Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:31:56 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_310723APB_FTO_146769
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-17-044-019-001/10636
(TOPYA THANDA) 		3617044000NRG24280720230523340 31/07/2023 RATHLA SURYA 3617044WL012526 RATHLA SURYA 00152 HDFC0001640 1278 1278 Processed 09/11/2023 7253966169 RATHLA SURYA HDFC BANK LTD(607152)
SubTotal 1278 1278
2 CHILIPCHED TS-17-044-019-001/10637
(TOPYA THANDA) 		3617044000NRG24280720230523342 31/07/2023 RATHLA SHANKAR 3617044WL012526 RATHLA SHANKAR 00415 SBIN0004720 1645 1645 Processed 09/11/2023 7253966168 MR RATHLA SHANKAR STATE BANK OF INDIA(508548)
SubTotal 1645 1645
3 CHILIPCHED TS-17-044-019-001/010133
(TOPYA THANDA) 		3617044000NRG24280720230523319 31/07/2023 Shanthi 3617044WL012526 Shanthi 00415 SBIN0006630 1349 1349 Processed 09/11/2023 7253966165 Rathla Shanthi FINO PAYMENTS BANK LTD(608001)
4 CHILIPCHED TS-17-044-019-001/010498
(TOPYA THANDA) 		3617044000NRG24280720230523336 31/07/2023 Madhan 3617044WL012526 Madhan 00415 SBIN0006630 1278 1278 Processed 09/11/2023 7253966167 Mr. RATHLA MADAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2627 2627
5 CHILIPCHED TS-17-044-019-001/010468
(TOPYA THANDA) 		3617044000NRG24280720230523334 31/07/2023 Bilya 3617044WL012526 Bilya 00415 SBIN0020097 1278 1278 Processed 09/11/2023 7253966166 Mr. BANOTH BILYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1278 1278
6 CHILIPCHED TS-17-044-019-001/010632
(TOPYA THANDA) 		3617044000NRG24280720230523338 31/07/2023 Ramesh 3617044WL012526 Ramesh 00468 UBIN0810291 1278 1278 Processed 09/11/2023 7253966161 BANOTH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1278 1278
7 CHILIPCHED TS-17-044-011-001/010131
(GUJIRI THANDA) 		3617044000NRG24310720230523817 31/07/2023 Dudya 3617044WL012586 Dudya 00684 APGV0008105 1903 1903 Processed 09/11/2023 7253966155 RAMAVATH DUDDYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHILIPCHED TS-17-044-011-001/10587
(GUJIRI THANDA) 		3617044000NRG24310720230523818 31/07/2023 Ramavath Suresh 3617044WL012586 Ramavath Suresh 00684 APGV0008105 1903 1903 Processed 09/11/2023 7253966180 Mrs. RAMAVATH SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 CHILIPCHED TS-17-044-011-001/10589
(GUJIRI THANDA) 		3617044000NRG24310720230523821 31/07/2023 Ramavath Ambarsingh 3617044WL012586 Ramavath Ambarsingh 00684 APGV0008105 1903 1903 Processed 09/11/2023 7253966179 RAMAVATH AMBERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHILIPCHED TS-17-044-015-001/010472
(SEELAMPALLY) 		3617044000NRG24310720230523937 31/07/2023 Maheshwari 3617044WL012628 Maheshwari 00684 APGV0008105 1799 1799 Processed 09/11/2023 7253966170 Mrs. Dodle Maheswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 CHILIPCHED TS-17-044-019-001/010191
(TOPYA THANDA) 		3617044000NRG24280720230523320 31/07/2023 Shanthi 3617044WL012526 Shanthi 00684 APGV0008105 1349 1349 Processed 09/11/2023 7253966171 Mrs. Banavath . Shanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 CHILIPCHED TS-17-044-019-001/010193
(TOPYA THANDA) 		3617044000NRG24280720230523322 31/07/2023 meeri 3617044WL012526 meeri 00684 APGV0008105 1349 1349 Processed 09/11/2023 7253966175 Mrs. MEERI RATHLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 CHILIPCHED TS-17-044-019-001/010301
(TOPYA THANDA) 		3617044000NRG24280720230523323 31/07/2023 Balaram 3617044WL012526 Balaram 00684 APGV0008105 1645 1645 Processed 09/11/2023 7253966177 Rathla Balram FINO PAYMENTS BANK LTD(608001)
14 CHILIPCHED TS-17-044-019-001/010301
(TOPYA THANDA) 		3617044000NRG24280720230523324 31/07/2023 Saritha 3617044WL012526 Saritha 00684 APGV0008105 1645 1645 Processed 09/11/2023 7253966178 Rathla Saritha FINO PAYMENTS BANK LTD(608001)
15 CHILIPCHED TS-17-044-019-001/010399
(TOPYA THANDA) 		3617044000NRG24280720230523325 31/07/2023 Mali 3617044WL012526 Mali 00684 APGV0008105 1349 1349 Processed 09/11/2023 7253966174 Ms. Rathla Malli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 CHILIPCHED TS-17-044-019-001/010405
(TOPYA THANDA) 		3617044000NRG24280720230523326 31/07/2023 Ramki 3617044WL012526 Ramki 00684 APGV0008105 1349 1349 Processed 09/11/2023 7253966173 RATHLA RANKI INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHILIPCHED TS-17-044-019-001/010424
(TOPYA THANDA) 		3617044000NRG24280720230523328 31/07/2023 Shobha 3617044WL012526 Shobha 00684 APGV0008105 1349 1349 Processed 09/11/2023 7253966172 Mrs. Raatla . Shobha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 CHILIPCHED TS-17-044-019-001/010430
(TOPYA THANDA) 		3617044000NRG24280720230523329 31/07/2023 Rukki 3617044WL012526 Rukki 00684 APGV0008105 1349 1349 Processed 09/11/2023 7253966176 Mrs. Banoth Rukki Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 18892 18892
19 CHILIPCHED TS-17-044-019-001/10635
(TOPYA THANDA) 		3617044000NRG24280720230523339 31/07/2023 Banoth satvan 3617044WL012526 Banoth satvan 00685 TSAB0017029 1278 1278 Processed 09/11/2023 7253966162 Banoth Satvan FINO PAYMENTS BANK LTD(608001)
SubTotal 1278 1278
20 CHILIPCHED TS-17-044-019-001/10636
(TOPYA THANDA) 		3617044000NRG24280720230523341 31/07/2023 Rathla Ramesh 3617044WL012526 Rathla Ramesh 00688 FINO0000001 1273 1273 Processed 09/11/2023 7253966164 MR RATHLA RAMESH STATE BANK OF INDIA(508548)
21 CHILIPCHED TS-17-044-019-001/634
(TOPYA THANDA) 		3617044000NRG24280720230523343 31/07/2023 Rathla Devisingh 3617044WL012526 Rathla Devisingh 00688 FINO0000001 1645 1645 Processed 09/11/2023 7253966163 Rathla Devi Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 2918 2918
22 CHILIPCHED TS-17-044-011-001/010127
(GUJIRI THANDA) 		3617044000NRG24310720230523816 31/07/2023 Anita 3617044WL012586 Anita 00691 IPOS0000001 1903 1903 Processed 09/11/2023 7253966154 RAMAVATH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHILIPCHED TS-17-044-011-001/10588
(GUJIRI THANDA) 		3617044000NRG24310720230523820 31/07/2023 R Sarala 3617044WL012586 R Sarala 00691 IPOS0000001 1903 1903 Processed 09/11/2023 7253966160 RAMAVATH SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHILIPCHED TS-17-044-011-001/10588
(GUJIRI THANDA) 		3617044000NRG24310720230523819 31/07/2023 R Shankar 3617044WL012586 R Shankar 00691 IPOS0000001 1631 1631 Processed 09/11/2023 7253966159 RAMAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHILIPCHED TS-17-044-015-001/010159
(SEELAMPALLY) 		3617044000NRG24310720230523936 31/07/2023 Ramulu 3617044WL012627 Ramulu 00691 IPOS0000001 2313 2313 Processed 09/11/2023 7253966150 MARRI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHILIPCHED TS-17-044-019-001/010192
(TOPYA THANDA) 		3617044000NRG24280720230523321 31/07/2023 Dhuri 3617044WL012526 Dhuri 00691 IPOS0000001 1349 1349 Processed 09/11/2023 7253966156 BANOTH DURGI INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHILIPCHED TS-17-044-019-001/010413
(TOPYA THANDA) 		3617044000NRG24280720230523327 31/07/2023 Bujji 3617044WL012526 Bujji 00691 IPOS0000001 270 270 Processed 09/11/2023 7253966158 RATHLA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHILIPCHED TS-17-044-019-001/010432
(TOPYA THANDA) 		3617044000NRG24280720230523330 31/07/2023 Bujji 3617044WL012526 Bujji 00691 IPOS0000001 1349 1349 Processed 09/11/2023 7253966152 BNAOYH BUJJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHILIPCHED TS-17-044-019-001/010436
(TOPYA THANDA) 		3617044000NRG24280720230523331 31/07/2023 Gamku 3617044WL012526 Gamku 00691 IPOS0000001 1278 1278 Processed 09/11/2023 7253966151 BANOTH GANKU INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHILIPCHED TS-17-044-019-001/010437
(TOPYA THANDA) 		3617044000NRG24280720230523332 31/07/2023 Subhash 3617044WL012526 Subhash 00691 IPOS0000001 1278 1278 Processed 09/11/2023 7253966157 Rathla Subhash FINO PAYMENTS BANK LTD(608001)
31 CHILIPCHED TS-17-044-019-001/010467
(TOPYA THANDA) 		3617044000NRG24280720230523333 31/07/2023 Dasharath 3617044WL012526 Dasharath 00691 IPOS0000001 1022 1022 Processed 09/11/2023 7253966149 Mr. BANOTH DASHARATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 CHILIPCHED TS-17-044-019-001/010477
(TOPYA THANDA) 		3617044000NRG24280720230523335 31/07/2023 Bujji 3617044WL012526 Bujji 00691 IPOS0000001 1278 1278 Processed 09/11/2023 7253966153 RATLA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15574 15574
Total 46768 46768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_310723APB_FTO_146769 HDFC Bank HDFC0001640 MEDCHAL 1278
2 CHILIPCHED TS3617044_310723APB_FTO_146769 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 1645
3 CHILIPCHED TS3617044_310723APB_FTO_146769 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 2627
4 CHILIPCHED TS3617044_310723APB_FTO_146769 STATE BANK OF INDIA SBIN0020097 JOGIPET 1278
5 CHILIPCHED TS3617044_310723APB_FTO_146769 UNION BANK OF INDIA UBIN0810291 SANGAREDDY 1278
6 CHILIPCHED TS3617044_310723APB_FTO_146769 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 18892
7 CHILIPCHED TS3617044_310723APB_FTO_146769 Telangana State Cooperative Apex Bank TSAB0017029 THE MEDAK DCCB LTD, KOWDIPALLE 1278
8 CHILIPCHED TS3617044_310723APB_FTO_146769 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 2918
9 CHILIPCHED TS3617044_310723APB_FTO_146769 India Post Payments Bank IPOS0000001 SANGAREDDY 15574

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