Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:37:34 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_100823FTO_158928
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-17-044-008-020/010484
(FAIZABAD) 		3617044000NRG24100820230527526 10/08/2023 Shobha 3617044WL013308 Shobha 00415 SBIN0003729 1539 1539 Processed 10/11/2023 7323569350 MRS DASARI SOBHA ()
SubTotal 1539 1539
2 CHILIPCHED TS-17-044-016-018/010745
(SOMAKKAPET) 		3617044000NRG24100820230527542 10/08/2023 Narayana 3617044WL013311 Narayana 00415 SBIN0004720 1026 1026 Processed 10/11/2023 7323569351 MR NARAYANA MEKALA ()
SubTotal 1026 1026
3 CHILIPCHED TS-17-044-016-018/010103
(SOMAKKAPET) 		3617044000NRG24100820230527549 10/08/2023 Krishna 3617044WL013313 Krishna 00415 SBIN0006630 985 985 Processed 10/11/2023 7323569352 MS BESTHA PUSHPA ()
SubTotal 985 985
4 CHILIPCHED TS-17-044-002-022/010026
(AJJAMARRI) 		3617044000NRG24100820230527581 10/08/2023 praveen kumar 3617044WL013318 praveen kumar 00415 SBIN0020097 250 250 Processed 10/11/2023 7323569353 MR ATINARAM PRAVEEN KUMAR ()
SubTotal 250 250
5 CHILIPCHED TS-17-044-016-018/010790
(SOMAKKAPET) 		3617044000NRG24100820230527564 10/08/2023 naveen 3617044WL013313 naveen 00684 APGV0008105 980 980 Processed 10/11/2023 7323569347 naveen ()
SubTotal 980 980
6 CHILIPCHED TS-17-044-016-018/010179
(SOMAKKAPET) 		3617044000NRG24100820230527554 10/08/2023 Mallesham 3617044WL013313 Mallesham 00691 IPOS0000001 985 985 Processed 10/11/2023 7323569349 Mallesham ()
7 CHILIPCHED TS-17-044-016-018/010291
(SOMAKKAPET) 		3617044000NRG24100820230527560 10/08/2023 Gopal 3617044WL013313 Gopal 00691 IPOS0000001 985 985 Processed 10/11/2023 7323569348 Gopal ()
SubTotal 1970 1970
Total 6750 6750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_100823FTO_158928 STATE BANK OF INDIA SBIN0003729 JOGIPET 1539
2 CHILIPCHED TS3617044_100823FTO_158928 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 1026
3 CHILIPCHED TS3617044_100823FTO_158928 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 985
4 CHILIPCHED TS3617044_100823FTO_158928 STATE BANK OF INDIA SBIN0020097 JOGIPET 250
5 CHILIPCHED TS3617044_100823FTO_158928 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 980
6 CHILIPCHED TS3617044_100823FTO_158928 India Post Payments Bank IPOS0000001 SANGAREDDY 1970

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