Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:34:17 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_070823APB_FTO_155974
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-17-044-014-013/010001
(RAMDASGUDA) 		3617044000NRG24070820230525959 07/08/2023 Yadamma 3617044WL013100 Yadamma 00415 SBIN0006630 1552 1552 Processed 10/11/2023 7327477715 THATI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1552 1552
2 CHILIPCHED TS-17-044-006-016/010327
(CHANDUR) 		3617044000NRG24070820230526091 07/08/2023 Indira 3617044WL013134 Indira 00468 UBIN0815683 1153 1153 Processed 10/11/2023 7327477717 THAMMALI INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1153 1153
3 CHILIPCHED TS-17-044-006-016/010001
(CHANDUR) 		3617044000NRG24070820230526081 07/08/2023 Lakshmi 3617044WL013134 Lakshmi 00684 APGV0008105 456 456 Processed 10/11/2023 7327477698 Mrs. LAXMI MANGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 CHILIPCHED TS-17-044-006-016/010026
(CHANDUR) 		3617044000NRG24070820230526082 07/08/2023 Paandari 3617044WL013134 Paandari 00684 APGV0008105 912 912 Processed 10/11/2023 7327477701 PANDARI KUMMARI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
5 CHILIPCHED TS-17-044-006-016/010026
(CHANDUR) 		3617044000NRG24070820230526083 07/08/2023 Rukkamma 3617044WL013134 Rukkamma 00684 APGV0008105 912 912 Processed 10/11/2023 7327477700 Ms. KUMMARI RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 CHILIPCHED TS-17-044-006-016/010032
(CHANDUR) 		3617044000NRG24070820230526084 07/08/2023 Lakshmi 3617044WL013134 Lakshmi 00684 APGV0008105 684 684 Processed 10/11/2023 7327477693 Mrs. THALARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 CHILIPCHED TS-17-044-006-016/010032
(CHANDUR) 		3617044000NRG24070820230526085 07/08/2023 Shankaraiah 3617044WL013134 Shankaraiah 00684 APGV0008105 684 684 Processed 10/11/2023 7327477709 Mr. Thalari Shankaraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 CHILIPCHED TS-17-044-006-016/010089
(CHANDUR) 		3617044000NRG24070820230526086 07/08/2023 Swarupa 3617044WL013134 Swarupa 00684 APGV0008105 684 684 Processed 10/11/2023 7327477724 Mrs. Somma Swarupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 CHILIPCHED TS-17-044-006-016/010153
(CHANDUR) 		3617044000NRG24070820230526087 07/08/2023 Srinu 3617044WL013134 Srinu 00684 APGV0008105 456 456 Processed 10/11/2023 7327477704 Mr. SRINU CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 CHILIPCHED TS-17-044-006-016/010182
(CHANDUR) 		3617044000NRG24070820230526088 07/08/2023 Lakshmi 3617044WL013134 Lakshmi 00684 APGV0008105 912 912 Processed 10/11/2023 7327477705 Ms. DARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 CHILIPCHED TS-17-044-006-016/010304
(CHANDUR) 		3617044000NRG24070820230526089 07/08/2023 Dhasharath 3617044WL013134 Dhasharath 00684 APGV0008105 684 684 Processed 10/11/2023 7327477708 Mr. Dara Dasharath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 CHILIPCHED TS-17-044-006-016/010304
(CHANDUR) 		3617044000NRG24070820230526090 07/08/2023 Radika 3617044WL013134 Radika 00684 APGV0008105 684 684 Processed 10/11/2023 7327477696 Mrs. Dara Radhika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 CHILIPCHED TS-17-044-006-016/010343
(CHANDUR) 		3617044000NRG24070820230526092 07/08/2023 Lajar 3617044WL013134 Lajar 00684 APGV0008105 1153 1153 Processed 10/11/2023 7327477699 Mr. Pulakant Lajar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 CHILIPCHED TS-17-044-006-016/010434
(CHANDUR) 		3617044000NRG24070820230526093 07/08/2023 Shankarayya 3617044WL013134 Shankarayya 00684 APGV0008105 461 461 Processed 10/11/2023 7327477697 Mr. Mangali Shankaraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 CHILIPCHED TS-17-044-006-016/010533
(CHANDUR) 		3617044000NRG24070820230526094 07/08/2023 Ramamma 3617044WL013134 Ramamma 00684 APGV0008105 1153 1153 Processed 10/11/2023 7327477695 Mrs. Dara Ramamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 CHILIPCHED TS-17-044-006-016/010539
(CHANDUR) 		3617044000NRG24070820230526095 07/08/2023 rathnamma 3617044WL013134 rathnamma 00684 APGV0008105 1153 1153 Processed 10/11/2023 7327477716 Mrs. Arkela Rathnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 CHILIPCHED TS-17-044-011-001/010129
(GUJIRI THANDA) 		3617044000NRG24070820230526098 07/08/2023 Maali 3617044WL013135 Maali 00684 APGV0008105 1617 1617 Processed 10/11/2023 7327477707 RAMAVATHU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHILIPCHED TS-17-044-011-001/010131
(GUJIRI THANDA) 		3617044000NRG24070820230526100 07/08/2023 Dudya 3617044WL013135 Dudya 00684 APGV0008105 1617 1617 Processed 10/11/2023 7327477725 RAMAVATH DUDDYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHILIPCHED TS-17-044-011-001/10587
(GUJIRI THANDA) 		3617044000NRG24070820230526103 07/08/2023 Ramavath Suresh 3617044WL013135 Ramavath Suresh 00684 APGV0008105 1617 1617 Processed 10/11/2023 7327477703 Mrs. RAMAVATH SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 CHILIPCHED TS-17-044-011-001/10589
(GUJIRI THANDA) 		3617044000NRG24070820230526104 07/08/2023 Ramavath Ambarsingh 3617044WL013135 Ramavath Ambarsingh 00684 APGV0008105 1617 1617 Processed 10/11/2023 7327477702 RAMAVATH AMBERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHILIPCHED TS-17-044-014-013/010017
(RAMDASGUDA) 		3617044000NRG24070820230525960 07/08/2023 Ramakistaiah 3617044WL013100 Ramakistaiah 00684 APGV0008105 1552 1552 Processed 10/11/2023 7327477712 BOPPANI RAMA KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHILIPCHED TS-17-044-014-013/010032
(RAMDASGUDA) 		3617044000NRG24070820230525961 07/08/2023 Anjaiah 3617044WL013100 Anjaiah 00684 APGV0008105 1552 1552 Processed 10/11/2023 7327477710 Mr. aMjayya . aMkaM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 CHILIPCHED TS-17-044-014-013/010037
(RAMDASGUDA) 		3617044000NRG24070820230525962 07/08/2023 Maanayya 3617044WL013100 Maanayya 00684 APGV0008105 1552 1552 Processed 10/11/2023 7327477711 Mr. Maanayya . Peddagolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 CHILIPCHED TS-17-044-014-013/010053
(RAMDASGUDA) 		3617044000NRG24070820230525963 07/08/2023 Narsamma 3617044WL013100 Narsamma 00684 APGV0008105 1552 1552 Processed 10/11/2023 7327477694 TALARI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHILIPCHED TS-17-044-014-013/010154
(RAMDASGUDA) 		3617044000NRG24070820230525965 07/08/2023 Pochaiah 3617044WL013100 Pochaiah 00684 APGV0008105 1552 1552 Processed 10/11/2023 7327477706 ERUKALA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25216 25216
26 CHILIPCHED TS-17-044-011-001/10592
(GUJIRI THANDA) 		3617044000NRG24070820230526107 07/08/2023 Ramavath Sunil 3617044WL013135 Ramavath Sunil 00685 TSAB0017029 1617 1617 Processed 10/11/2023 7327477714 MS RAMAVATHA SUNIL STATE BANK OF INDIA(508548)
27 CHILIPCHED TS-17-044-011-001/10594
(GUJIRI THANDA) 		3617044000NRG24070820230526108 07/08/2023 R Hanmanth 3617044WL013135 R Hanmanth 00685 TSAB0017029 1617 1617 Processed 10/11/2023 7327477713 RAMAVATH HANMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3234 3234
28 CHILIPCHED TS-17-044-006-016/10596
(CHANDUR) 		3617044000NRG24070820230526096 07/08/2023 Vankam Parvathamma 3617044WL013134 Vankam Parvathamma 00691 IPOS0000001 1153 1153 Processed 10/11/2023 7327477718 VANKAM PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHILIPCHED TS-17-044-011-001/010127
(GUJIRI THANDA) 		3617044000NRG24070820230526097 07/08/2023 Anita 3617044WL013135 Anita 00691 IPOS0000001 1617 1617 Processed 10/11/2023 7327477719 RAMAVATH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHILIPCHED TS-17-044-011-001/010131
(GUJIRI THANDA) 		3617044000NRG24070820230526099 07/08/2023 R Durgi 3617044WL013135 R Durgi 00691 IPOS0000001 1617 1617 Processed 10/11/2023 7327477726 RAMAVATH DURGI INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHILIPCHED TS-17-044-011-001/010132
(GUJIRI THANDA) 		3617044000NRG24070820230526101 07/08/2023 R Madhan 3617044WL013135 R Madhan 00691 IPOS0000001 1617 1617 Processed 10/11/2023 7327477720 RAMAVATH MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHILIPCHED TS-17-044-011-001/010576
(GUJIRI THANDA) 		3617044000NRG24070820230526102 07/08/2023 M.PRASAD 3617044WL013135 M.PRASAD 00691 IPOS0000001 1617 1617 Processed 10/11/2023 7327477723 Mudavath Prasad FINO PAYMENTS BANK LTD(608001)
33 CHILIPCHED TS-17-044-011-001/10590
(GUJIRI THANDA) 		3617044000NRG24070820230526105 07/08/2023 R Redya 3617044WL013135 R Redya 00691 IPOS0000001 1617 1617 Processed 10/11/2023 7327477692 RAMAVATH REDDYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHILIPCHED TS-17-044-011-001/10591
(GUJIRI THANDA) 		3617044000NRG24070820230526106 07/08/2023 R Devidas 3617044WL013135 R Devidas 00691 IPOS0000001 1617 1617 Processed 10/11/2023 7327477691 R DEVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHILIPCHED TS-17-044-014-013/010083
(RAMDASGUDA) 		3617044000NRG24070820230525964 07/08/2023 Bala Raju 3617044WL013100 Bala Raju 00691 IPOS0000001 1552 1552 Processed 10/11/2023 7327477721 GANDLA BAL RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHILIPCHED TS-17-044-014-013/010180
(RAMDASGUDA) 		3617044000NRG24070820230525966 07/08/2023 Nagamani 3617044WL013100 Nagamani 00691 IPOS0000001 1552 1552 Processed 10/11/2023 7327477722 SUNNAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13959 13959
Total 45114 45114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_070823APB_FTO_155974 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 1552
2 CHILIPCHED TS3617044_070823APB_FTO_155974 UNION BANK OF INDIA UBIN0815683 JOGIPET 1153
3 CHILIPCHED TS3617044_070823APB_FTO_155974 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 25216
4 CHILIPCHED TS3617044_070823APB_FTO_155974 Telangana State Cooperative Apex Bank TSAB0017029 THE MEDAK DCCB LTD, KOWDIPALLE 3234
5 CHILIPCHED TS3617044_070823APB_FTO_155974 India Post Payments Bank IPOS0000001 MEDAK 1617
6 CHILIPCHED TS3617044_070823APB_FTO_155974 India Post Payments Bank IPOS0000001 SANGAREDDY 12342

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