Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:37:57 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_100523FTO_48720
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-17-044-019-001/010496
(TOPYA THANDA) 		3617044000NRG24090520230179719 10/05/2023 Babu 3617044WL003702 Babu 00045 BARB0SANGAR 997 997 Processed 17/05/2023 1638008695 Babu ()
SubTotal 997 997
2 CHILIPCHED TS-17-044-019-001/010488
(TOPYA THANDA) 		3617044000NRG24090520230179708 10/05/2023 Dhasharath 3617044WL003702 Dhasharath 00227 KVBL0004837 785 785 Processed 17/05/2023 1638008683 Dhasharath ()
SubTotal 785 785
3 CHILIPCHED TS-17-044-005-021/010172
(BANDAPOTHGUL) 		3617044000NRG24090520230172714 10/05/2023 Pentaiah 3617044WL003591 Pentaiah 00415 SBIN0003729 602 602 Processed 17/05/2023 1638008692 MR GOLLA PENTAIAH PENTAIAH ()
SubTotal 602 602
4 CHILIPCHED TS-17-044-010-014/010458
(GOUTHAPUR) 		3617044000NRG24090520230172045 10/05/2023 Akila begum 3617044WL003572 Akila begum 00415 SBIN0004720 743 743 Processed 17/05/2023 1638008684 MRS AKHILABEGAM MD ()
5 CHILIPCHED TS-17-044-019-001/010630
(TOPYA THANDA) 		3617044000NRG24090520230179745 10/05/2023 ROJA 3617044WL003702 ROJA 00415 SBIN0004720 2407 2407 Processed 17/05/2023 1638008691 MS ROJA BANOTH ()
SubTotal 3150 3150
6 CHILIPCHED TS-17-044-019-001/010419
(TOPYA THANDA) 		3617044000NRG24090520230179671 10/05/2023 pentu 3617044WL003702 pentu 00415 SBIN0006630 210 210 Processed 17/05/2023 1638008685 MR RATHOD PENTU CHANDU NAYAK ()
7 CHILIPCHED TS-17-044-019-001/010489
(TOPYA THANDA) 		3617044000NRG24090520230179711 10/05/2023 Tulasi 3617044WL003702 Tulasi 00415 SBIN0006630 1177 1177 Processed 17/05/2023 1638008690 MRS RATHLA THULASI ()
8 CHILIPCHED TS-17-044-019-001/010630
(TOPYA THANDA) 		3617044000NRG24090520230179744 10/05/2023 DURGYA 3617044WL003702 DURGYA 00415 SBIN0006630 2407 2407 Processed 17/05/2023 1638008689 MR RATHLA DURGYA ()
SubTotal 3794 3794
9 CHILIPCHED TS-17-044-019-001/010622
(TOPYA THANDA) 		3617044000NRG24090520230179738 10/05/2023 Parameshwar 3617044WL003702 Parameshwar 00415 SBIN0011668 1228 1228 Processed 17/05/2023 1638008686 MR RATHLA PARAMESHWAR ()
SubTotal 1228 1228
10 CHILIPCHED TS-17-044-005-021/010063
(BANDAPOTHGUL) 		3617044000NRG24090520230172642 10/05/2023 Mamatha 3617044WL003591 Mamatha 00468 UBIN0805734 641 641 Rejected 17/05/2023 1638008687 No Such Account
SubTotal 641 641
11 CHILIPCHED TS-17-044-005-021/010172
(BANDAPOTHGUL) 		3617044000NRG24090520230172715 10/05/2023 yadamma 3617044WL003591 yadamma 00468 UBIN0815683 602 602 Rejected 17/05/2023 1638008688 No Such Account
SubTotal 602 602
12 CHILIPCHED TS-17-044-010-014/010458
(GOUTHAPUR) 		3617044000NRG24090520230172044 10/05/2023 Kalil ahmed 3617044WL003572 Kalil ahmed 00684 APGV0008105 743 743 Processed 17/05/2023 1638008680 Kalil ahmed ()
13 CHILIPCHED TS-17-044-019-001/010402
(TOPYA THANDA) 		3617044000NRG24090520230179646 10/05/2023 meeri 3617044WL003702 meeri 00684 APGV0008105 802 802 Processed 17/05/2023 1638008696 meeri ()
SubTotal 1545 1545
14 CHILIPCHED TS-17-044-010-014/010645
(GOUTHAPUR) 		3617044000NRG24090520230172078 10/05/2023 Yadamma 3617044WL003572 Yadamma 00691 IPOS0000001 905 905 Processed 17/05/2023 1638008693 Yadamma ()
15 CHILIPCHED TS-17-044-013-001/010765
(RAHEEM GUDA THANDA) 		3617044000NRG24090520230171892 10/05/2023 D Taru 3617044WL003570 D Taru 00691 IPOS0000001 621 621 Processed 17/05/2023 1638008694 D Taru ()
16 CHILIPCHED TS-17-044-019-001/010410
(TOPYA THANDA) 		3617044000NRG24090520230179659 10/05/2023 Suvali 3617044WL003702 Suvali 00691 IPOS0000001 1267 1267 Processed 17/05/2023 1638008682 Suvali ()
17 CHILIPCHED TS-17-044-019-001/010435
(TOPYA THANDA) 		3617044000NRG24090520230179693 10/05/2023 B Anita 3617044WL003702 B Anita 00691 IPOS0000001 809 809 Processed 17/05/2023 1638008681 B Anita ()
SubTotal 3602 3602
Total 16946 16946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_100523FTO_48720 Bank of Baroda BARB0SANGAR SANGAREDDY, ANDHRA PRADESH 997
2 CHILIPCHED TS3617044_100523FTO_48720 Karur Vysya Bank KVBL0004837 MEDAK 785
3 CHILIPCHED TS3617044_100523FTO_48720 STATE BANK OF INDIA SBIN0003729 JOGIPET 602
4 CHILIPCHED TS3617044_100523FTO_48720 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 3150
5 CHILIPCHED TS3617044_100523FTO_48720 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 3794
6 CHILIPCHED TS3617044_100523FTO_48720 STATE BANK OF INDIA SBIN0011668 MIYAPUR 1228
7 CHILIPCHED TS3617044_100523FTO_48720 UNION BANK OF INDIA UBIN0805734 TEKMAL 641
8 CHILIPCHED TS3617044_100523FTO_48720 UNION BANK OF INDIA UBIN0815683 JOGIPET 602
9 CHILIPCHED TS3617044_100523FTO_48720 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 1545
10 CHILIPCHED TS3617044_100523FTO_48720 India Post Payments Bank IPOS0000001 SANGAREDDY 3602

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