Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 10:13:30 PM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : KULCHARAM
Fto No. : TS3617010_210423FTO_24552
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 KULCHARAM TS-17-010-016-022/010427
(APPAJIPALLE) 		3617010000NRG24210420230067582 21/04/2023 Timmakapally Yadagiri 3617010WL001607 Timmakapally Yadagiri 00032 UTIB0003572 216 216 Processed 12/05/2023 1486668548 Timmakapally Yadagiri ()
SubTotal 216 216
2 KULCHARAM TS-17-010-016-022/010295
(APPAJIPALLE) 		3617010000NRG24210420230067519 21/04/2023 vijayalaxmi 3617010WL001607 vijayalaxmi 00078 CNRB0013405 796 796 Processed 12/05/2023 1486668550 vijayalaxmi ()
3 KULCHARAM TS-17-010-016-022/010349
(APPAJIPALLE) 		3617010000NRG24210420230067541 21/04/2023 Ramesh 3617010WL001607 Ramesh 00078 CNRB0013405 215 215 Processed 12/05/2023 1486668552 Ramesh ()
4 KULCHARAM TS-17-010-016-022/010381
(APPAJIPALLE) 		3617010000NRG24210420230067561 21/04/2023 Lavanya 3617010WL001607 Lavanya 00078 CNRB0013405 1102 1102 Processed 12/05/2023 1486668551 Lavanya ()
5 KULCHARAM TS-17-010-016-022/010420
(APPAJIPALLE) 		3617010000NRG24210420230067580 21/04/2023 Bupal 3617010WL001607 Bupal 00078 CNRB0013405 1247 1247 Processed 12/05/2023 1486668553 Bupal ()
SubTotal 3360 3360
6 KULCHARAM TS-17-010-016-022/010134
(APPAJIPALLE) 		3617010000NRG24210420230067395 21/04/2023 Anitha Kanneboyina 3617010WL001607 Anitha Kanneboyina 00078 CNRB0013413 1094 1094 Processed 12/05/2023 1486668546 Anitha Kanneboyina ()
7 KULCHARAM TS-17-010-016-022/010183
(APPAJIPALLE) 		3617010000NRG24210420230067435 21/04/2023 Yadaiah 3617010WL001607 Yadaiah 00078 CNRB0013413 657 657 Processed 12/05/2023 1486668556 Yadaiah ()
8 KULCHARAM TS-17-010-016-022/010194
(APPAJIPALLE) 		3617010000NRG24210420230067443 21/04/2023 Srikanth 3617010WL001607 Srikanth 00078 CNRB0013413 386 386 Processed 12/05/2023 1486668542 Srikanth ()
9 KULCHARAM TS-17-010-016-022/010342
(APPAJIPALLE) 		3617010000NRG24210420230067537 21/04/2023 Laxmi 3617010WL001607 Laxmi 00078 CNRB0013413 1528 1528 Processed 12/05/2023 1486668540 Laxmi ()
10 KULCHARAM TS-17-010-016-022/010343
(APPAJIPALLE) 		3617010000NRG24210420230067539 21/04/2023 Lavanya 3617010WL001607 Lavanya 00078 CNRB0013413 1252 1252 Processed 12/05/2023 1486668554 Lavanya ()
11 KULCHARAM TS-17-010-016-022/010360
(APPAJIPALLE) 		3617010000NRG24210420230067546 21/04/2023 shyamender 3617010WL001607 shyamender 00078 CNRB0013413 772 772 Processed 12/05/2023 1486668544 shyamender ()
12 KULCHARAM TS-17-010-016-022/010367
(APPAJIPALLE) 		3617010000NRG24210420230067549 21/04/2023 hemalatha 3617010WL001607 hemalatha 00078 CNRB0013413 967 967 Processed 12/05/2023 1486668541 hemalatha ()
13 KULCHARAM TS-17-010-016-022/010374
(APPAJIPALLE) 		3617010000NRG24210420230067555 21/04/2023 Radha 3617010WL001607 Radha 00078 CNRB0013413 1347 1347 Processed 12/05/2023 1486668557 Radha ()
14 KULCHARAM TS-17-010-016-022/010395
(APPAJIPALLE) 		3617010000NRG24210420230067572 21/04/2023 lavanya 3617010WL001607 lavanya 00078 CNRB0013413 1091 1091 Processed 12/05/2023 1486668543 lavanya ()
15 KULCHARAM TS-17-010-016-022/010427
(APPAJIPALLE) 		3617010000NRG24210420230067583 21/04/2023 Lavanya Thimmakkapally 3617010WL001607 Lavanya Thimmakkapally 00078 CNRB0013413 1080 1080 Processed 12/05/2023 1486668555 Lavanya Thimmakkapally ()
SubTotal 10174 10174
16 KULCHARAM TS-17-010-004-005/010267
(RAMPUR) 		3617010000NRG24210420230064100 21/04/2023 Karri Vikas 3617010WL001535 Karri Vikas 00415 SBIN0020274 1724 1724 Processed 12/05/2023 1486668547 MR KARRI VIKAS ()
SubTotal 1724 1724
17 KULCHARAM TS-17-010-016-022/10430
(APPAJIPALLE) 		3617010000NRG24210420230067584 21/04/2023 Putti Nagar Rani 3617010WL001607 Putti Nagar Rani 00684 APGV0008139 1182 1182 Processed 12/05/2023 1486668549 Putti Nagar Rani ()
SubTotal 1182 1182
18 KULCHARAM TS-17-010-016-022/010369
(APPAJIPALLE) 		3617010000NRG24210420230067553 21/04/2023 Venkatalaxmi 3617010WL001607 Venkatalaxmi 00710 SBIN0000DOP 1168 1168 Rejected 12/05/2023 1486668545 No Such Account
SubTotal 1168 1168
Total 17824 17824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KULCHARAM TS3617010_210423FTO_24552 AXIS BANK UTIB0003572 MEDAK 216
2 KULCHARAM TS3617010_210423FTO_24552 Canara Bank CNRB0013405 DOP 2043
3 KULCHARAM TS3617010_210423FTO_24552 Canara Bank CNRB0013405 KULCHARAM 1317
4 KULCHARAM TS3617010_210423FTO_24552 Canara Bank CNRB0013413 DOP 4253
5 KULCHARAM TS3617010_210423FTO_24552 Canara Bank CNRB0013413 POTHANSETTY PALLI 5921
6 KULCHARAM TS3617010_210423FTO_24552 STATE BANK OF INDIA SBIN0020274 MEDAK ADB 1724
7 KULCHARAM TS3617010_210423FTO_24552 Andhra Pradesh Grameena Vikas Bank APGV0008139 Medak 1182
8 KULCHARAM TS3617010_210423FTO_24552 DOP SBIN0000DOP General Post Office-CBS 1168

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