU SUJATHA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
7 CHILKUR TS-42-008-009-003/030075
(JANAKINAGAR) 		3642008000NRG24290520230392315 29/05/2023 Hanuma 3642008WL009555 Hanuma 00114 TSAB0023023 456 456 Processed 01/06/2023 1997232876 DHARAVATHU HANUMA .. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
8 CHILKUR TS-42-008-009-003/030087
(JANAKINAGAR) 		3642008000NRG24290520230392322 29/05/2023 Lakshmi 3642008WL009555 Lakshmi 00114 TSAB0023023 456 456 Processed 01/06/2023 1997232881 BANOTHU LAKSHMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
9 CHILKUR TS-42-008-009-003/030087
(JANAKINAGAR) 		3642008000NRG24290520230392321 29/05/2023 Saidaa Naayak 3642008WL009555 Saidaa Naayak 00114 TSAB0023023 456 456 Processed 01/06/2023 1997232880 BANOTHU SAIDA NAYAK THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
10 CHILKUR TS-42-008-009-003/030088
(JANAKINAGAR) 		3642008000NRG24290520230392324 29/05/2023 Baaju 3642008WL009555 Baaju 00114 TSAB0023023 456 456 Processed 01/06/2023 1997232875 BANOTHU BAJU .... THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
11 CHILKUR TS-42-008-009-003/030226
(JANAKINAGAR) 		3642008000NRG24290520230392364 29/05/2023 Biyyani 3642008WL009555 Biyyani 00114 TSAB0023023 456 456 Processed 01/06/2023 1997232877 BANOTHU BIYANI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
12 CHILKUR TS-42-008-009-003/030259
(JANAKINAGAR) 		3642008000NRG24290520230392377 29/05/2023 Kamali 3642008WL009555 Kamali 00114 TSAB0023023 456 456 Processed 01/06/2023 1997232879 BHARMAVATHU KAMLI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 2736 2736
13 CHILKUR TS-42-008-009-003/030010
(JANAKINAGAR) 		3642008000NRG24290520230392292 29/05/2023 Bhaskar 3642008WL009555 Bhaskar 00176 IDIB000K307 456 456 Processed 01/06/2023 1997232931 TAJNOTHU BHASKAR .. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 456 456
14 CHILKUR TS-42-008-009-003/030117
(JANAKINAGAR) 		3642008000NRG24290520230392336 29/05/2023 Saida 3642008WL009555 Saida 00227 KVBL0001469 456 456 Processed 01/06/2023 1997232870 Saidaa Gugulotu GENERAL POST OFFICE(607245)
SubTotal 456 456
15 CHILKUR TS-42-008-009-003/030018
(JANAKINAGAR) 		3642008000NRG24290520230392295 29/05/2023 Meeru 3642008WL009555 Meeru 00415 SBIN0006315 456 456 Processed 01/06/2023 1997232885 MRS MARU ISLAVATHU STATE BANK OF INDIA(508548)
16 CHILKUR TS-42-008-009-003/030030
(JANAKINAGAR) 		3642008000NRG24290520230392297 29/05/2023 Pentamma 3642008WL009555 Pentamma 00415 SBIN0006315 456 456 Processed 01/06/2023 1997232929 Mrs. BHATTU PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 CHILKUR TS-42-008-009-003/030031
(JANAKINAGAR) 		3642008000NRG24290520230392298 29/05/2023 Jhansi 3642008WL009555 Jhansi 00415 SBIN0006315 456 456 Processed 01/06/2023 1997232930 MISS BANOTHU JHANSI STATE BANK OF INDIA(508548)
18 CHILKUR TS-42-008-009-003/030035
(JANAKINAGAR) 		3642008000NRG24290520230392301 29/05/2023 Lingamma 3642008WL009555 Lingamma 00415 SBIN0006315 456 456 Processed 01/06/2023 1997232906 Mrs. LINGAMMA AJMEERA WO KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 CHILKUR TS-42-008-009-003/030040
(JANAKINAGAR) 		3642008000NRG24290520230392302 29/05/2023 Sakri 3642008WL009555 Sakri 00415 SBIN0006315 456 456 Processed 01/06/2023 1997232900 Sakri Laavudya GENERAL POST OFFICE(607245)
20 CHILKUR TS-42-008-009-003/030043
(JANAKINAGAR) 		3642008000NRG24290520230392306 29/05/2023 Sravanthi 3642008WL009555 Sravanthi 00415 SBIN0006315 380 380 Processed 01/06/2023 1997232887 MRS BARMAVATHU SRAVANTHI STATE BANK OF INDIA(508548)
21 CHILKUR TS-42-008-009-003/030044
(JANAKINAGAR) 		3642008000NRG24290520230392307 29/05/2023 Sreenu 3642008WL009555 Sreenu 00415 SBIN0006315 380 380 Processed 01/06/2023 1997232908 LAVUDIYA SREENU UNION BANK OF INDIA(508500)
22 CHILKUR TS-42-008-009-003/030045
(JANAKINAGAR) 		3642008000NRG24290520230392309 29/05/2023 Naagamma 3642008WL009555 Naagamma 00415 SBIN0006315 456 456 Processed 01/06/2023 1997232919 MISS TAJNOTHUI NAGAMMA STATE BANK OF INDIA(508548)
23 CHILKUR TS-42-008-009-003/030058
(JANAKINAGAR) 		3642008000NRG24290520230392310 29/05/2023 Sooramma 3642008WL009555 Sooramma 00415 SBIN0006315 456 456 Processed 01/06/2023 1997232922 Mrs. BATTU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 CHILKUR TS-42-008-009-003/030067
(JANAKINAGAR) 		3642008000NRG24290520230392313 29/05/2023 Ramana 3642008WL009555 Ramana 00415 SBIN0006315 456 456 Processed 01/06/2023 1997232886 MR B RAMANA STATE BANK OF INDIA(508548)
25 CHILKUR TS-42-008-009-003/030079
(JANAKINAGAR) 		3642008000NRG24290520230392318 29/05/2023 Bhemini 3642008WL009555 Bhemini 00415 SBIN0006315 456 456 Processed 01/06/2023 1997232904 Mrs. BAMINI BARMAVATHU WO SIMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 CHILKUR TS-42-008-009-003/030084
(JANAKINAGAR) 		3642008000NRG24290520230392319 29/05/2023 Vaali 3642008WL009555 Vaali 00415 SBIN0006315 380 380 Processed 01/06/2023 1997232890 Vaali Barmaavat GENERAL POST OFFICE(607245)
27 CHILKUR TS-42-008-009-003/030089
(JANAKINAGAR) 		3642008000NRG24290520230392325 29/05/2023 Chinna 3642008WL009555 Chinna 00415 SBIN0006315 456 456 Processed 01/06/2023 1997232884 MR CHINA BARMAVATH STATE BANK OF INDIA(508548)
28 CHILKUR TS-42-008-009-003/030090
(JANAKINAGAR) 		3642008000NRG24290520230392327 29/05/2023 Dubali 3642008WL009555 Dubali 00415 SBIN0006315 456 456 Processed 01/06/2023 1997232898 MRS BANOTHU DHUBILI STATE BANK OF INDIA(508548)
29 CHILKUR TS-42-008-009-003/030090
(JANAKINAGAR) 		3642008000NRG24290520230392326 29/05/2023 Goliya 3642008WL009555 Goliya 00415 SBIN0006315 456 456 Processed 01/06/2023 1997232897 BANOTHU GOLIYYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
30 CHILKUR TS-42-008-009-003/030097
(JANAKINAGAR) 		3642008000NRG24290520230392330 29/05/2023 Mangili 3642008WL009555 Mangili 00415 SBIN0006315 456 456 Processed 01/06/2023 1997232910 MRS BARMAVATHI MANGAMMA STATE BANK OF INDIA(508548)
31 CHILKUR TS-42-008-009-003/030113
(JANAKINAGAR) 		3642008000NRG24290520230392335 29/05/2023 Vijaya 3642008WL009555 Vijaya 00415 SBIN0006315 456 456 Processed 01/06/2023 1997232905 Vijaya Lavudya GENERAL POST OFFICE(607245)
32 CHILKUR TS-42-008-009-003/030139
(JANAKINAGAR) 		3642008000NRG24290520230392344 29/05/2023 Bhamini 3642008WL009555 Bhamini 00415 SBIN0006315 456 456 Processed 01/06/2023 1997232895 Mrs. BARAMVATHU BHAMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 CHILKUR TS-42-008-009-003/030139
(JANAKINAGAR) 		3642008000NRG24290520230392343 29/05/2023 Pentu 3642008WL009555 Pentu 00415 SBIN0006315 456 456 Processed 01/06/2023 1997232894 BARMAVATHU PENTU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
34 CHILKUR TS-42-008-009-003/030148
(JANAKINAGAR) 		3642008000NRG24290520230392350 29/05/2023 Dasali 3642008WL009555 Dasali 00415 SBIN0006315 456 456 Processed 01/06/2023 1997232893 MRS BANOTHU DHASILI STATE BANK OF INDIA(508548)
35 CHILKUR TS-42-008-009-003/030148
(JANAKINAGAR) 		3642008000NRG24290520230392349 29/05/2023 Khima 3642008WL009555 Khima 00415 SBIN0006315 456 456 Processed 01/06/2023 1997232888 MR KEEMA BANOTHU STATE BANK OF INDIA(508548)
36 CHILKUR TS-42-008-009-003/030154
(JANAKINAGAR) 		3642008000NRG24290520230392351 29/05/2023 Babu 3642008WL009555 Babu 00415 SBIN0006315 456 456 Processed 01/06/2023 1997232896 MR BARMAVATHU BABU STATE BANK OF INDIA(508548)
37 CHILKUR TS-42-008-009-003/030200
(JANAKINAGAR) 		3642008000NRG24290520230392357 29/05/2023 Gori 3642008WL009555 Gori 00415 SBIN0006315 456 456 Processed 01/06/2023 1997232916 MRS BARMAVATH GORI STATE BANK OF INDIA(508548)
38 CHILKUR TS-42-008-009-003/030222
(JANAKINAGAR) 		3642008000NRG24290520230392360 29/05/2023 Veerendar 3642008WL009555 Veerendar 00415 SBIN0006315 380 380 Processed 01/06/2023 1997232899 MR BANOTHU VEERENDAR STATE BANK OF INDIA(508548)
39 CHILKUR TS-42-008-009-003/030226
(JANAKINAGAR) 		3642008000NRG24290520230392363 29/05/2023 Adilaxmi 3642008WL009555 Adilaxmi 00415 SBIN0006315 456 456 Processed 01/06/2023 1997232907 Adilaxmi Banothu GENERAL POST OFFICE(607245)
40 CHILKUR TS-42-008-009-003/030232
(JANAKINAGAR) 		3642008000NRG24290520230392367 29/05/2023 Seetha 3642008WL009555 Seetha 00415 SBIN0006315 456 456 Processed 01/06/2023 1997232911 MS BANOTH SITHA STATE BANK OF INDIA(508548)
41 CHILKUR TS-42-008-009-003/030235
(JANAKINAGAR) 		3642008000NRG24290520230392369 29/05/2023 Hanumanthu 3642008WL009555 Hanumanthu 00415 SBIN0006315 380 380 Processed 01/06/2023 1997232901 MR ISLAVATH HANUMANTHU STATE BANK OF INDIA(508548)
42 CHILKUR TS-42-008-009-003/030235
(JANAKINAGAR) 		3642008000NRG24290520230392368 29/05/2023 Muthyali 3642008WL009555 Muthyali 00415 SBIN0006315 380 380 Processed 01/06/2023 1997232903 MRS ISLAWATH MUTHYALI STATE BANK OF INDIA(508548)
43 CHILKUR TS-42-008-009-003/030243
(JANAKINAGAR) 		3642008000NRG24290520230392372 29/05/2023 Bodiya 3642008WL009555 Bodiya 00415 SBIN0006315 456 456 Processed 01/06/2023 1997232889 MR BANOTHU BODIYA STATE BANK OF INDIA(508548)
44 CHILKUR TS-42-008-009-003/030257
(JANAKINAGAR) 		3642008000NRG24290520230392375 29/05/2023 revathi 3642008WL009555 revathi 00415 SBIN0006315 380 380 Processed 01/06/2023 1997232921 Banothu Revathi BANK OF BARODA(606985)
45 CHILKUR TS-42-008-009-003/030275
(JANAKINAGAR) 		3642008000NRG24290520230392380 29/05/2023 kamli 3642008WL009555 kamli 00415 SBIN0006315 456 456 Processed 01/06/2023 1997232883 BARMAVATHU KAMILI CANARA BANK(508532)
46 CHILKUR TS-42-008-009-003/030293
(JANAKINAGAR) 		3642008000NRG24290520230392382 29/05/2023 SHANKAR 3642008WL009555 SHANKAR 00415 SBIN0006315 456 456 Processed 01/06/2023 1997232902 shaMkar GENERAL POST OFFICE(607245)
47 CHILKUR TS-42-008-009-003/030297
(JANAKINAGAR) 		3642008000NRG24290520230392383 29/05/2023 saidamma 3642008WL009555 saidamma 00415 SBIN0006315 456 456 Processed 01/06/2023 1997232892 Mrs. BANOTHU SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 CHILKUR TS-42-008-009-003/030320
(JANAKINAGAR) 		3642008000NRG24290520230392388 29/05/2023 Vanitha 3642008WL009555 Vanitha 00415 SBIN0006315 456 456 Processed 01/06/2023 1997232874 Mrs. BHARAMAVATHU VANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 CHILKUR TS-42-008-009-003/030322
(JANAKINAGAR) 		3642008000NRG24290520230392390 29/05/2023 Soundarya 3642008WL009555 Soundarya 00415 SBIN0006315 456 456 Processed 01/06/2023 1997232891 BANOTHU SOUNDARYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
50 CHILKUR TS-42-008-009-003/030323
(JANAKINAGAR) 		3642008000NRG24290520230392391 29/05/2023 Vasu 3642008WL009555 Vasu 00415 SBIN0006315 456 456 Processed 01/06/2023 1997232914 MR BARMAVATHU VASU STATE BANK OF INDIA(508548)
51 CHILKUR TS-42-008-009-003/030331
(JANAKINAGAR) 		3642008000NRG24290520230392396 29/05/2023 Koteshwar Rao 3642008WL009555 Koteshwar Rao 00415 SBIN0006315 456 456 Processed 01/06/2023 1997232912 MR BARMAVATHU KOTESWARAO STATE BANK OF INDIA(508548)
52 CHILKUR TS-42-008-009-003/030331
(JANAKINAGAR) 		3642008000NRG24290520230392397 29/05/2023 Mounika 3642008WL009555 Mounika 00415 SBIN0006315 456 456 Processed 01/06/2023 1997232913 BANOTHU MOUNIKA UNION BANK OF INDIA(508500)
SubTotal 16796 16796
53 CHILKUR TS-42-008-009-003/030259
(JANAKINAGAR) 		3642008000NRG24290520230392378 29/05/2023 vijayalakhmi 3642008WL009555 vijayalakhmi 00415 SBIN0017568 456 456 Processed 01/06/2023 1997232873 MRS VIJAYALAXMI BARMAVATH STATE BANK OF INDIA(508548)
54 CHILKUR TS-42-008-009-003/030268
(JANAKINAGAR) 		3642008000NRG24290520230392379 29/05/2023 BANOTHU KALYANI 3642008WL009555 BANOTHU KALYANI 00415 SBIN0017568 456 456 Processed 01/06/2023 1997232923 LAVURI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
55 CHILKUR TS-42-008-009-003/030034
(JANAKINAGAR) 		3642008000NRG24290520230392300 29/05/2023 Saalku 3642008WL009555 Saalku 00415 SBIN0020181 456 456 Processed 01/06/2023 1997232927 Saalk Baanotu GENERAL POST OFFICE(607245)
56 CHILKUR TS-42-008-009-003/030258
(JANAKINAGAR) 		3642008000NRG24290520230392376 29/05/2023 Mangya 3642008WL009555 Mangya 00415 SBIN0020181 228 228 Processed 01/06/2023 1997232909 MR BARMAVATHU PEDAMANGYA STATE BANK OF INDIA(508548)
57 CHILKUR TS-42-008-009-003/030325
(JANAKINAGAR) 		3642008000NRG24290520230392393 29/05/2023 Usha Rani 3642008WL009555 Usha Rani 00415 SBIN0020181 456 456 Processed 01/06/2023 1997232928 MS USHARANI BARMAVATH STATE BANK OF INDIA(508548)
SubTotal 1140 1140
58 CHILKUR TS-42-008-009-003/030043
(JANAKINAGAR) 		3642008000NRG24290520230392304 29/05/2023 Hemla 3642008WL009555 Hemla 00468 UBIN0819476 456 456 Processed 01/06/2023 1997232872 Hemla Bharmaavat GENERAL POST OFFICE(607245)
SubTotal 456 456
59 CHILKUR TS-42-008-009-003/030086
(JANAKINAGAR) 		3642008000NRG24290520230392320 29/05/2023 Saidamma 3642008WL009555 Saidamma 00468 UBIN0917311 456 456 Processed 01/06/2023 1997232871 Mr. SAIDAMMA BARMAVATH W O HUSSAIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 456 456
60 CHILKUR TS-42-008-009-003/030119
(JANAKINAGAR) 		3642008000NRG24290520230392338 29/05/2023 Pantulu 3642008WL009555 Pantulu 00685 TSAB0023009 456 456 Processed 01/06/2023 1997232878 MR BARMAVATHU PANTULU STATE BANK OF INDIA(508548)
61 CHILKUR TS-42-008-009-003/030225
(JANAKINAGAR) 		3642008000NRG24290520230392362 29/05/2023 Saviri 3642008WL009555 Saviri 00685 TSAB0023009 456 456 Processed 01/06/2023 1997232882 BANOTHU CHEVURI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 912 912
62 CHILKUR TS-42-008-009-003/030034
(JANAKINAGAR) 		3642008000NRG24290520230392299 29/05/2023 Veera 3642008WL009555 Veera 00710 SBIN0000DOP 456 456 Processed 01/06/2023 1997232926 BANOTHU VEERA BANK OF BARODA(606985)
SubTotal 456 456
Total 27512 27512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_290523APB_FTO_75292 Canara Bank CNRB0006059 KODADA 912
2 CHILKUR TS3642008_290523APB_FTO_75292 Central Bank Of India CBIN0285015 KODAD 1824
3 CHILKUR TS3642008_290523APB_FTO_75292 District Cooperative Central Bank TSAB0023023 VALIGONDA 2736
4 CHILKUR TS3642008_290523APB_FTO_75292 INDIAN BANK IDIB000K307 KODAD 456
5 CHILKUR TS3642008_290523APB_FTO_75292 Karur Vysya Bank KVBL0001469 KODADA 456
6 CHILKUR TS3642008_290523APB_FTO_75292 STATE BANK OF INDIA SBIN0006315 DOP 3952
7 CHILKUR TS3642008_290523APB_FTO_75292 STATE BANK OF INDIA SBIN0006315 KODAD 12844
8 CHILKUR TS3642008_290523APB_FTO_75292 STATE BANK OF INDIA SBIN0017568 KODAD TOWN 912
9 CHILKUR TS3642008_290523APB_FTO_75292 STATE BANK OF INDIA SBIN0020181 DOP 456
10 CHILKUR TS3642008_290523APB_FTO_75292 STATE BANK OF INDIA SBIN0020181 KODAD 684
11 CHILKUR TS3642008_290523APB_FTO_75292 UNION BANK OF INDIA UBIN0819476 KHAMMAM X ROADS 456
12 CHILKUR TS3642008_290523APB_FTO_75292 UNION BANK OF INDIA UBIN0917311 KODAD 456
13 CHILKUR TS3642008_290523APB_FTO_75292 Telangana State Cooperative Apex Bank TSAB0023009 THE NALGONDA DCCB LTD, KODAD 912
14 CHILKUR TS3642008_290523APB_FTO_75292 DOP SBIN0000DOP General Post Office-CBS 456

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