Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:40:31 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_300523FTO_76934
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-17-044-017-001/010443
(SOMLA THANDA) 		3617044000NRG24300520230308522 30/05/2023 Srinu 3617044WL006398 Srinu 00415 SBIN0004720 375 375 Processed 03/06/2023 2081042105 MR SRINU KOLA ()
2 CHILIPCHED TS-17-044-017-001/010601
(SOMLA THANDA) 		3617044000NRG24300520230308565 30/05/2023 Lakya 3617044WL006398 Lakya 00415 SBIN0004720 565 565 Processed 03/06/2023 2081042103 MR MALLAVATH LAKYA ()
3 CHILIPCHED TS-17-044-017-001/010601
(SOMLA THANDA) 		3617044000NRG24300520230308562 30/05/2023 Vasuram 3617044WL006398 Vasuram 00415 SBIN0004720 511 511 Processed 03/06/2023 2081042104 MR MALOTH VASRAM ()
SubTotal 1451 1451
4 CHILIPCHED TS-17-044-017-001/010194
(SOMLA THANDA) 		3617044000NRG24300520230308472 30/05/2023 Vinod 3617044WL006398 Vinod 00415 SBIN0006630 269 269 Processed 03/06/2023 2081042107 MR BHANOTH VINOD ()
5 CHILIPCHED TS-17-044-017-001/010601
(SOMLA THANDA) 		3617044000NRG24300520230308563 30/05/2023 Lakshmi 3617044WL006398 Lakshmi 00415 SBIN0006630 511 511 Processed 03/06/2023 2081042106 MRS MALOTH LAXMI ()
6 CHILIPCHED TS-17-044-017-001/010611
(SOMLA THANDA) 		3617044000NRG24300520230308567 30/05/2023 Kanthamma 3617044WL006398 Kanthamma 00415 SBIN0006630 357 357 Processed 03/06/2023 2081042108 MRS BANOTH KANTHAMMA ()
SubTotal 1137 1137
7 CHILIPCHED TS-17-044-016-018/010291
(SOMAKKAPET) 		3617044000NRG24300520230308668 30/05/2023 Gopal 3617044WL006400 Gopal 00684 APGV0008105 813 813 Rejected 03/06/2023 2081042102 Account closed
8 CHILIPCHED TS-17-044-016-018/010765
(SOMAKKAPET) 		3617044000NRG24300520230308682 30/05/2023 lavanya 3617044WL006400 lavanya 00684 APGV0008105 1211 1211 Processed 03/06/2023 2081042123 lavanya ()
9 CHILIPCHED TS-17-044-016-018/010790
(SOMAKKAPET) 		3617044000NRG24300520230308693 30/05/2023 naveen 3617044WL006400 naveen 00684 APGV0008105 934 934 Processed 03/06/2023 2081042124 naveen ()
SubTotal 2958 2958
10 CHILIPCHED TS-17-044-016-018/010060
(SOMAKKAPET) 		3617044000NRG24300520230308627 30/05/2023 kavitha 3617044WL006400 kavitha 00691 IPOS0000001 501 501 Processed 03/06/2023 2081042112 kavitha ()
11 CHILIPCHED TS-17-044-016-018/010096
(SOMAKKAPET) 		3617044000NRG24300520230308635 30/05/2023 Krishna 3617044WL006400 Krishna 00691 IPOS0000001 693 693 Processed 03/06/2023 2081042114 Krishna ()
12 CHILIPCHED TS-17-044-016-018/010179
(SOMAKKAPET) 		3617044000NRG24300520230308646 30/05/2023 Mallesham 3617044WL006400 Mallesham 00691 IPOS0000001 740 740 Processed 03/06/2023 2081042110 Mallesham ()
13 CHILIPCHED TS-17-044-016-018/010184
(SOMAKKAPET) 		3617044000NRG24300520230308648 30/05/2023 Sattaiah 3617044WL006400 Sattaiah 00691 IPOS0000001 1114 1114 Processed 03/06/2023 2081042113 Sattaiah ()
14 CHILIPCHED TS-17-044-017-001/010250
(SOMLA THANDA) 		3617044000NRG24300520230308478 30/05/2023 B Mansing 3617044WL006398 B Mansing 00691 IPOS0000001 388 388 Processed 03/06/2023 2081042120 B Mansing ()
15 CHILIPCHED TS-17-044-017-001/010359
(SOMLA THANDA) 		3617044000NRG24300520230308480 30/05/2023 Lal Singh 3617044WL006398 Lal Singh 00691 IPOS0000001 388 388 Processed 03/06/2023 2081042117 Lal Singh ()
16 CHILIPCHED TS-17-044-017-001/010360
(SOMLA THANDA) 		3617044000NRG24300520230308482 30/05/2023 Lavanya 3617044WL006398 Lavanya 00691 IPOS0000001 252 252 Processed 03/06/2023 2081042118 Lavanya ()
17 CHILIPCHED TS-17-044-017-001/010367
(SOMLA THANDA) 		3617044000NRG24300520230308493 30/05/2023 Kishan 3617044WL006398 Kishan 00691 IPOS0000001 378 378 Processed 03/06/2023 2081042115 Kishan ()
18 CHILIPCHED TS-17-044-017-001/010370
(SOMLA THANDA) 		3617044000NRG24300520230308500 30/05/2023 Puri 3617044WL006398 Puri 00691 IPOS0000001 429 429 Processed 03/06/2023 2081042116 Puri ()
19 CHILIPCHED TS-17-044-017-001/010427
(SOMLA THANDA) 		3617044000NRG24300520230308518 30/05/2023 meeri 3617044WL006398 meeri 00691 IPOS0000001 239 239 Processed 03/06/2023 2081042109 meeri ()
20 CHILIPCHED TS-17-044-017-001/010759
(SOMLA THANDA) 		3617044000NRG24300520230308579 30/05/2023 K Ravi 3617044WL006398 K Ravi 00691 IPOS0000001 119 119 Processed 03/06/2023 2081042119 K Ravi ()
21 CHILIPCHED TS-17-044-017-001/010761
(SOMLA THANDA) 		3617044000NRG24300520230308581 30/05/2023 SURYA 3617044WL006398 SURYA 00691 IPOS0000001 383 383 Processed 03/06/2023 2081042111 SURYA ()
22 CHILIPCHED TS-17-044-017-001/010771
(SOMLA THANDA) 		3617044000NRG24300520230308585 30/05/2023 B Sangya 3617044WL006398 B Sangya 00691 IPOS0000001 357 357 Processed 03/06/2023 2081042121 B Sangya ()
23 CHILIPCHED TS-17-044-017-001/010774
(SOMLA THANDA) 		3617044000NRG24300520230308588 30/05/2023 K Kavitha 3617044WL006398 K Kavitha 00691 IPOS0000001 373 373 Processed 03/06/2023 2081042122 K Kavitha ()
SubTotal 6354 6354
Total 11900 11900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_300523FTO_76934 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 1451
2 CHILIPCHED TS3617044_300523FTO_76934 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 1137
3 CHILIPCHED TS3617044_300523FTO_76934 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 2958
4 CHILIPCHED TS3617044_300523FTO_76934 India Post Payments Bank IPOS0000001 SANGAREDDY 6354

Download In Excel