Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:40:15 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_310523FTO_77944
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) 		3617044000NRG24310520230321827 31/05/2023 Babu 3617044WL006582 Babu 00045 BARB0SANGAR 843 843 Processed 03/06/2023 2083093706 Babu ()
SubTotal 843 843
2 CHILIPCHED TS-17-044-019-001/010489
(TOPYA THANDA) 		3617044000NRG24310520230321821 31/05/2023 Tulasi 3617044WL006582 Tulasi 00415 SBIN0006630 843 843 Processed 03/06/2023 2083093701 MRS RATHLA THULASI ()
SubTotal 843 843
3 CHILIPCHED TS-17-044-019-001/010622
(TOPYA THANDA) 		3617044000NRG24310520230321846 31/05/2023 Parameshwar 3617044WL006582 Parameshwar 00415 SBIN0011668 822 822 Processed 03/06/2023 2083093700 MR RATHLA PARAMESHWAR ()
SubTotal 822 822
4 CHILIPCHED TS-17-044-006-016/010340
(CHANDUR) 		3617044000NRG24300520230315738 31/05/2023 Kummari Nagaiah 3617044WL006476 Kummari Nagaiah 00684 APGV0008105 1099 1099 Processed 03/06/2023 2083093689 Kummari Nagaiah ()
SubTotal 1099 1099
5 CHILIPCHED TS-17-044-006-016/010084
(CHANDUR) 		3617044000NRG24300520230315615 31/05/2023 Amruta 3617044WL006476 Amruta 00691 IPOS0000001 147 147 Processed 03/06/2023 2083093705 Amruta ()
6 CHILIPCHED TS-17-044-006-016/010103
(CHANDUR) 		3617044000NRG24300520230315627 31/05/2023 Murshath 3617044WL006476 Murshath 00691 IPOS0000001 926 926 Processed 03/06/2023 2083093690 Murshath ()
7 CHILIPCHED TS-17-044-006-016/010530
(CHANDUR) 		3617044000NRG24300520230315783 31/05/2023 K Raj Kumar 3617044WL006476 K Raj Kumar 00691 IPOS0000001 674 674 Processed 03/06/2023 2083093702 K Raj Kumar ()
8 CHILIPCHED TS-17-044-015-001/010230
(SEELAMPALLY) 		3617044000NRG24310520230318287 31/05/2023 BALAIAH 3617044WL006504 BALAIAH 00691 IPOS0000001 1080 1080 Processed 03/06/2023 2083093703 BALAIAH ()
9 CHILIPCHED TS-17-044-015-001/010232
(SEELAMPALLY) 		3617044000NRG24310520230318292 31/05/2023 A HANUMAMMA 3617044WL006504 A HANUMAMMA 00691 IPOS0000001 540 540 Processed 03/06/2023 2083093704 A HANUMAMMA ()
10 CHILIPCHED TS-17-044-015-001/010312
(SEELAMPALLY) 		3617044000NRG24310520230318327 31/05/2023 BHAGYAMMA 3617044WL006504 BHAGYAMMA 00691 IPOS0000001 1186 1186 Processed 03/06/2023 2083093695 BHAGYAMMA ()
11 CHILIPCHED TS-17-044-015-001/010319
(SEELAMPALLY) 		3617044000NRG24310520230318331 31/05/2023 Kistareddy 3617044WL006504 Kistareddy 00691 IPOS0000001 403 403 Processed 03/06/2023 2083093693 Kistareddy ()
12 CHILIPCHED TS-17-044-015-001/010608
(SEELAMPALLY) 		3617044000NRG24310520230318419 31/05/2023 praveen 3617044WL006504 praveen 00691 IPOS0000001 1080 1080 Processed 03/06/2023 2083093691 praveen ()
13 CHILIPCHED TS-17-044-015-001/010611
(SEELAMPALLY) 		3617044000NRG24310520230318425 31/05/2023 M veeramani 3617044WL006504 M veeramani 00691 IPOS0000001 1090 1090 Processed 03/06/2023 2083093692 M veeramani ()
14 CHILIPCHED TS-17-044-015-001/010612
(SEELAMPALLY) 		3617044000NRG24310520230318426 31/05/2023 P ANJi REDDY 3617044WL006504 P ANJi REDDY 00691 IPOS0000001 1120 1120 Processed 03/06/2023 2083093694 P ANJi REDDY ()
15 CHILIPCHED TS-17-044-015-001/010613
(SEELAMPALLY) 		3617044000NRG24310520230318427 31/05/2023 CH RAJU 3617044WL006504 CH RAJU 00691 IPOS0000001 1206 1206 Processed 03/06/2023 2083093696 CH RAJU ()
16 CHILIPCHED TS-17-044-019-001/010406
(TOPYA THANDA) 		3617044000NRG24310520230321762 31/05/2023 Parsya 3617044WL006582 Parsya 00691 IPOS0000001 515 515 Processed 03/06/2023 2083093699 Parsya ()
17 CHILIPCHED TS-17-044-019-001/010410
(TOPYA THANDA) 		3617044000NRG24310520230321771 31/05/2023 Suvali 3617044WL006582 Suvali 00691 IPOS0000001 672 672 Processed 03/06/2023 2083093698 Suvali ()
18 CHILIPCHED TS-17-044-019-001/010435
(TOPYA THANDA) 		3617044000NRG24310520230321803 31/05/2023 B Anita 3617044WL006582 B Anita 00691 IPOS0000001 833 833 Processed 03/06/2023 2083093697 B Anita ()
SubTotal 11472 11472
Total 15079 15079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_310523FTO_77944 Bank of Baroda BARB0SANGAR SANGAREDDY, ANDHRA PRADESH 843
2 CHILIPCHED TS3617044_310523FTO_77944 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 843
3 CHILIPCHED TS3617044_310523FTO_77944 STATE BANK OF INDIA SBIN0011668 MIYAPUR 822
4 CHILIPCHED TS3617044_310523FTO_77944 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 1099
5 CHILIPCHED TS3617044_310523FTO_77944 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 926
6 CHILIPCHED TS3617044_310523FTO_77944 India Post Payments Bank IPOS0000001 SANGAREDDY 10546

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