Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:02:42 PM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_270523FTO_73849
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-17-044-003-001/010210
(ANTHARAM) 		3617044000NRG24270520230295382 27/05/2023 Neha 3617044WL006101 Neha 00415 SBIN0004720 1726 1726 Processed 31/05/2023 1977648384 MS HENA SHEAK ()
2 CHILIPCHED TS-17-044-003-001/010233
(ANTHARAM) 		3617044000NRG24270520230295389 27/05/2023 Durgya 3617044WL006101 Durgya 00415 SBIN0004720 787 787 Processed 31/05/2023 1977648386 MR KATROTH DURGYA ()
3 CHILIPCHED TS-17-044-003-001/010244
(ANTHARAM) 		3617044000NRG24270520230295394 27/05/2023 Srinivas 3617044WL006101 Srinivas 00415 SBIN0004720 1623 1623 Processed 31/05/2023 1977648385 MR SRINIVAS GUNDU ()
SubTotal 4136 4136
4 CHILIPCHED TS-17-044-003-001/010131
(ANTHARAM) 		3617044000NRG24270520230295354 27/05/2023 Veena 3617044WL006101 Veena 00415 SBIN0006630 1584 1584 Processed 31/05/2023 1977648388 MR BADAVATH GANESH ()
5 CHILIPCHED TS-17-044-003-001/010191
(ANTHARAM) 		3617044000NRG24270520230295375 27/05/2023 Krishnagoud 3617044WL006101 Krishnagoud 00415 SBIN0006630 1550 1550 Processed 31/05/2023 1977648387 MR VENKATAGARI KRISHNA GOUD ()
6 CHILIPCHED TS-17-044-003-001/010191
(ANTHARAM) 		3617044000NRG24270520230295376 27/05/2023 Snehalatha 3617044WL006101 Snehalatha 00415 SBIN0006630 1550 1550 Processed 31/05/2023 1977648391 MRS MADIKUNTA SNEHALATHA ()
7 CHILIPCHED TS-17-044-003-001/010210
(ANTHARAM) 		3617044000NRG24270520230295381 27/05/2023 Shemim 3617044WL006101 Shemim 00415 SBIN0006630 1634 1634 Processed 31/05/2023 1977648392 MRS SHEK SHEMEEN ()
8 CHILIPCHED TS-17-044-003-001/010275
(ANTHARAM) 		3617044000NRG24270520230295397 27/05/2023 Nadya Nayak 3617044WL006101 Nadya Nayak 00415 SBIN0006630 1634 1634 Processed 31/05/2023 1977648390 MR BHAGAVATH NADYA NAYAK ()
9 CHILIPCHED TS-17-044-003-001/010282
(ANTHARAM) 		3617044000NRG24270520230295398 27/05/2023 Bujji 3617044WL006101 Bujji 00415 SBIN0006630 787 787 Processed 31/05/2023 1977648389 MRS LAMBADI BUJJI ()
SubTotal 8739 8739
10 CHILIPCHED TS-17-044-003-001/010132
(ANTHARAM) 		3617044000NRG24270520230295358 27/05/2023 Doli 3617044WL006101 Doli 00684 APGV0008105 1634 1634 Rejected 31/05/2023 1977648381 No Such Account
SubTotal 1634 1634
11 CHILIPCHED TS-17-044-003-001/010121
(ANTHARAM) 		3617044000NRG24270520230295349 27/05/2023 Pedda Malla goud 3617044WL006101 Pedda Malla goud 00691 IPOS0000001 1451 1451 Processed 31/05/2023 1977648382 Pedda Malla goud ()
12 CHILIPCHED TS-17-044-003-001/010170
(ANTHARAM) 		3617044000NRG24270520230295367 27/05/2023 Mood Puri 3617044WL006101 Mood Puri 00691 IPOS0000001 204 204 Processed 31/05/2023 1977648383 Mood Puri ()
SubTotal 1655 1655
Total 16164 16164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_270523FTO_73849 STATE BANK OF INDIA SBIN0004720 DOP 4136
2 CHILIPCHED TS3617044_270523FTO_73849 STATE BANK OF INDIA SBIN0006630 DOP 7155
3 CHILIPCHED TS3617044_270523FTO_73849 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 1584
4 CHILIPCHED TS3617044_270523FTO_73849 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 1634
5 CHILIPCHED TS3617044_270523FTO_73849 India Post Payments Bank IPOS0000001 SANGAREDDY 1655

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