Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:36:35 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_120623FTO_95845
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-17-044-004-001/010811
(BADRIYA THANDA) 		3617044000NRG24120620230405796 12/06/2023 Srinivas 3617044WL008029 Srinivas 00045 BARB0SANGAR 1734 1734 Processed 03/07/2023 2978784876 Srinivas ()
SubTotal 1734 1734
2 CHILIPCHED TS-17-044-008-020/010114
(FAIZABAD) 		3617044000NRG24090620230395275 12/06/2023 Putti Nagaraju 3617044WL007845 Putti Nagaraju 00176 IDIB000S564 420 420 Processed 03/07/2023 2978784812 Putti Nagaraju ()
SubTotal 420 420
3 CHILIPCHED TS-17-044-007-001/010905
(CHITKUL) 		3617044000NRG24090620230394652 12/06/2023 Mogulaiah 3617044WL007835 Mogulaiah 00415 SBIN0003729 828 828 Processed 03/07/2023 2978784865 MR MOGULAIAH BOINI ()
4 CHILIPCHED TS-17-044-016-018/010338
(SOMAKKAPET) 		3617044000NRG24090620230394955 12/06/2023 Prabhakar 3617044WL007838 Prabhakar 00415 SBIN0003729 817 817 Processed 03/07/2023 2978784830 MR NEERUDI PRABHAKAR ()
SubTotal 1645 1645
5 CHILIPCHED TS-17-044-003-001/010014
(ANTHARAM) 		3617044000NRG24120620230406274 12/06/2023 Navaneetha 3617044WL008034 Navaneetha 00415 SBIN0004720 1181 1181 Processed 03/07/2023 2978784840 MS NAVANEETHA GAJULA ()
6 CHILIPCHED TS-17-044-003-001/010193
(ANTHARAM) 		3617044000NRG24120620230406377 12/06/2023 Yadagiri 3617044WL008034 Yadagiri 00415 SBIN0004720 811 811 Processed 03/07/2023 2978784842 MR GOLLA YADAGIRI ()
7 CHILIPCHED TS-17-044-003-001/010210
(ANTHARAM) 		3617044000NRG24120620230406390 12/06/2023 Neha 3617044WL008034 Neha 00415 SBIN0004720 972 972 Processed 03/07/2023 2978784832 MS HENA SHEAK ()
8 CHILIPCHED TS-17-044-003-001/010244
(ANTHARAM) 		3617044000NRG24120620230406405 12/06/2023 Srinivas 3617044WL008034 Srinivas 00415 SBIN0004720 1214 1214 Processed 03/07/2023 2978784834 MR SRINIVAS GUNDU ()
9 CHILIPCHED TS-17-044-003-001/010258
(ANTHARAM) 		3617044000NRG24120620230406408 12/06/2023 Raaju 3617044WL008034 Raaju 00415 SBIN0004720 972 972 Processed 03/07/2023 2978784845 MR MOTHE RAJU ()
10 CHILIPCHED TS-17-044-003-001/010274
(ANTHARAM) 		3617044000NRG24120620230406415 12/06/2023 dhasharath goud 3617044WL008034 dhasharath goud 00415 SBIN0004720 1165 1165 Processed 03/07/2023 2978784846 MR JAKKAPALLY DHASHARTH GOUD ()
11 CHILIPCHED TS-17-044-003-001/010278
(ANTHARAM) 		3617044000NRG24120620230406418 12/06/2023 Laxmi 3617044WL008034 Laxmi 00415 SBIN0004720 956 956 Processed 03/07/2023 2978784844 MRS KATTROTH LAXMI ()
12 CHILIPCHED TS-17-044-003-001/010279
(ANTHARAM) 		3617044000NRG24120620230406420 12/06/2023 Somli 3617044WL008034 Somli 00415 SBIN0004720 1147 1147 Processed 03/07/2023 2978784843 MRS KATROTH SOMLI LTI ()
13 CHILIPCHED TS-17-044-003-001/010284
(ANTHARAM) 		3617044000NRG24120620230406431 12/06/2023 Ramesh 3617044WL008034 Ramesh 00415 SBIN0004720 1081 1081 Processed 03/07/2023 2978784839 MR KATROTH RAMESH ()
14 CHILIPCHED TS-17-044-003-001/010288
(ANTHARAM) 		3617044000NRG24120620230406437 12/06/2023 Narender 3617044WL008034 Narender 00415 SBIN0004720 1015 1015 Processed 03/07/2023 2978784847 MRS KATROTH NARENDER ()
15 CHILIPCHED TS-17-044-003-001/010294
(ANTHARAM) 		3617044000NRG24120620230406440 12/06/2023 Shashikala 3617044WL008034 Shashikala 00415 SBIN0004720 1011 1011 Processed 03/07/2023 2978784833 MS GOLLA SHESHIKALA ()
16 CHILIPCHED TS-17-044-008-020/010184
(FAIZABAD) 		3617044000NRG24090620230395302 12/06/2023 Mallaiah 3617044WL007845 Mallaiah 00415 SBIN0004720 1223 1223 Processed 03/07/2023 2978784841 MR MALLESH TALLA ()
17 CHILIPCHED TS-17-044-016-018/010349
(SOMAKKAPET) 		3617044000NRG24090620230394968 12/06/2023 Bhoopal 3617044WL007838 Bhoopal 00415 SBIN0004720 434 434 Processed 03/07/2023 2978784836 MR BHUPAL NIRUDI ()
18 CHILIPCHED TS-17-044-016-018/010351
(SOMAKKAPET) 		3617044000NRG24090620230394971 12/06/2023 Chinna Mallesham 3617044WL007838 Chinna Mallesham 00415 SBIN0004720 415 415 Processed 03/07/2023 2978784838 MR MALLESH BOGGULA ()
19 CHILIPCHED TS-17-044-016-018/010608
(SOMAKKAPET) 		3617044000NRG24090620230394988 12/06/2023 Yadayya 3617044WL007838 Yadayya 00415 SBIN0004720 723 723 Processed 03/07/2023 2978784831 MR YADAIAH YERUKALA ()
20 CHILIPCHED TS-17-044-017-001/010443
(SOMLA THANDA) 		3617044000NRG24120620230398416 12/06/2023 Srinu 3617044WL007918 Srinu 00415 SBIN0004720 159 159 Processed 03/07/2023 2978784837 MR SRINU KOLA ()
21 CHILIPCHED TS-17-044-017-001/010601
(SOMLA THANDA) 		3617044000NRG24120620230398444 12/06/2023 Vasuram 3617044WL007918 Vasuram 00415 SBIN0004720 131 131 Processed 03/07/2023 2978784835 MR MALOTH VASRAM ()
SubTotal 14610 14610
22 CHILIPCHED TS-17-044-003-001/010131
(ANTHARAM) 		3617044000NRG24120620230406345 12/06/2023 Veena 3617044WL008034 Veena 00415 SBIN0006630 967 967 Processed 03/07/2023 2978784851 MR BADAVATH GANESH ()
23 CHILIPCHED TS-17-044-003-001/010191
(ANTHARAM) 		3617044000NRG24120620230406373 12/06/2023 Krishnagoud 3617044WL008034 Krishnagoud 00415 SBIN0006630 1150 1150 Processed 03/07/2023 2978784848 MR VENKATAGARI KRISHNA GOUD ()
24 CHILIPCHED TS-17-044-003-001/010191
(ANTHARAM) 		3617044000NRG24120620230406374 12/06/2023 Snehalatha 3617044WL008034 Snehalatha 00415 SBIN0006630 1150 1150 Processed 03/07/2023 2978784857 MRS MADIKUNTA SNEHALATHA ()
25 CHILIPCHED TS-17-044-003-001/010210
(ANTHARAM) 		3617044000NRG24120620230406389 12/06/2023 Shemim 3617044WL008034 Shemim 00415 SBIN0006630 972 972 Processed 03/07/2023 2978784863 MRS SHEK SHEMEEN ()
26 CHILIPCHED TS-17-044-003-001/010240
(ANTHARAM) 		3617044000NRG24120620230406402 12/06/2023 Waziruddin 3617044WL008034 Waziruddin 00415 SBIN0006630 1214 1214 Processed 03/07/2023 2978784852 MASTER SHAIK WAZIRUDDIN ()
27 CHILIPCHED TS-17-044-003-001/010258
(ANTHARAM) 		3617044000NRG24120620230406409 12/06/2023 Rajitha 3617044WL008034 Rajitha 00415 SBIN0006630 506 506 Processed 03/07/2023 2978784855 MISS RAJABOINA RAJITHA ()
28 CHILIPCHED TS-17-044-003-001/010275
(ANTHARAM) 		3617044000NRG24120620230406417 12/06/2023 Nadya Nayak 3617044WL008034 Nadya Nayak 00415 SBIN0006630 506 506 Processed 03/07/2023 2978784856 MR BHAGAVATH NADYA NAYAK ()
29 CHILIPCHED TS-17-044-003-001/010282
(ANTHARAM) 		3617044000NRG24120620230406425 12/06/2023 Bujji 3617044WL008034 Bujji 00415 SBIN0006630 1150 1150 Processed 03/07/2023 2978784853 MRS LAMBADI BUJJI ()
30 CHILIPCHED TS-17-044-013-001/010763
(RAHEEM GUDA THANDA) 		3617044000NRG24080620230386918 12/06/2023 Anitha 3617044WL007645 Anitha 00415 SBIN0006630 472 472 Processed 03/07/2023 2978784864 MR DEVASOTH ANITHA ()
31 CHILIPCHED TS-17-044-016-018/010103
(SOMAKKAPET) 		3617044000NRG24090620230394907 12/06/2023 Krishna 3617044WL007838 Krishna 00415 SBIN0006630 849 849 Processed 03/07/2023 2978784854 MS BESTHA PUSHPA ()
32 CHILIPCHED TS-17-044-016-018/010291
(SOMAKKAPET) 		3617044000NRG24090620230394933 12/06/2023 Gopal 3617044WL007838 Gopal 00415 SBIN0006630 707 707 Rejected 04/07/2023 No Such Account
33 CHILIPCHED TS-17-044-016-018/010539
(SOMAKKAPET) 		3617044000NRG24090620230394978 12/06/2023 Eswaraiah 3617044WL007838 Eswaraiah 00415 SBIN0006630 704 704 Processed 03/07/2023 2978784850 MR NEERUDI ESHWARAIAH ()
34 CHILIPCHED TS-17-044-016-018/010783
(SOMAKKAPET) 		3617044000NRG24090620230395009 12/06/2023 jagadishwar 3617044WL007838 jagadishwar 00415 SBIN0006630 519 519 Processed 03/07/2023 2978784858 MR CHIMALA JAGADISHWAR ()
35 CHILIPCHED TS-17-044-017-001/010601
(SOMLA THANDA) 		3617044000NRG24120620230398445 12/06/2023 Lakshmi 3617044WL007918 Lakshmi 00415 SBIN0006630 131 131 Processed 03/07/2023 2978784849 MRS MALOTH LAXMI ()
SubTotal 10997 10997
36 CHILIPCHED TS-17-044-003-001/010241
(ANTHARAM) 		3617044000NRG24120620230406403 12/06/2023 Nizamuddin 3617044WL008034 Nizamuddin 00415 SBIN0020097 1165 1165 Processed 03/07/2023 2978784862 MR SK NIZAMUDDIN ()
37 CHILIPCHED TS-17-044-004-001/010676
(BADRIYA THANDA) 		3617044000NRG24120620230405716 12/06/2023 KADAVATH RAJU 3617044WL008029 KADAVATH RAJU 00415 SBIN0020097 1734 1734 Processed 03/07/2023 2978784861 MR KADAVATH RAJU ()
38 CHILIPCHED TS-17-044-016-018/010530
(SOMAKKAPET) 		3617044000NRG24090620230394977 12/06/2023 Srinivas 3617044WL007838 Srinivas 00415 SBIN0020097 690 690 Processed 03/07/2023 2978784860 MR BOGGULA SRINIVAS ()
SubTotal 3589 3589
39 CHILIPCHED TS-17-044-007-001/010112
(CHITKUL) 		3617044000NRG24090620230394398 12/06/2023 Raamulu 3617044WL007835 Raamulu 00684 APGV0008105 830 830 Processed 03/07/2023 2978784806 Raamulu ()
40 CHILIPCHED TS-17-044-007-001/010848
(CHITKUL) 		3617044000NRG24090620230394851 12/06/2023 kistayya 3617044WL007837 kistayya 00684 APGV0008105 520 520 Processed 03/07/2023 2978784807 kistayya ()
41 CHILIPCHED TS-17-044-008-020/010471
(FAIZABAD) 		3617044000NRG24090620230395352 12/06/2023 Punyamma 3617044WL007845 Punyamma 00684 APGV0008105 837 837 Processed 03/07/2023 2978784809 Punyamma ()
42 CHILIPCHED TS-17-044-013-001/010770
(RAHEEM GUDA THANDA) 		3617044000NRG24080620230386925 12/06/2023 Raju 3617044WL007645 Raju 00684 APGV0008105 637 637 Processed 03/07/2023 2978784877 Raju ()
43 CHILIPCHED TS-17-044-016-018/010633
(SOMAKKAPET) 		3617044000NRG24090620230394992 12/06/2023 shivaraju 3617044WL007838 shivaraju 00684 APGV0008105 704 704 Processed 03/07/2023 2978784810 shivaraju ()
44 CHILIPCHED TS-17-044-016-018/010765
(SOMAKKAPET) 		3617044000NRG24090620230395003 12/06/2023 lavanya 3617044WL007838 lavanya 00684 APGV0008105 670 670 Processed 03/07/2023 2978784811 lavanya ()
45 CHILIPCHED TS-17-044-016-018/010790
(SOMAKKAPET) 		3617044000NRG24090620230395010 12/06/2023 naveen 3617044WL007838 naveen 00684 APGV0008105 545 545 Processed 03/07/2023 2978784808 naveen ()
SubTotal 4743 4743
46 CHILIPCHED TS-17-044-004-001/010495
(BADRIYA THANDA) 		3617044000NRG24120620230405682 12/06/2023 Kadavath Ravi 3617044WL008029 Kadavath Ravi 00688 FINO0000001 1403 1403 Processed 03/07/2023 2978784875 Kadavath Ravi ()
SubTotal 1403 1403
47 CHILIPCHED TS-17-044-003-001/010121
(ANTHARAM) 		3617044000NRG24120620230406335 12/06/2023 Pedda Malla goud 3617044WL008034 Pedda Malla goud 00691 IPOS0000001 828 828 Processed 04/07/2023 2978784825 Pedda Malla goud ()
48 CHILIPCHED TS-17-044-003-001/010132
(ANTHARAM) 		3617044000NRG24120620230406349 12/06/2023 Bhadavath Doli 3617044WL008034 Bhadavath Doli 00691 IPOS0000001 967 967 Processed 04/07/2023 2978784827 Bhadavath Doli ()
49 CHILIPCHED TS-17-044-003-001/010170
(ANTHARAM) 		3617044000NRG24120620230406361 12/06/2023 Mood Puri 3617044WL008034 Mood Puri 00691 IPOS0000001 1181 1181 Processed 04/07/2023 2978784826 Mood Puri ()
50 CHILIPCHED TS-17-044-003-001/010273
(ANTHARAM) 		3617044000NRG24120620230406414 12/06/2023 B Madhan 3617044WL008034 B Madhan 00691 IPOS0000001 1150 1150 Processed 04/07/2023 2978784872 B Madhan ()
51 CHILIPCHED TS-17-044-004-001/010595
(BADRIYA THANDA) 		3617044000NRG24120620230405711 12/06/2023 Deepla 3617044WL008029 Deepla 00691 IPOS0000001 1333 1333 Processed 04/07/2023 2978784822 Deepla ()
52 CHILIPCHED TS-17-044-007-001/010843
(CHITKUL) 		3617044000NRG24090620230394638 12/06/2023 Boyini Mallesham 3617044WL007835 Boyini Mallesham 00691 IPOS0000001 674 674 Processed 04/07/2023 2978784824 Boyini Mallesham ()
53 CHILIPCHED TS-17-044-007-001/010933
(CHITKUL) 		3617044000NRG24090620230394656 12/06/2023 Srinivas 3617044WL007835 Srinivas 00691 IPOS0000001 611 611 Processed 04/07/2023 2978784873 Srinivas ()
54 CHILIPCHED TS-17-044-007-001/10936
(CHITKUL) 		3617044000NRG24090620230394658 12/06/2023 Birla Mallaiah 3617044WL007835 Birla Mallaiah 00691 IPOS0000001 814 814 Processed 04/07/2023 2978784867 Birla Mallaiah ()
55 CHILIPCHED TS-17-044-007-001/10936
(CHITKUL) 		3617044000NRG24090620230394659 12/06/2023 Birla Shivamma 3617044WL007835 Birla Shivamma 00691 IPOS0000001 814 814 Processed 04/07/2023 2978784866 Birla Shivamma ()
56 CHILIPCHED TS-17-044-013-001/010747
(RAHEEM GUDA THANDA) 		3617044000NRG24080620230386909 12/06/2023 Lakshmi 3617044WL007645 Lakshmi 00691 IPOS0000001 501 501 Processed 04/07/2023 2978784868 Lakshmi ()
57 CHILIPCHED TS-17-044-013-001/010772
(RAHEEM GUDA THANDA) 		3617044000NRG24080620230386927 12/06/2023 D Penti 3617044WL007645 D Penti 00691 IPOS0000001 637 637 Processed 04/07/2023 2978784874 D Penti ()
58 CHILIPCHED TS-17-044-016-018/010013
(SOMAKKAPET) 		3617044000NRG24090620230394877 12/06/2023 B Naveen 3617044WL007838 B Naveen 00691 IPOS0000001 420 420 Processed 04/07/2023 2978784814 B Naveen ()
59 CHILIPCHED TS-17-044-016-018/010060
(SOMAKKAPET) 		3617044000NRG24090620230394890 12/06/2023 kavitha 3617044WL007838 kavitha 00691 IPOS0000001 519 519 Processed 04/07/2023 2978784871 kavitha ()
60 CHILIPCHED TS-17-044-016-018/010096
(SOMAKKAPET) 		3617044000NRG24090620230394902 12/06/2023 Krishna 3617044WL007838 Krishna 00691 IPOS0000001 883 883 Processed 04/07/2023 2978784823 Krishna ()
61 CHILIPCHED TS-17-044-016-018/010328
(SOMAKKAPET) 		3617044000NRG24090620230394944 12/06/2023 Anjaneyulu 3617044WL007838 Anjaneyulu 00691 IPOS0000001 506 506 Processed 04/07/2023 2978784828 Anjaneyulu ()
62 CHILIPCHED TS-17-044-016-018/010351
(SOMAKKAPET) 		3617044000NRG24090620230394970 12/06/2023 Shobha 3617044WL007838 Shobha 00691 IPOS0000001 704 704 Processed 04/07/2023 2978784829 Shobha ()
63 CHILIPCHED TS-17-044-017-001/010250
(SOMLA THANDA) 		3617044000NRG24120620230398377 12/06/2023 B Mansing 3617044WL007918 B Mansing 00691 IPOS0000001 143 143 Processed 04/07/2023 2978784815 B Mansing ()
64 CHILIPCHED TS-17-044-017-001/010359
(SOMLA THANDA) 		3617044000NRG24120620230398379 12/06/2023 Lal Singh 3617044WL007918 Lal Singh 00691 IPOS0000001 143 143 Processed 04/07/2023 2978784818 Lal Singh ()
65 CHILIPCHED TS-17-044-017-001/010360
(SOMLA THANDA) 		3617044000NRG24120620230398382 12/06/2023 Lavanya 3617044WL007918 Lavanya 00691 IPOS0000001 139 139 Processed 04/07/2023 2978784817 Lavanya ()
66 CHILIPCHED TS-17-044-017-001/010367
(SOMLA THANDA) 		3617044000NRG24120620230398390 12/06/2023 Kishan 3617044WL007918 Kishan 00691 IPOS0000001 152 152 Processed 04/07/2023 2978784821 Kishan ()
67 CHILIPCHED TS-17-044-017-001/010370
(SOMLA THANDA) 		3617044000NRG24120620230398395 12/06/2023 Puri 3617044WL007918 Puri 00691 IPOS0000001 166 166 Processed 04/07/2023 2978784819 Puri ()
68 CHILIPCHED TS-17-044-017-001/010427
(SOMLA THANDA) 		3617044000NRG24120620230398411 12/06/2023 meeri 3617044WL007918 meeri 00691 IPOS0000001 143 143 Processed 04/07/2023 2978784869 meeri ()
69 CHILIPCHED TS-17-044-017-001/010645
(SOMLA THANDA) 		3617044000NRG24120620230398450 12/06/2023 Kishan 3617044WL007918 Kishan 00691 IPOS0000001 152 152 Processed 04/07/2023 2978784820 Kishan ()
70 CHILIPCHED TS-17-044-017-001/010759
(SOMLA THANDA) 		3617044000NRG24120620230398455 12/06/2023 K Ravi 3617044WL007918 K Ravi 00691 IPOS0000001 186 186 Processed 04/07/2023 2978784816 K Ravi ()
71 CHILIPCHED TS-17-044-017-001/010761
(SOMLA THANDA) 		3617044000NRG24120620230398457 12/06/2023 SURYA 3617044WL007918 SURYA 00691 IPOS0000001 131 131 Processed 04/07/2023 2978784870 SURYA ()
72 CHILIPCHED TS-17-044-017-001/010771
(SOMLA THANDA) 		3617044000NRG24120620230398460 12/06/2023 B Sangya 3617044WL007918 B Sangya 00691 IPOS0000001 186 186 Processed 04/07/2023 2978784813 B Sangya ()
SubTotal 14083 14083
Total 53224 53224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_120623FTO_95845 Bank of Baroda BARB0SANGAR SANGAREDDY, ANDHRA P 1734
2 CHILIPCHED TS3617044_120623FTO_95845 INDIAN BANK IDIB000S564 SANGAREDDY 420
3 CHILIPCHED TS3617044_120623FTO_95845 STATE BANK OF INDIA SBIN0003729 JOGIPET 1645
4 CHILIPCHED TS3617044_120623FTO_95845 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 3085
5 CHILIPCHED TS3617044_120623FTO_95845 STATE BANK OF INDIA SBIN0004720 DOP 11525
6 CHILIPCHED TS3617044_120623FTO_95845 STATE BANK OF INDIA SBIN0006630 DOP 6648
7 CHILIPCHED TS3617044_120623FTO_95845 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 4349
8 CHILIPCHED TS3617044_120623FTO_95845 STATE BANK OF INDIA SBIN0020097 DOP 1165
9 CHILIPCHED TS3617044_120623FTO_95845 STATE BANK OF INDIA SBIN0020097 JOGIPET 2424
10 CHILIPCHED TS3617044_120623FTO_95845 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 4743
11 CHILIPCHED TS3617044_120623FTO_95845 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1403
12 CHILIPCHED TS3617044_120623FTO_95845 India Post Payments Bank IPOS0000001 SANGAREDDY 14083

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