Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:39:57 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_070423FTO_7434
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-17-044-010-014/010638
(GOUTHAPUR) 		3617044000NRG23070420230753667 07/04/2023 PADMAMMA 3617044WL037024 PADMAMMA 00415 SBIN0006630 766 766 Processed 11/05/2023 1434299911 MRS BITLA PADMA ()
2 CHILIPCHED TS-17-044-013-001/010623
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753831 07/04/2023 parvathi 3617044WL037025 parvathi 00415 SBIN0006630 955 955 Processed 11/05/2023 1434299902 MRS DEVOSOTH PARVATHI ()
3 CHILIPCHED TS-17-044-013-001/010763
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753912 07/04/2023 Anitha 3617044WL037025 Anitha 00415 SBIN0006630 669 669 Processed 11/05/2023 1434299910 MR DEVASOTH ANITHA ()
4 CHILIPCHED TS-17-044-013-001/010763
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753914 07/04/2023 Anitha 3617044WL037025 Anitha 00415 SBIN0006630 866 866 Processed 11/05/2023 1434299909 MR DEVASOTH ANITHA ()
SubTotal 3256 3256
5 CHILIPCHED TS-17-044-013-001/010770
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753924 07/04/2023 Raju 3617044WL037025 Raju 00684 APGV0008105 678 678 Processed 11/05/2023 1434299927 Raju ()
SubTotal 678 678
6 CHILIPCHED TS-17-044-010-014/010645
(GOUTHAPUR) 		3617044000NRG23070420230753672 07/04/2023 Yadamma 3617044WL037024 Yadamma 00691 IPOS0000001 836 836 Processed 11/05/2023 1434299899 Yadamma ()
7 CHILIPCHED TS-17-044-013-001/010420
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753746 07/04/2023 Shobha 3617044WL037025 Shobha 00691 IPOS0000001 752 752 Processed 11/05/2023 1434299919 Shobha ()
8 CHILIPCHED TS-17-044-013-001/010420
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753748 07/04/2023 Shobha 3617044WL037025 Shobha 00691 IPOS0000001 318 318 Processed 11/05/2023 1434299920 Shobha ()
9 CHILIPCHED TS-17-044-013-001/010457
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753773 07/04/2023 Kamsi 3617044WL037025 Kamsi 00691 IPOS0000001 1044 1044 Processed 11/05/2023 1434299900 Kamsi ()
10 CHILIPCHED TS-17-044-013-001/010457
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753776 07/04/2023 Kamsi 3617044WL037025 Kamsi 00691 IPOS0000001 898 898 Processed 11/05/2023 1434299901 Kamsi ()
11 CHILIPCHED TS-17-044-013-001/010630
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753842 07/04/2023 Nunavath Narsingh 3617044WL037025 Nunavath Narsingh 00691 IPOS0000001 555 555 Processed 11/05/2023 1434299914 Nunavath Narsingh ()
12 CHILIPCHED TS-17-044-013-001/010630
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753844 07/04/2023 Nunavath Narsingh 3617044WL037025 Nunavath Narsingh 00691 IPOS0000001 866 866 Processed 11/05/2023 1434299915 Nunavath Narsingh ()
13 CHILIPCHED TS-17-044-013-001/010638
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753860 07/04/2023 K Sunitha 3617044WL037025 K Sunitha 00691 IPOS0000001 904 904 Processed 11/05/2023 1434299906 K Sunitha ()
14 CHILIPCHED TS-17-044-013-001/010638
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753862 07/04/2023 K Sunitha 3617044WL037025 K Sunitha 00691 IPOS0000001 865 865 Processed 11/05/2023 1434299905 K Sunitha ()
15 CHILIPCHED TS-17-044-013-001/010747
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753885 07/04/2023 Lakshmi 3617044WL037025 Lakshmi 00691 IPOS0000001 997 997 Processed 11/05/2023 1434299916 Lakshmi ()
16 CHILIPCHED TS-17-044-013-001/010747
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753887 07/04/2023 Lakshmi 3617044WL037025 Lakshmi 00691 IPOS0000001 339 339 Processed 11/05/2023 1434299917 Lakshmi ()
17 CHILIPCHED TS-17-044-013-001/010756
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753898 07/04/2023 vinod 3617044WL037025 vinod 00691 IPOS0000001 235 235 Processed 11/05/2023 1434299912 vinod ()
18 CHILIPCHED TS-17-044-013-001/010756
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753900 07/04/2023 vinod 3617044WL037025 vinod 00691 IPOS0000001 226 226 Processed 11/05/2023 1434299913 vinod ()
19 CHILIPCHED TS-17-044-013-001/010765
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753917 07/04/2023 D Taru 3617044WL037025 D Taru 00691 IPOS0000001 1082 1082 Processed 11/05/2023 1434299908 D Taru ()
20 CHILIPCHED TS-17-044-013-001/010765
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753918 07/04/2023 D Taru 3617044WL037025 D Taru 00691 IPOS0000001 1288 1288 Processed 11/05/2023 1434299907 D Taru ()
21 CHILIPCHED TS-17-044-013-001/010772
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753928 07/04/2023 D Penti 3617044WL037025 D Penti 00691 IPOS0000001 748 748 Processed 11/05/2023 1434299904 D Penti ()
22 CHILIPCHED TS-17-044-013-001/010772
(RAHEEM GUDA THANDA) 		3617044000NRG23070420230753929 07/04/2023 D Penti 3617044WL037025 D Penti 00691 IPOS0000001 495 495 Processed 11/05/2023 1434299903 D Penti ()
23 CHILIPCHED TS-17-044-015-001/010230
(SEELAMPALLY) 		3617044000NRG23070420230753972 07/04/2023 BALAIAH 3617044WL037026 BALAIAH 00691 IPOS0000001 1624 1624 Processed 11/05/2023 1434299925 BALAIAH ()
24 CHILIPCHED TS-17-044-015-001/010232
(SEELAMPALLY) 		3617044000NRG23070420230753978 07/04/2023 A HANUMAMMA 3617044WL037026 A HANUMAMMA 00691 IPOS0000001 359 359 Processed 11/05/2023 1434299926 A HANUMAMMA ()
25 CHILIPCHED TS-17-044-015-001/010319
(SEELAMPALLY) 		3617044000NRG23070420230754014 07/04/2023 Kistareddy 3617044WL037026 Kistareddy 00691 IPOS0000001 1265 1265 Processed 11/05/2023 1434299922 Kistareddy ()
26 CHILIPCHED TS-17-044-015-001/010608
(SEELAMPALLY) 		3617044000NRG23070420230754083 07/04/2023 praveen 3617044WL037026 praveen 00691 IPOS0000001 244 244 Processed 11/05/2023 1434299924 praveen ()
27 CHILIPCHED TS-17-044-015-001/010611
(SEELAMPALLY) 		3617044000NRG23070420230754088 07/04/2023 M veeramani 3617044WL037026 M veeramani 00691 IPOS0000001 1403 1403 Processed 11/05/2023 1434299923 M veeramani ()
28 CHILIPCHED TS-17-044-015-001/010612
(SEELAMPALLY) 		3617044000NRG23070420230754089 07/04/2023 P ANJi REDDY 3617044WL037026 P ANJi REDDY 00691 IPOS0000001 747 747 Processed 11/05/2023 1434299921 P ANJi REDDY ()
29 CHILIPCHED TS-17-044-015-001/010613
(SEELAMPALLY) 		3617044000NRG23070420230754090 07/04/2023 CH RAJU 3617044WL037026 CH RAJU 00691 IPOS0000001 1500 1500 Processed 11/05/2023 1434299918 CH RAJU ()
SubTotal 19590 19590
Total 23524 23524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_070423FTO_7434 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 3256
2 CHILIPCHED TS3617044_070423FTO_7434 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 678
3 CHILIPCHED TS3617044_070423FTO_7434 India Post Payments Bank IPOS0000001 SANGAREDDY 19590

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