Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:42:25 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_020823APB_FTO_151188
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-17-044-016-018/010340
(SOMAKKAPET) 		3617044000NRG24020820230524736 02/08/2023 Avinash Kumar 3617044WL012818 Avinash Kumar 00415 SBIN0003729 594 594 Processed 09/11/2023 7253670220 Mr. Nirudi Avinash Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 594 594
2 CHILIPCHED TS-17-044-016-018/010160
(SOMAKKAPET) 		3617044000NRG24020820230524791 02/08/2023 Laxmaiah 3617044WL012832 Laxmaiah 00415 SBIN0004720 1273 1273 Processed 10/11/2023 7253670229 MR BESTHA LAXMAIAH STATE BANK OF INDIA(508548)
3 CHILIPCHED TS-17-044-016-018/010328
(SOMAKKAPET) 		3617044000NRG24020820230524726 02/08/2023 Mallamma 3617044WL012818 Mallamma 00415 SBIN0004720 594 594 Processed 10/11/2023 7253670225 MR MALLAMMA BOGGULA STATE BANK OF INDIA(508548)
4 CHILIPCHED TS-17-044-016-018/010349
(SOMAKKAPET) 		3617044000NRG24020820230524738 02/08/2023 Bhoopal 3617044WL012818 Bhoopal 00415 SBIN0004720 594 594 Processed 09/11/2023 7253670226 NIRUDI BHUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHILIPCHED TS-17-044-016-018/010350
(SOMAKKAPET) 		3617044000NRG24020820230524740 02/08/2023 Chandraiah 3617044WL012818 Chandraiah 00415 SBIN0004720 594 594 Processed 09/11/2023 7253670223 NIRUDI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHILIPCHED TS-17-044-016-018/010571
(SOMAKKAPET) 		3617044000NRG24020820230524741 02/08/2023 Jogaiah 3617044WL012818 Jogaiah 00415 SBIN0004720 594 594 Processed 09/11/2023 7253670224 Mr. NEERUDI JOGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 CHILIPCHED TS-17-044-016-018/010572
(SOMAKKAPET) 		3617044000NRG24020820230524744 02/08/2023 laxmi 3617044WL012818 laxmi 00415 SBIN0004720 849 849 Processed 10/11/2023 7253670236 MISS LAXMI NEERUD STATE BANK OF INDIA(508548)
8 CHILIPCHED TS-17-044-016-018/010633
(SOMAKKAPET) 		3617044000NRG24020820230524745 02/08/2023 esaiah 3617044WL012818 esaiah 00415 SBIN0004720 849 849 Processed 10/11/2023 7253670227 MR ASAIAH NEERUDI STATE BANK OF INDIA(508548)
SubTotal 5347 5347
9 CHILIPCHED TS-17-044-016-018/010012
(SOMAKKAPET) 		3617044000NRG24020820230524724 02/08/2023 Amrutha 3617044WL012818 Amrutha 00415 SBIN0006153 594 594 Processed 10/11/2023 7253670230 MS AMRUTHA NIRUDI STATE BANK OF INDIA(508548)
SubTotal 594 594
10 CHILIPCHED TS-17-044-009-023/010295
(GANGARAM) 		3617044000NRG24020820230524720 02/08/2023 Sathish Kumar 3617044WL012815 Sathish Kumar 00415 SBIN0006630 800 800 Processed 09/11/2023 7253670222 Mr. S SATHISH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 CHILIPCHED TS-17-044-013-001/010577
(RAHEEM GUDA THANDA) 		3617044000NRG24020820230524721 02/08/2023 mothya 3617044WL012816 mothya 00415 SBIN0006630 1799 1799 Processed 09/11/2023 7253670233 Mr. DEVASOTH MOTHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 CHILIPCHED TS-17-044-016-018/010029
(SOMAKKAPET) 		3617044000NRG24020820230524784 02/08/2023 Manemma 3617044WL012832 Manemma 00415 SBIN0006630 1273 1273 Processed 09/11/2023 7253670232 Mrs. KANCHANAPALLY MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 CHILIPCHED TS-17-044-016-018/010099
(SOMAKKAPET) 		3617044000NRG24020820230524787 02/08/2023 Lalitha 3617044WL012832 Lalitha 00415 SBIN0006630 1273 1273 Processed 10/11/2023 7253670221 MS BESTA LALITHA STATE BANK OF INDIA(508548)
14 CHILIPCHED TS-17-044-016-018/010100
(SOMAKKAPET) 		3617044000NRG24020820230524788 02/08/2023 Padma 3617044WL012832 Padma 00415 SBIN0006630 1273 1273 Processed 10/11/2023 7253670228 MISS PADMA BESTA STATE BANK OF INDIA(508548)
15 CHILIPCHED TS-17-044-016-018/010160
(SOMAKKAPET) 		3617044000NRG24020820230524792 02/08/2023 Laxmi 3617044WL012832 Laxmi 00415 SBIN0006630 1273 1273 Processed 10/11/2023 7253670231 MRS BESTA LAXMI STATE BANK OF INDIA(508548)
16 CHILIPCHED TS-17-044-016-018/010230
(SOMAKKAPET) 		3617044000NRG24020820230524725 02/08/2023 Neelamma 3617044WL012818 Neelamma 00415 SBIN0006630 594 594 Processed 10/11/2023 7253670219 MS NEERUDI NEELAMMA STATE BANK OF INDIA(508548)
17 CHILIPCHED TS-17-044-016-018/010334
(SOMAKKAPET) 		3617044000NRG24020820230524730 02/08/2023 lalitha 3617044WL012818 lalitha 00415 SBIN0006630 594 594 Processed 09/11/2023 7253670235 Mrs. Yerukala Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 CHILIPCHED TS-17-044-016-018/010340
(SOMAKKAPET) 		3617044000NRG24020820230524734 02/08/2023 Ashaiah 3617044WL012818 Ashaiah 00415 SBIN0006630 594 594 Processed 09/11/2023 7253670218 Mr. Neerudi Ashaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 CHILIPCHED TS-17-044-016-018/010343
(SOMAKKAPET) 		3617044000NRG24020820230524737 02/08/2023 Shanthamma 3617044WL012818 Shanthamma 00415 SBIN0006630 594 594 Processed 09/11/2023 7253670250 Mrs. NIRUDI SHANTAMMA W O PEDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 CHILIPCHED TS-17-044-016-018/010571
(SOMAKKAPET) 		3617044000NRG24020820230524742 02/08/2023 Shyaamala 3617044WL012818 Shyaamala 00415 SBIN0006630 594 594 Processed 10/11/2023 7253670234 MRS NIRUDI SHYAMALA STATE BANK OF INDIA(508548)
21 CHILIPCHED TS-17-044-016-018/010572
(SOMAKKAPET) 		3617044000NRG24020820230524743 02/08/2023 Kistayya 3617044WL012818 Kistayya 00415 SBIN0006630 849 849 Processed 09/11/2023 7253670252 Mr. NEERUDI KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 CHILIPCHED TS-17-044-016-018/010737
(SOMAKKAPET) 		3617044000NRG24020820230524796 02/08/2023 hemalatha 3617044WL012832 hemalatha 00415 SBIN0006630 1273 1273 Processed 09/11/2023 7253670249 POGULA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHILIPCHED TS-17-044-016-018/010765
(SOMAKKAPET) 		3617044000NRG24020820230524797 02/08/2023 ANTHARAM RAMESH 3617044WL012832 ANTHARAM RAMESH 00415 SBIN0006630 1273 1273 Processed 09/11/2023 7253670237 ANTHARAM RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14056 14056
24 CHILIPCHED TS-17-044-009-023/010085
(GANGARAM) 		3617044000NRG24020820230524711 02/08/2023 Mariyamma 3617044WL012812 Mariyamma 00684 APGV0008105 1028 1028 Processed 09/11/2023 7253670255 PASALVADHI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHILIPCHED TS-17-044-009-023/010121
(GANGARAM) 		3617044000NRG24020820230524713 02/08/2023 Ramamma 3617044WL012813 Ramamma 00684 APGV0008105 1028 1028 Processed 09/11/2023 7253670217 SIRIPURAM RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHILIPCHED TS-17-044-016-018/010012
(SOMAKKAPET) 		3617044000NRG24020820230524723 02/08/2023 Shekulu 3617044WL012818 Shekulu 00684 APGV0008105 594 594 Processed 09/11/2023 7253670243 Mr. Nirudi Shekaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 CHILIPCHED TS-17-044-016-018/010079
(SOMAKKAPET) 		3617044000NRG24020820230524785 02/08/2023 Veeramma 3617044WL012832 Veeramma 00684 APGV0008105 1273 1273 Processed 09/11/2023 7253670246 Mrs. BESTHA VEERAMANI W O RAMULU R O SOM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 CHILIPCHED TS-17-044-016-018/010099
(SOMAKKAPET) 		3617044000NRG24020820230524786 02/08/2023 Srinu 3617044WL012832 Srinu 00684 APGV0008105 1273 1273 Processed 09/11/2023 7253670247 Mr. SREENIVAS BESTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 CHILIPCHED TS-17-044-016-018/010330
(SOMAKKAPET) 		3617044000NRG24020820230524727 02/08/2023 Bhushanam 3617044WL012818 Bhushanam 00684 APGV0008105 594 594 Processed 10/11/2023 7253670242 MR JULA BHUSHANAM STATE BANK OF INDIA(508548)
30 CHILIPCHED TS-17-044-016-018/010330
(SOMAKKAPET) 		3617044000NRG24020820230524728 02/08/2023 Suryakala 3617044WL012818 Suryakala 00684 APGV0008105 594 594 Processed 09/11/2023 7253670241 Mrs. Jula . Suryakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 CHILIPCHED TS-17-044-016-018/010334
(SOMAKKAPET) 		3617044000NRG24020820230524729 02/08/2023 Salamma 3617044WL012818 Salamma 00684 APGV0008105 594 594 Processed 09/11/2023 7253670238 Mrs. Erukala Salamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 CHILIPCHED TS-17-044-016-018/010336
(SOMAKKAPET) 		3617044000NRG24020820230524731 02/08/2023 Vasantha 3617044WL012818 Vasantha 00684 APGV0008105 594 594 Processed 09/11/2023 7253670245 Mrs. MANNE VASANTHA W O SRINIVAS R O RAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 CHILIPCHED TS-17-044-016-018/010339
(SOMAKKAPET) 		3617044000NRG24020820230524733 02/08/2023 Anasuja 3617044WL012818 Anasuja 00684 APGV0008105 594 594 Processed 09/11/2023 7253670239 Mrs. NEERUDI . ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 CHILIPCHED TS-17-044-016-018/010340
(SOMAKKAPET) 		3617044000NRG24020820230524735 02/08/2023 Kamalamma 3617044WL012818 Kamalamma 00684 APGV0008105 594 594 Processed 09/11/2023 7253670240 Mrs. Neerudi . Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 CHILIPCHED TS-17-044-016-018/010349
(SOMAKKAPET) 		3617044000NRG24020820230524739 02/08/2023 Sujata 3617044WL012818 Sujata 00684 APGV0008105 594 594 Processed 09/11/2023 7253670244 Mrs. Neerudi Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 CHILIPCHED TS-17-044-016-018/010633
(SOMAKKAPET) 		3617044000NRG24020820230524746 02/08/2023 shivaraju 3617044WL012818 shivaraju 00684 APGV0008105 849 849 Processed 09/11/2023 7253670248 NEERUDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10203 10203
37 CHILIPCHED TS-17-044-016-018/010339
(SOMAKKAPET) 		3617044000NRG24020820230524732 02/08/2023 Narsimulu 3617044WL012818 Narsimulu 00684 APGV0008153 594 594 Processed 09/11/2023 7253670253 Mr. NERUDI NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 594 594
38 CHILIPCHED TS-17-044-016-018/010117
(SOMAKKAPET) 		3617044000NRG24020820230524790 02/08/2023 Laxminarayana 3617044WL012832 Laxminarayana 00688 FINO0000001 1273 1273 Processed 09/11/2023 7253670251 Pulicheri Laxmi Narayana FINO PAYMENTS BANK LTD(608001)
SubTotal 1273 1273
39 CHILIPCHED TS-17-044-016-018/010100
(SOMAKKAPET) 		3617044000NRG24020820230524789 02/08/2023 Besta Lokaiah 3617044WL012832 Besta Lokaiah 00691 IPOS0000001 1273 1273 Processed 09/11/2023 7253670214 BESTA LOKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHILIPCHED TS-17-044-016-018/010215
(SOMAKKAPET) 		3617044000NRG24020820230524722 02/08/2023 R Rajagoud 3617044WL012817 R Rajagoud 00691 IPOS0000001 1285 1285 Processed 10/11/2023 7253670213 MR RADHAGOUNI RAJA GOUD STATE BANK OF INDIA(508548)
41 CHILIPCHED TS-17-044-016-018/010290
(SOMAKKAPET) 		3617044000NRG24020820230524793 02/08/2023 Prasad 3617044WL012832 Prasad 00691 IPOS0000001 1273 1273 Processed 09/11/2023 7253670215 BESTA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHILIPCHED TS-17-044-016-018/010290
(SOMAKKAPET) 		3617044000NRG24020820230524794 02/08/2023 Sujata 3617044WL012832 Sujata 00691 IPOS0000001 1273 1273 Rejected 09/11/2023 7253670216 A/c Blocked or Frozen
43 CHILIPCHED TS-17-044-016-018/010634
(SOMAKKAPET) 		3617044000NRG24020820230524795 02/08/2023 Durgaiah 3617044WL012832 Durgaiah 00691 IPOS0000001 1273 1273 Processed 09/11/2023 7253670254 Mr. DURGAIAH BESTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6377 6377
Total 39038 39038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_020823APB_FTO_151188 STATE BANK OF INDIA SBIN0003729 JOGIPET 594
2 CHILIPCHED TS3617044_020823APB_FTO_151188 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 5347
3 CHILIPCHED TS3617044_020823APB_FTO_151188 STATE BANK OF INDIA SBIN0006153 MUTHANGI 594
4 CHILIPCHED TS3617044_020823APB_FTO_151188 STATE BANK OF INDIA SBIN0006630 DOP 800
5 CHILIPCHED TS3617044_020823APB_FTO_151188 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 13256
6 CHILIPCHED TS3617044_020823APB_FTO_151188 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 10203
7 CHILIPCHED TS3617044_020823APB_FTO_151188 Andhra Pradesh Grameena Vikas Bank APGV0008153 Jogipet 594
8 CHILIPCHED TS3617044_020823APB_FTO_151188 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1273
9 CHILIPCHED TS3617044_020823APB_FTO_151188 India Post Payments Bank IPOS0000001 SANGAREDDY 6377

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