Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:42:30 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_110423FTO_10502
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 CHILIPCHED TS-17-044-004-001/020002
(BADRIYA THANDA) 		3617044000NRG23190720220471895 11/04/2023 Banoth Aruna 3617044WL0011954 Banoth Aruna 00165 IBKL0000774 741 741 Processed 11/05/2023 1435018008 Banoth Aruna ()
2 CHILIPCHED TS-17-044-004-001/020002
(BADRIYA THANDA) 		3617044000NRG23190720220471897 11/04/2023 Banoth Aruna 3617044WL0011954 Banoth Aruna 00165 IBKL0000774 1614 1614 Processed 11/05/2023 1435018007 Banoth Aruna ()
SubTotal 2355 2355
3 CHILIPCHED TS-17-044-004-001/010545
(BADRIYA THANDA) 		3617044000NRG23190720220471490 11/04/2023 Harya 3617044WL0011954 Harya 00415 SBIN0003729 1599 1599 Processed 11/05/2023 1435018030 MR KADAVATH HARIYA ()
4 CHILIPCHED TS-17-044-004-001/010545
(BADRIYA THANDA) 		3617044000NRG23190720220471492 11/04/2023 Harya 3617044WL0011954 Harya 00415 SBIN0003729 902 902 Processed 11/05/2023 1435018031 MR KADAVATH HARIYA ()
SubTotal 2501 2501
5 CHILIPCHED TS-17-044-004-001/010623
(BADRIYA THANDA) 		3617044000NRG23190720220471550 11/04/2023 RAMAVATH KAVITHA 3617044WL0011954 RAMAVATH KAVITHA 00415 SBIN0006630 753 753 Processed 11/05/2023 1435018032 MRS RAMAVATH KAVITHA ()
SubTotal 753 753
6 CHILIPCHED TS-17-044-004-001/010676
(BADRIYA THANDA) 		3617044000NRG23190720220471565 11/04/2023 KADAVATH RAJU 3617044WL0011954 KADAVATH RAJU 00415 SBIN0020097 1599 1599 Processed 11/05/2023 1435018034 MR KADAVATH RAJU ()
7 CHILIPCHED TS-17-044-004-001/010676
(BADRIYA THANDA) 		3617044000NRG23190720220471562 11/04/2023 KADAVATH RAJU 3617044WL0011954 KADAVATH RAJU 00415 SBIN0020097 764 764 Processed 11/05/2023 1435018033 MR KADAVATH RAJU ()
8 CHILIPCHED TS-17-044-004-001/010676
(BADRIYA THANDA) 		3617044000NRG23190720220471563 11/04/2023 Manjula 3617044WL0011954 Manjula 00415 SBIN0020097 764 764 Processed 11/05/2023 1435018036 MR KADAVATH RAJU ()
9 CHILIPCHED TS-17-044-004-001/010676
(BADRIYA THANDA) 		3617044000NRG23190720220471567 11/04/2023 Manjula 3617044WL0011954 Manjula 00415 SBIN0020097 1609 1609 Processed 11/05/2023 1435018035 MR KADAVATH RAJU ()
SubTotal 4736 4736
10 CHILIPCHED TS-17-044-004-001/010772
(BADRIYA THANDA) 		3617044000NRG23190720220471714 11/04/2023 BEGAVATH LAKSHMI 3617044WL0011954 BEGAVATH LAKSHMI 00415 SBIN0020508 497 497 Processed 11/05/2023 1435018040 MRS BEGAVATH LAKSHMI ()
11 CHILIPCHED TS-17-044-004-001/010772
(BADRIYA THANDA) 		3617044000NRG23190720220471717 11/04/2023 BEGAVATH LAKSHMI 3617044WL0011954 BEGAVATH LAKSHMI 00415 SBIN0020508 1572 1572 Processed 11/05/2023 1435018039 MRS BEGAVATH LAKSHMI ()
12 CHILIPCHED TS-17-044-004-001/020002
(BADRIYA THANDA) 		3617044000NRG23190720220471894 11/04/2023 Ramavath Subhash 3617044WL0011954 Ramavath Subhash 00415 SBIN0020508 741 741 Processed 11/05/2023 1435018038 MR RAMAVATH SUBHASH ()
13 CHILIPCHED TS-17-044-004-001/020002
(BADRIYA THANDA) 		3617044000NRG23190720220471896 11/04/2023 Ramavath Subhash 3617044WL0011954 Ramavath Subhash 00415 SBIN0020508 1614 1614 Processed 11/05/2023 1435018037 MR RAMAVATH SUBHASH ()
SubTotal 4424 4424
14 CHILIPCHED TS-17-044-004-001/010495
(BADRIYA THANDA) 		3617044000NRG23190720220471451 11/04/2023 Kadavath Ravi 3617044WL0011954 Kadavath Ravi 00688 FINO0000001 1207 1207 Processed 11/05/2023 1435018005 Kadavath Ravi ()
15 CHILIPCHED TS-17-044-004-001/010495
(BADRIYA THANDA) 		3617044000NRG23190720220471456 11/04/2023 Kadavath Ravi 3617044WL0011954 Kadavath Ravi 00688 FINO0000001 883 883 Processed 11/05/2023 1435018006 Kadavath Ravi ()
16 CHILIPCHED TS-17-044-004-001/010544
(BADRIYA THANDA) 		3617044000NRG23190720220471487 11/04/2023 Ramavath Sangeetha 3617044WL0011954 Ramavath Sangeetha 00688 FINO0000001 1609 1609 Processed 11/05/2023 1435018004 Ramavath Sangeetha ()
17 CHILIPCHED TS-17-044-004-001/010544
(BADRIYA THANDA) 		3617044000NRG23190720220471486 11/04/2023 Ramavath Surya 3617044WL0011954 Ramavath Surya 00688 FINO0000001 1609 1609 Processed 11/05/2023 1435018003 Ramavath Surya ()
18 CHILIPCHED TS-17-044-004-001/010685
(BADRIYA THANDA) 		3617044000NRG23190720220471597 11/04/2023 Sabavat Bujji 3617044WL0011954 Sabavat Bujji 00688 FINO0000001 497 497 Processed 11/05/2023 1435018002 Sabavat Bujji ()
19 CHILIPCHED TS-17-044-004-001/010685
(BADRIYA THANDA) 		3617044000NRG23190720220471599 11/04/2023 Sabavat Bujji 3617044WL0011954 Sabavat Bujji 00688 FINO0000001 1617 1617 Processed 11/05/2023 1435018001 Sabavat Bujji ()
SubTotal 7422 7422
20 CHILIPCHED TS-17-044-004-001/010424
(BADRIYA THANDA) 		3617044000NRG23190720220471411 11/04/2023 Tarapla Mali 3617044WL0011954 Tarapla Mali 00691 IPOS0000001 1607 1607 Processed 12/05/2023 1435018018 Tarapla Mali ()
21 CHILIPCHED TS-17-044-004-001/010424
(BADRIYA THANDA) 		3617044000NRG23190720220471414 11/04/2023 Tarapla Mali 3617044WL0011954 Tarapla Mali 00691 IPOS0000001 752 752 Processed 12/05/2023 1435018019 Tarapla Mali ()
22 CHILIPCHED TS-17-044-004-001/010674
(BADRIYA THANDA) 		3617044000NRG23190720220471557 11/04/2023 K Madhavi 3617044WL0011954 K Madhavi 00691 IPOS0000001 764 764 Processed 12/05/2023 1435018015 K Madhavi ()
23 CHILIPCHED TS-17-044-004-001/010674
(BADRIYA THANDA) 		3617044000NRG23190720220471558 11/04/2023 K Madhavi 3617044WL0011954 K Madhavi 00691 IPOS0000001 1599 1599 Processed 12/05/2023 1435018014 K Madhavi ()
24 CHILIPCHED TS-17-044-004-001/010677
(BADRIYA THANDA) 		3617044000NRG23190720220471568 11/04/2023 K Laxmi 3617044WL0011954 K Laxmi 00691 IPOS0000001 1617 1617 Processed 12/05/2023 1435018010 K Laxmi ()
25 CHILIPCHED TS-17-044-004-001/010677
(BADRIYA THANDA) 		3617044000NRG23190720220471569 11/04/2023 K Laxmi 3617044WL0011954 K Laxmi 00691 IPOS0000001 757 757 Processed 12/05/2023 1435018009 K Laxmi ()
26 CHILIPCHED TS-17-044-004-001/010680
(BADRIYA THANDA) 		3617044000NRG23190720220471576 11/04/2023 Srinivas 3617044WL0011954 Srinivas 00691 IPOS0000001 767 767 Rejected 11/05/2023 1435018028 No Such Account
27 CHILIPCHED TS-17-044-004-001/010680
(BADRIYA THANDA) 		3617044000NRG23190720220471578 11/04/2023 Srinivas 3617044WL0011954 Srinivas 00691 IPOS0000001 1604 1604 Rejected 11/05/2023 1435018029 No Such Account
28 CHILIPCHED TS-17-044-004-001/010700
(BADRIYA THANDA) 		3617044000NRG23190720220471629 11/04/2023 Kadavath Shanthi 3617044WL0011954 Kadavath Shanthi 00691 IPOS0000001 750 750 Processed 12/05/2023 1435018016 Kadavath Shanthi ()
29 CHILIPCHED TS-17-044-004-001/010700
(BADRIYA THANDA) 		3617044000NRG23190720220471631 11/04/2023 Kadavath Shanthi 3617044WL0011954 Kadavath Shanthi 00691 IPOS0000001 1604 1604 Processed 12/05/2023 1435018017 Kadavath Shanthi ()
30 CHILIPCHED TS-17-044-004-001/010731
(BADRIYA THANDA) 		3617044000NRG23190720220471658 11/04/2023 R Devula 3617044WL0011954 R Devula 00691 IPOS0000001 1572 1572 Processed 12/05/2023 1435018013 R Devula ()
31 CHILIPCHED TS-17-044-004-001/010733
(BADRIYA THANDA) 		3617044000NRG23190720220471663 11/04/2023 R Ravindr 3617044WL0011954 R Ravindr 00691 IPOS0000001 764 764 Processed 12/05/2023 1435018012 R Ravindr ()
32 CHILIPCHED TS-17-044-004-001/010733
(BADRIYA THANDA) 		3617044000NRG23190720220471665 11/04/2023 R Ravindr 3617044WL0011954 R Ravindr 00691 IPOS0000001 1607 1607 Processed 12/05/2023 1435018011 R Ravindr ()
33 CHILIPCHED TS-17-044-004-001/010737
(BADRIYA THANDA) 		3617044000NRG23190720220471674 11/04/2023 Kadavath Anitha 3617044WL0011954 Kadavath Anitha 00691 IPOS0000001 1572 1572 Processed 12/05/2023 1435018026 Kadavath Anitha ()
34 CHILIPCHED TS-17-044-004-001/010737
(BADRIYA THANDA) 		3617044000NRG23190720220471677 11/04/2023 Kadavath Anitha 3617044WL0011954 Kadavath Anitha 00691 IPOS0000001 750 750 Processed 12/05/2023 1435018027 Kadavath Anitha ()
35 CHILIPCHED TS-17-044-004-001/010747
(BADRIYA THANDA) 		3617044000NRG23190720220471696 11/04/2023 Ramavath Tulchya 3617044WL0011954 Ramavath Tulchya 00691 IPOS0000001 254 254 Processed 12/05/2023 1435018024 Ramavath Tulchya ()
36 CHILIPCHED TS-17-044-004-001/010747
(BADRIYA THANDA) 		3617044000NRG23190720220471698 11/04/2023 Ramavath Tulchya 3617044WL0011954 Ramavath Tulchya 00691 IPOS0000001 1606 1606 Processed 12/05/2023 1435018025 Ramavath Tulchya ()
37 CHILIPCHED TS-17-044-004-001/020004
(BADRIYA THANDA) 		3617044000NRG23190720220471904 11/04/2023 Kadavath Manjya 3617044WL0011954 Kadavath Manjya 00691 IPOS0000001 1620 1620 Processed 12/05/2023 1435018021 Kadavath Manjya ()
38 CHILIPCHED TS-17-044-004-001/020004
(BADRIYA THANDA) 		3617044000NRG23190720220471902 11/04/2023 Kadavath Manjya 3617044WL0011954 Kadavath Manjya 00691 IPOS0000001 744 744 Processed 12/05/2023 1435018020 Kadavath Manjya ()
39 CHILIPCHED TS-17-044-004-001/020004
(BADRIYA THANDA) 		3617044000NRG23190720220471903 11/04/2023 Kadavath Swarupa 3617044WL0011954 Kadavath Swarupa 00691 IPOS0000001 744 744 Processed 12/05/2023 1435018023 Kadavath Swarupa ()
40 CHILIPCHED TS-17-044-004-001/020004
(BADRIYA THANDA) 		3617044000NRG23190720220471905 11/04/2023 Kadavath Swarupa 3617044WL0011954 Kadavath Swarupa 00691 IPOS0000001 1620 1620 Processed 12/05/2023 1435018022 Kadavath Swarupa ()
SubTotal 24674 24674
Total 46865 46865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_110423FTO_10502 IDBI Bank IBKL0000774 MEDAK 2355
2 CHILIPCHED TS3617044_110423FTO_10502 STATE BANK OF INDIA SBIN0003729 JOGIPET 2501
3 CHILIPCHED TS3617044_110423FTO_10502 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 753
4 CHILIPCHED TS3617044_110423FTO_10502 STATE BANK OF INDIA SBIN0020097 JOGIPET 4736
5 CHILIPCHED TS3617044_110423FTO_10502 STATE BANK OF INDIA SBIN0020508 RANGAMPET 4424
6 CHILIPCHED TS3617044_110423FTO_10502 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 7422
7 CHILIPCHED TS3617044_110423FTO_10502 India Post Payments Bank IPOS0000001 SANGAREDDY 24674

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