Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:36:38 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_260623FTO_112761
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-17-044-003-001/010014
(ANTHARAM) 		3617044000NRG24240620230476386 26/06/2023 Navaneetha 3617044WL009630 Navaneetha 00415 SBIN0004720 852 852 Processed 03/07/2023 2986117868 MS NAVANEETHA GAJULA ()
2 CHILIPCHED TS-17-044-003-001/010193
(ANTHARAM) 		3617044000NRG24240620230476472 26/06/2023 Yadagiri 3617044WL009630 Yadagiri 00415 SBIN0004720 889 889 Processed 03/07/2023 2986117869 MR GOLLA YADAGIRI ()
3 CHILIPCHED TS-17-044-003-001/010210
(ANTHARAM) 		3617044000NRG24240620230476482 26/06/2023 Neha 3617044WL009630 Neha 00415 SBIN0004720 862 862 Processed 03/07/2023 2986117866 MS HENA SHEAK ()
4 CHILIPCHED TS-17-044-003-001/010258
(ANTHARAM) 		3617044000NRG24240620230476501 26/06/2023 Raaju 3617044WL009630 Raaju 00415 SBIN0004720 880 880 Processed 03/07/2023 2986117870 MR MOTHE RAJU ()
5 CHILIPCHED TS-17-044-003-001/010274
(ANTHARAM) 		3617044000NRG24240620230476506 26/06/2023 dhasharath goud 3617044WL009630 dhasharath goud 00415 SBIN0004720 899 899 Processed 03/07/2023 2986117871 MR JAKKAPALLY DHASHARTH GOUD ()
6 CHILIPCHED TS-17-044-003-001/010288
(ANTHARAM) 		3617044000NRG24240620230476509 26/06/2023 Narender 3617044WL009630 Narender 00415 SBIN0004720 779 779 Processed 03/07/2023 2986117872 MRS KATROTH NARENDER ()
7 CHILIPCHED TS-17-044-003-001/010294
(ANTHARAM) 		3617044000NRG24240620230476511 26/06/2023 Shashikala 3617044WL009630 Shashikala 00415 SBIN0004720 899 899 Processed 03/07/2023 2986117867 MS GOLLA SHESHIKALA ()
SubTotal 6060 6060
8 CHILIPCHED TS-17-044-003-001/010072
(ANTHARAM) 		3617044000NRG24240620230476425 26/06/2023 Kamalamma 3617044WL009630 Kamalamma 00415 SBIN0006630 440 440 Rejected 04/07/2023 A/c Blocked or Frozen
9 CHILIPCHED TS-17-044-003-001/010191
(ANTHARAM) 		3617044000NRG24240620230476468 26/06/2023 Krishnagoud 3617044WL009630 Krishnagoud 00415 SBIN0006630 779 779 Processed 03/07/2023 2986117873 MR VENKATAGARI KRISHNA GOUD ()
10 CHILIPCHED TS-17-044-003-001/010191
(ANTHARAM) 		3617044000NRG24240620230476469 26/06/2023 Snehalatha 3617044WL009630 Snehalatha 00415 SBIN0006630 779 779 Processed 03/07/2023 2986117879 MRS MADIKUNTA SNEHALATHA ()
11 CHILIPCHED TS-17-044-003-001/010210
(ANTHARAM) 		3617044000NRG24240620230476481 26/06/2023 Shemim 3617044WL009630 Shemim 00415 SBIN0006630 862 862 Processed 03/07/2023 2986117877 MRS SHEK SHEMEEN ()
12 CHILIPCHED TS-17-044-003-001/010240
(ANTHARAM) 		3617044000NRG24240620230476494 26/06/2023 Waziruddin 3617044WL009630 Waziruddin 00415 SBIN0006630 837 837 Processed 03/07/2023 2986117875 MASTER SHAIK WAZIRUDDIN ()
13 CHILIPCHED TS-17-044-003-001/010258
(ANTHARAM) 		3617044000NRG24240620230476502 26/06/2023 Rajitha 3617044WL009630 Rajitha 00415 SBIN0006630 834 834 Processed 03/07/2023 2986117876 MISS RAJABOINA RAJITHA ()
SubTotal 4531 4531
14 CHILIPCHED TS-17-044-003-001/010241
(ANTHARAM) 		3617044000NRG24240620230476495 26/06/2023 Nizamuddin 3617044WL009630 Nizamuddin 00415 SBIN0020097 837 837 Processed 03/07/2023 2986117878 MR SK NIZAMUDDIN ()
SubTotal 837 837
15 CHILIPCHED TS-17-044-003-001/010121
(ANTHARAM) 		3617044000NRG24240620230476447 26/06/2023 Pedda Malla goud 3617044WL009630 Pedda Malla goud 00691 IPOS0000001 779 779 Processed 03/07/2023 2986117864 Pedda Malla goud ()
SubTotal 779 779
16 CHILIPCHED TS-17-044-003-001/010012
(ANTHARAM) 		3617044000NRG24240620230476384 26/06/2023 Durgesh 3617044WL009630 Durgesh 00710 SBIN0000DOP 213 213 Processed 03/07/2023 2986117865 Durgesh ()
SubTotal 213 213
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_260623FTO_112761 STATE BANK OF INDIA SBIN0004720 DOP 6060
2 CHILIPCHED TS3617044_260623FTO_112761 STATE BANK OF INDIA SBIN0006630 DOP 4091
3 CHILIPCHED TS3617044_260623FTO_112761 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 440
4 CHILIPCHED TS3617044_260623FTO_112761 STATE BANK OF INDIA SBIN0020097 DOP 837
5 CHILIPCHED TS3617044_260623FTO_112761 India Post Payments Bank IPOS0000001 SANGAREDDY 779
6 CHILIPCHED TS3617044_260623FTO_112761 DOP SBIN0000DOP General Post Office-CBS 213

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