Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:36:37 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_300923FTO_200201
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-17-044-004-001/10867
(BADRIYA THANDA) 		3617044000NRG24290920230567380 30/09/2023 DHANAVATH PREMALEELA 3617044WL017479 DHANAVATH PREMALEELA 00176 IDIB000S063 2700 2700 Processed 09/11/2023 7275674006 DHANAVATH PREMALEELA ()
SubTotal 2700 2700
2 CHILIPCHED TS-17-044-005-021/010086
(BANDAPOTHGUL) 		3617044000NRG24290920230566982 30/09/2023 Lakshmi 3617044WL017425 Lakshmi 00415 SBIN0006630 1087 1087 Processed 09/11/2023 7275674009 MS YERROLLA LAXMI ()
SubTotal 1087 1087
3 CHILIPCHED TS-17-044-007-001/010848
(CHITKUL) 		3617044000NRG24290920230567228 30/09/2023 kistayya 3617044WL017454 kistayya 00684 APGV0008105 771 771 Processed 09/11/2023 7275674004 kistayya ()
4 CHILIPCHED TS-17-044-016-018/010790
(SOMAKKAPET) 		3617044000NRG24300920230568125 30/09/2023 naveen 3617044WL017596 naveen 00684 APGV0008105 668 668 Processed 09/11/2023 7275674005 naveen ()
SubTotal 1439 1439
5 CHILIPCHED TS-17-044-016-018/010179
(SOMAKKAPET) 		3617044000NRG24300920230568093 30/09/2023 Mallesham 3617044WL017591 Mallesham 00691 IPOS0000001 896 896 Processed 09/11/2023 7275674008 Mallesham ()
6 CHILIPCHED TS-17-044-017-001/010380
(SOMLA THANDA) 		3617044000NRG24290920230567028 30/09/2023 Champla 3617044WL017427 Champla 00691 IPOS0000001 1285 1285 Processed 09/11/2023 7275674007 Champla ()
SubTotal 2181 2181
Total 7407 7407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_300923FTO_200201 INDIAN BANK IDIB000S063 SHIVAMPET 2700
2 CHILIPCHED TS3617044_300923FTO_200201 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 1087
3 CHILIPCHED TS3617044_300923FTO_200201 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 1439
4 CHILIPCHED TS3617044_300923FTO_200201 India Post Payments Bank IPOS0000001 SANGAREDDY 2181

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