Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:33:22 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_130423FTO_13789
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-17-044-019-001/010496
(TOPYA THANDA) 		3617044000NRG24130420230015692 13/04/2023 Babu 3617044WL000413 Babu 00045 BARB0SANGAR 874 874 Processed 12/05/2023 1488824783 Babu ()
SubTotal 874 874
2 CHILIPCHED TS-17-044-019-001/010488
(TOPYA THANDA) 		3617044000NRG24130420230015681 13/04/2023 Dhasharath 3617044WL000413 Dhasharath 00227 KVBL0004837 1031 1031 Processed 12/05/2023 1488824790 Dhasharath ()
SubTotal 1031 1031
3 CHILIPCHED TS-17-044-008-020/010256
(FAIZABAD) 		3617044000NRG24130420230016745 13/04/2023 Sailu 3617044WL000459 Sailu 00415 SBIN0003729 835 835 Processed 12/05/2023 1488824791 MR GOLLA SAILU ()
SubTotal 835 835
4 CHILIPCHED TS-17-044-002-022/010135
(AJJAMARRI) 		3617044000NRG24130420230016991 13/04/2023 Yadhagiri 3617044WL000462 Yadhagiri 00415 SBIN0004720 629 629 Processed 12/05/2023 1488824792 MR YADAGIRI NEERUDI ()
SubTotal 629 629
5 CHILIPCHED TS-17-044-019-001/010154
(TOPYA THANDA) 		3617044000NRG24130420230015590 13/04/2023 Chaamdi 3617044WL000413 Chaamdi 00415 SBIN0006630 993 993 Processed 12/05/2023 1488824795 MR CHANDI RATLA ()
6 CHILIPCHED TS-17-044-019-001/010447
(TOPYA THANDA) 		3617044000NRG24130420230015671 13/04/2023 Lakshmi 3617044WL000413 Lakshmi 00415 SBIN0006630 179 179 Processed 12/05/2023 1488824793 MR MUDAVATH LAXMI ()
7 CHILIPCHED TS-17-044-019-001/010489
(TOPYA THANDA) 		3617044000NRG24130420230015684 13/04/2023 Tulasi 3617044WL000413 Tulasi 00415 SBIN0006630 1018 1018 Processed 12/05/2023 1488824794 MRS RATHLA THULASI ()
SubTotal 2190 2190
8 CHILIPCHED TS-17-044-019-001/010622
(TOPYA THANDA) 		3617044000NRG24130420230015712 13/04/2023 Parameshwar 3617044WL000413 Parameshwar 00415 SBIN0011668 1261 1261 Processed 12/05/2023 1488824796 MR RATHLA PARAMESHWAR ()
SubTotal 1261 1261
9 CHILIPCHED TS-17-044-004-001/010862
(BADRIYA THANDA) 		3617044000NRG24130420230016831 13/04/2023 Vasanth Ravu 3617044WL000460 Vasanth Ravu 00415 SBIN0020075 1176 1176 Processed 12/05/2023 1488824797 MR KATROTH VASANTH RAO ()
SubTotal 1176 1176
10 CHILIPCHED TS-17-044-019-001/010628
(TOPYA THANDA) 		3617044000NRG24130420230015716 13/04/2023 Mohan 3617044WL000413 Mohan 00415 SBIN0020097 420 420 Processed 12/05/2023 1488824798 MR MUDAVATH MOHAN ()
SubTotal 420 420
11 CHILIPCHED TS-17-044-004-001/010812
(BADRIYA THANDA) 		3617044000NRG24130420230016808 13/04/2023 Nirmala 3617044WL000460 Nirmala 00468 UBIN0805734 672 672 Processed 12/05/2023 1488824799 Nirmala ()
SubTotal 672 672
12 CHILIPCHED TS-17-044-002-022/010279
(AJJAMARRI) 		3617044000NRG24130420230017028 13/04/2023 Bhumamma 3617044WL000462 Bhumamma 00684 APGV0008105 615 615 Processed 12/05/2023 1488824782 Bhumamma ()
SubTotal 615 615
13 CHILIPCHED TS-17-044-002-022/010067
(AJJAMARRI) 		3617044000NRG24130420230016969 13/04/2023 Krishna 3617044WL000462 Krishna 00691 IPOS0000001 752 752 Processed 12/05/2023 1488824788 Krishna ()
14 CHILIPCHED TS-17-044-004-001/010355
(BADRIYA THANDA) 		3617044000NRG24130420230016780 13/04/2023 SaiPrathap 3617044WL000460 SaiPrathap 00691 IPOS0000001 1082 1082 Processed 12/05/2023 1488824789 SaiPrathap ()
15 CHILIPCHED TS-17-044-019-001/010406
(TOPYA THANDA) 		3617044000NRG24130420230015631 13/04/2023 Parsya 3617044WL000413 Parsya 00691 IPOS0000001 831 831 Processed 12/05/2023 1488824787 Parsya ()
16 CHILIPCHED TS-17-044-019-001/010410
(TOPYA THANDA) 		3617044000NRG24130420230015640 13/04/2023 Suvali 3617044WL000413 Suvali 00691 IPOS0000001 1043 1043 Processed 12/05/2023 1488824786 Suvali ()
17 CHILIPCHED TS-17-044-019-001/010448
(TOPYA THANDA) 		3617044000NRG24130420230015673 13/04/2023 M Mali 3617044WL000413 M Mali 00691 IPOS0000001 179 179 Processed 12/05/2023 1488824784 M Mali ()
18 CHILIPCHED TS-17-044-019-001/010448
(TOPYA THANDA) 		3617044000NRG24130420230015672 13/04/2023 M Tavurya 3617044WL000413 M Tavurya 00691 IPOS0000001 179 179 Processed 12/05/2023 1488824785 M Tavurya ()
SubTotal 4066 4066
Total 13769 13769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_130423FTO_13789 Bank of Baroda BARB0SANGAR SANGAREDDY, ANDHRA PRADESH 874
2 CHILIPCHED TS3617044_130423FTO_13789 Karur Vysya Bank KVBL0004837 MEDAK 1031
3 CHILIPCHED TS3617044_130423FTO_13789 STATE BANK OF INDIA SBIN0003729 JOGIPET 835
4 CHILIPCHED TS3617044_130423FTO_13789 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 629
5 CHILIPCHED TS3617044_130423FTO_13789 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 2190
6 CHILIPCHED TS3617044_130423FTO_13789 STATE BANK OF INDIA SBIN0011668 MIYAPUR 1261
7 CHILIPCHED TS3617044_130423FTO_13789 STATE BANK OF INDIA SBIN0020075 RAMACHANDRAPURAM(BHE 1176
8 CHILIPCHED TS3617044_130423FTO_13789 STATE BANK OF INDIA SBIN0020097 JOGIPET 420
9 CHILIPCHED TS3617044_130423FTO_13789 UNION BANK OF INDIA UBIN0805734 TEKMAL 672
10 CHILIPCHED TS3617044_130423FTO_13789 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 615
11 CHILIPCHED TS3617044_130423FTO_13789 India Post Payments Bank IPOS0000001 SANGAREDDY 4066

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