Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:35:11 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_270523APB_FTO_73847
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-17-044-003-001/010015
(ANTHARAM) 		3617044000NRG24270520230295327 27/05/2023 Laxmi 3617044WL006101 Laxmi 00415 SBIN0004720 1273 1273 Processed 31/05/2023 1978240290 PAMBALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHILIPCHED TS-17-044-003-001/010015
(ANTHARAM) 		3617044000NRG24270520230295325 27/05/2023 Shankaraiah 3617044WL006101 Shankaraiah 00415 SBIN0004720 1273 1273 Processed 31/05/2023 1978240310 PAMBALA SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHILIPCHED TS-17-044-003-001/010091
(ANTHARAM) 		3617044000NRG24270520230295344 27/05/2023 Narsamma 3617044WL006101 Narsamma 00415 SBIN0004720 1273 1273 Processed 31/05/2023 1978240308 GOLLA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHILIPCHED TS-17-044-003-001/010094
(ANTHARAM) 		3617044000NRG24270520230295348 27/05/2023 padma 3617044WL006101 padma 00415 SBIN0004720 1356 1356 Processed 31/05/2023 1978240303 MS PADMA MANGALI STATE BANK OF INDIA(508548)
5 CHILIPCHED TS-17-044-003-001/010146
(ANTHARAM) 		3617044000NRG24270520230295360 27/05/2023 Vijaya 3617044WL006101 Vijaya 00415 SBIN0004720 1634 1634 Processed 31/05/2023 1978240292 MRS BADAVATH VIJAY STATE BANK OF INDIA(508548)
6 CHILIPCHED TS-17-044-003-001/010156
(ANTHARAM) 		3617044000NRG24270520230295362 27/05/2023 Punya 3617044WL006101 Punya 00415 SBIN0004720 1573 1573 Processed 31/05/2023 1978240307 MR PUNYA KATTROTH STATE BANK OF INDIA(508548)
7 CHILIPCHED TS-17-044-003-001/010198
(ANTHARAM) 		3617044000NRG24270520230295378 27/05/2023 Shaboddin 3617044WL006101 Shaboddin 00415 SBIN0004720 204 204 Processed 31/05/2023 1978240304 MR SHEK SHABODDIN STATE BANK OF INDIA(508548)
8 CHILIPCHED TS-17-044-003-001/010205
(ANTHARAM) 		3617044000NRG24270520230295379 27/05/2023 Kishan 3617044WL006101 Kishan 00415 SBIN0004720 1561 1561 Processed 31/05/2023 1978240296 MR BARMAVATH KISHAN STATE BANK OF INDIA(508548)
9 CHILIPCHED TS-17-044-003-001/010209
(ANTHARAM) 		3617044000NRG24270520230295380 27/05/2023 Radha 3617044WL006101 Radha 00415 SBIN0004720 1634 1634 Processed 31/05/2023 1978240302 MS RADHA VENKATA GARI STATE BANK OF INDIA(508548)
10 CHILIPCHED TS-17-044-003-001/010213
(ANTHARAM) 		3617044000NRG24270520230295383 27/05/2023 Kishtaiah 3617044WL006101 Kishtaiah 00415 SBIN0004720 1217 1217 Processed 31/05/2023 1978240300 MR KAMMARI KISHTAIAH STATE BANK OF INDIA(508548)
11 CHILIPCHED TS-17-044-003-001/010233
(ANTHARAM) 		3617044000NRG24270520230295390 27/05/2023 Peena 3617044WL006101 Peena 00415 SBIN0004720 1180 1180 Processed 31/05/2023 1978240312 KATROTH PEENA INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHILIPCHED TS-17-044-003-001/010233
(ANTHARAM) 		3617044000NRG24270520230295391 27/05/2023 Srikanth 3617044WL006101 Srikanth 00415 SBIN0004720 787 787 Processed 31/05/2023 1978240311 MR KATROTH SRIKANTH STATE BANK OF INDIA(508548)
13 CHILIPCHED TS-17-044-003-001/010245
(ANTHARAM) 		3617044000NRG24270520230295395 27/05/2023 Burresha 3617044WL006101 Burresha 00415 SBIN0004720 1079 1079 Processed 31/05/2023 1978240305 PamballaBurresha Pamballa GENERAL POST OFFICE(607245)
14 CHILIPCHED TS-17-044-003-001/010283
(ANTHARAM) 		3617044000NRG24270520230295401 27/05/2023 Vinod Kumar 3617044WL006101 Vinod Kumar 00415 SBIN0004720 1756 1756 Processed 31/05/2023 1978240309 MR KATROTH VINODHKUMAR STATE BANK OF INDIA(508548)
15 CHILIPCHED TS-17-044-003-001/010295
(ANTHARAM) 		3617044000NRG24270520230295404 27/05/2023 Devlee 3617044WL006101 Devlee 00415 SBIN0004720 1530 1530 Processed 31/05/2023 1978240291 MS TEJAVATH DEVLEE STATE BANK OF INDIA(508548)
SubTotal 19330 19330
16 CHILIPCHED TS-17-044-003-001/010044
(ANTHARAM) 		3617044000NRG24270520230295340 27/05/2023 Lalita 3617044WL006101 Lalita 00415 SBIN0006630 1661 1661 Processed 31/05/2023 1978240289 GUNDU LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHILIPCHED TS-17-044-003-001/010132
(ANTHARAM) 		3617044000NRG24270520230295355 27/05/2023 Harising 3617044WL006101 Harising 00415 SBIN0006630 1584 1584 Processed 31/05/2023 1978240298 MR BHADAVATH HARISING STATE BANK OF INDIA(508548)
18 CHILIPCHED TS-17-044-003-001/010132
(ANTHARAM) 		3617044000NRG24270520230295357 27/05/2023 Naveen 3617044WL006101 Naveen 00415 SBIN0006630 1634 1634 Processed 31/05/2023 1978240306 BADAVATH NAVEEN KUMAR HDFC BANK LTD(607152)
19 CHILIPCHED TS-17-044-003-001/010132
(ANTHARAM) 		3617044000NRG24270520230295356 27/05/2023 Srikanth 3617044WL006101 Srikanth 00415 SBIN0006630 1634 1634 Processed 31/05/2023 1978240299 MINOR BHADAVATH SRIKANTH IDBI BANK(607095)
20 CHILIPCHED TS-17-044-003-001/010146
(ANTHARAM) 		3617044000NRG24270520230295359 27/05/2023 Narsing 3617044WL006101 Narsing 00415 SBIN0006630 1634 1634 Processed 31/05/2023 1978240263 Narsing Bagavath Bagavath GENERAL POST OFFICE(607245)
21 CHILIPCHED TS-17-044-003-001/010171
(ANTHARAM) 		3617044000NRG24270520230295369 27/05/2023 Mahesh 3617044WL006101 Mahesh 00415 SBIN0006630 831 831 Processed 31/05/2023 1978240301 PAMABALA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHILIPCHED TS-17-044-003-001/010196
(ANTHARAM) 		3617044000NRG24270520230295377 27/05/2023 Narahari 3617044WL006101 Narahari 00415 SBIN0006630 390 390 Processed 31/05/2023 1978240293 BARLA NARAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHILIPCHED TS-17-044-003-001/010239
(ANTHARAM) 		3617044000NRG24270520230295392 27/05/2023 Munnira Bee 3617044WL006101 Munnira Bee 00415 SBIN0006630 1366 1366 Processed 31/05/2023 1978240295 MS SHAIK MUNNIRA BEE STATE BANK OF INDIA(508548)
24 CHILIPCHED TS-17-044-003-001/010248
(ANTHARAM) 		3617044000NRG24270520230295396 27/05/2023 Pentamma 3617044WL006101 Pentamma 00415 SBIN0006630 1530 1530 Processed 31/05/2023 1978240313 MRS GURUGALLA PENTAMMA STATE BANK OF INDIA(508548)
25 CHILIPCHED TS-17-044-003-001/010282
(ANTHARAM) 		3617044000NRG24270520230295399 27/05/2023 Bujji 3617044WL006101 Bujji 00415 SBIN0006630 1180 1180 Processed 31/05/2023 1978240297 KATROTH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHILIPCHED TS-17-044-003-001/010283
(ANTHARAM) 		3617044000NRG24270520230295400 27/05/2023 Shanguna 3617044WL006101 Shanguna 00415 SBIN0006630 1573 1573 Processed 31/05/2023 1978240294 MRS LAMBADI CHANGUNA STATE BANK OF INDIA(508548)
27 CHILIPCHED TS-17-044-003-001/010283
(ANTHARAM) 		3617044000NRG24270520230295402 27/05/2023 Shankar 3617044WL006101 Shankar 00415 SBIN0006630 1756 1756 Processed 31/05/2023 1978240262 MR SRIKATROTH SHANKAR STATE BANK OF INDIA(508548)
SubTotal 16773 16773
28 CHILIPCHED TS-17-044-003-001/010044
(ANTHARAM) 		3617044000NRG24270520230295341 27/05/2023 Murari 3617044WL006101 Murari 00468 UBIN0815683 1661 1661 Processed 31/05/2023 1978240266 GUNDU MURARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1661 1661
29 CHILIPCHED TS-17-044-003-001/010131
(ANTHARAM) 		3617044000NRG24270520230295353 27/05/2023 Ganesh 3617044WL006101 Ganesh 00684 APGV0008105 1584 1584 Processed 31/05/2023 1978240267 BHADAVATH GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1584 1584
30 CHILIPCHED TS-17-044-003-001/010180
(ANTHARAM) 		3617044000NRG24270520230295372 27/05/2023 laxmi 3617044WL006101 laxmi 00685 TSAB0017029 1661 1661 Processed 31/05/2023 1978240265 KUMMARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHILIPCHED TS-17-044-003-001/010181
(ANTHARAM) 		3617044000NRG24270520230295373 27/05/2023 Beepasha 3617044WL006101 Beepasha 00685 TSAB0017029 1634 1634 Processed 31/05/2023 1978240264 SHEK BEEPASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3295 3295
32 CHILIPCHED TS-17-044-003-001/010015
(ANTHARAM) 		3617044000NRG24270520230295326 27/05/2023 Amruta 3617044WL006101 Amruta 00688 FINO0000001 1273 1273 Processed 31/05/2023 1978240280 Pambala Durgamma FINO PAYMENTS BANK LTD(608001)
33 CHILIPCHED TS-17-044-003-001/010020
(ANTHARAM) 		3617044000NRG24270520230295328 27/05/2023 Srisailam 3617044WL006101 Srisailam 00688 FINO0000001 1244 1244 Processed 31/05/2023 1978240269 Kummari Srishailam FINO PAYMENTS BANK LTD(608001)
34 CHILIPCHED TS-17-044-003-001/010040
(ANTHARAM) 		3617044000NRG24270520230295335 27/05/2023 Amaidena 3617044WL006101 Amaidena 00688 FINO0000001 1273 1273 Processed 31/05/2023 1978240282 Dudekula Hamroddin FINO PAYMENTS BANK LTD(608001)
35 CHILIPCHED TS-17-044-003-001/010040
(ANTHARAM) 		3617044000NRG24270520230295336 27/05/2023 Binna Huseen 3617044WL006101 Binna Huseen 00688 FINO0000001 1273 1273 Processed 31/05/2023 1978240283 DUDAKULACotabi DUDAKULA GENERAL POST OFFICE(607245)
36 CHILIPCHED TS-17-044-003-001/010040
(ANTHARAM) 		3617044000NRG24270520230295334 27/05/2023 Binnahussen 3617044WL006101 Binnahussen 00688 FINO0000001 1273 1273 Processed 31/05/2023 1978240284 Dudekula Chinna Hussen FINO PAYMENTS BANK LTD(608001)
37 CHILIPCHED TS-17-044-003-001/010041
(ANTHARAM) 		3617044000NRG24270520230295337 27/05/2023 Raagiri 3617044WL006101 Raagiri 00688 FINO0000001 1661 1661 Processed 31/05/2023 1978240276 Pirangi Ragiri FINO PAYMENTS BANK LTD(608001)
38 CHILIPCHED TS-17-044-003-001/010041
(ANTHARAM) 		3617044000NRG24270520230295338 27/05/2023 Saamala 3617044WL006101 Saamala 00688 FINO0000001 1661 1661 Processed 31/05/2023 1978240287 Pirangi Shyamala FINO PAYMENTS BANK LTD(608001)
39 CHILIPCHED TS-17-044-003-001/010043
(ANTHARAM) 		3617044000NRG24270520230295339 27/05/2023 Pedda Ussena 3617044WL006101 Pedda Ussena 00688 FINO0000001 585 585 Processed 31/05/2023 1978240274 Shek Hussen Sab FINO PAYMENTS BANK LTD(608001)
40 CHILIPCHED TS-17-044-003-001/010088
(ANTHARAM) 		3617044000NRG24270520230295342 27/05/2023 Gopal 3617044WL006101 Gopal 00688 FINO0000001 1091 1091 Processed 31/05/2023 1978240281 Golla Gopal FINO PAYMENTS BANK LTD(608001)
41 CHILIPCHED TS-17-044-003-001/010088
(ANTHARAM) 		3617044000NRG24270520230295343 27/05/2023 Manjula 3617044WL006101 Manjula 00688 FINO0000001 1091 1091 Processed 31/05/2023 1978240279 Golla Manjula FINO PAYMENTS BANK LTD(608001)
42 CHILIPCHED TS-17-044-003-001/010093
(ANTHARAM) 		3617044000NRG24270520230295346 27/05/2023 Manjula 3617044WL006101 Manjula 00688 FINO0000001 1386 1386 Processed 31/05/2023 1978240286 MANGALI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHILIPCHED TS-17-044-003-001/010093
(ANTHARAM) 		3617044000NRG24270520230295345 27/05/2023 Yadaiah 3617044WL006101 Yadaiah 00688 FINO0000001 1386 1386 Processed 31/05/2023 1978240285 MANGALI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHILIPCHED TS-17-044-003-001/010094
(ANTHARAM) 		3617044000NRG24270520230295347 27/05/2023 channayya 3617044WL006101 channayya 00688 FINO0000001 1273 1273 Processed 31/05/2023 1978240288 Mangali Chennaiah FINO PAYMENTS BANK LTD(608001)
45 CHILIPCHED TS-17-044-003-001/010125
(ANTHARAM) 		3617044000NRG24270520230295351 27/05/2023 Khaja 3617044WL006101 Khaja 00688 FINO0000001 1661 1661 Processed 31/05/2023 1978240275 Shek Khaja FINO PAYMENTS BANK LTD(608001)
46 CHILIPCHED TS-17-044-003-001/010125
(ANTHARAM) 		3617044000NRG24270520230295352 27/05/2023 Rehana Begam 3617044WL006101 Rehana Begam 00688 FINO0000001 1661 1661 Processed 31/05/2023 1978240268 Shek Rehana Begam FINO PAYMENTS BANK LTD(608001)
47 CHILIPCHED TS-17-044-003-001/010213
(ANTHARAM) 		3617044000NRG24270520230295384 27/05/2023 Kalamma 3617044WL006101 Kalamma 00688 FINO0000001 1217 1217 Processed 31/05/2023 1978240278 MRS KALAMMA KAMMARI STATE BANK OF INDIA(508548)
48 CHILIPCHED TS-17-044-003-001/010213
(ANTHARAM) 		3617044000NRG24270520230295385 27/05/2023 Mamatha 3617044WL006101 Mamatha 00688 FINO0000001 1217 1217 Processed 31/05/2023 1978240277 Kammari Mamatha FINO PAYMENTS BANK LTD(608001)
49 CHILIPCHED TS-17-044-003-001/010232
(ANTHARAM) 		3617044000NRG24270520230295387 27/05/2023 Baabu 3617044WL006101 Baabu 00688 FINO0000001 1712 1712 Processed 31/05/2023 1978240271 Shaik Babu FINO PAYMENTS BANK LTD(608001)
50 CHILIPCHED TS-17-044-003-001/010232
(ANTHARAM) 		3617044000NRG24270520230295388 27/05/2023 Shahena Begum 3617044WL006101 Shahena Begum 00688 FINO0000001 1712 1712 Processed 31/05/2023 1978240270 Shaik Shahena Begum FINO PAYMENTS BANK LTD(608001)
51 CHILIPCHED TS-17-044-003-001/010239
(ANTHARAM) 		3617044000NRG24270520230295393 27/05/2023 Chaan Pasha 3617044WL006101 Chaan Pasha 00688 FINO0000001 1339 1339 Processed 31/05/2023 1978240272 Shek Chaan Pasha FINO PAYMENTS BANK LTD(608001)
52 CHILIPCHED TS-17-044-003-001/010296
(ANTHARAM) 		3617044000NRG24270520230295405 27/05/2023 Kairun Begum 3617044WL006101 Kairun Begum 00688 FINO0000001 1356 1356 Processed 31/05/2023 1978240273 Kairun Begum FINO PAYMENTS BANK LTD(608001)
SubTotal 28345 28345
53 CHILIPCHED TS-17-044-003-001/010005
(ANTHARAM) 		3617044000NRG24270520230295323 27/05/2023 SK Fatima 3617044WL006101 SK Fatima 00691 IPOS0000001 1634 1634 Processed 31/05/2023 1978240261 SHEK FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHILIPCHED TS-17-044-003-001/010020
(ANTHARAM) 		3617044000NRG24270520230295329 27/05/2023 Madhavi 3617044WL006101 Madhavi 00691 IPOS0000001 1244 1244 Processed 31/05/2023 1978240253 MRS MADHAVI KUMMARI STATE BANK OF INDIA(508548)
55 CHILIPCHED TS-17-044-003-001/010031
(ANTHARAM) 		3617044000NRG24270520230295330 27/05/2023 Dastaagiri 3617044WL006101 Dastaagiri 00691 IPOS0000001 1584 1584 Processed 31/05/2023 1978240249 SHEK DASTAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHILIPCHED TS-17-044-003-001/010031
(ANTHARAM) 		3617044000NRG24270520230295331 27/05/2023 Yaadul Bi 3617044WL006101 Yaadul Bi 00691 IPOS0000001 1386 1386 Processed 31/05/2023 1978240252 SHEK YADUL BEE INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHILIPCHED TS-17-044-003-001/010034
(ANTHARAM) 		3617044000NRG24270520230295333 27/05/2023 Mamata 3617044WL006101 Mamata 00691 IPOS0000001 1584 1584 Processed 31/05/2023 1978240250 PICHAKUNTLA MAMATHA CANARA BANK(508532)
58 CHILIPCHED TS-17-044-003-001/010034
(ANTHARAM) 		3617044000NRG24270520230295332 27/05/2023 Siddulu 3617044WL006101 Siddulu 00691 IPOS0000001 1386 1386 Processed 31/05/2023 1978240251 PICHHAKUNTLA SIDDULU INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHILIPCHED TS-17-044-003-001/010121
(ANTHARAM) 		3617044000NRG24270520230295350 27/05/2023 Suvarna 3617044WL006101 Suvarna 00691 IPOS0000001 1451 1451 Processed 31/05/2023 1978240254 JAKKAPALLY SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHILIPCHED TS-17-044-003-001/010156
(ANTHARAM) 		3617044000NRG24270520230295361 27/05/2023 Meeri 3617044WL006101 Meeri 00691 IPOS0000001 1573 1573 Processed 31/05/2023 1978240256 KATROTH MEERI INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHILIPCHED TS-17-044-003-001/010165
(ANTHARAM) 		3617044000NRG24270520230295363 27/05/2023 Nandya 3617044WL006101 Nandya 00691 IPOS0000001 1561 1561 Processed 31/05/2023 1978240247 BARMAVATH NANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHILIPCHED TS-17-044-003-001/010166
(ANTHARAM) 		3617044000NRG24270520230295365 27/05/2023 Katroth Shivaram 3617044WL006101 Katroth Shivaram 00691 IPOS0000001 1573 1573 Processed 31/05/2023 1978240259 KATROTH SHIVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHILIPCHED TS-17-044-003-001/010166
(ANTHARAM) 		3617044000NRG24270520230295364 27/05/2023 Lalitha 3617044WL006101 Lalitha 00691 IPOS0000001 1573 1573 Processed 31/05/2023 1978240257 KATROTH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHILIPCHED TS-17-044-003-001/010170
(ANTHARAM) 		3617044000NRG24270520230295366 27/05/2023 Mood Babya 3617044WL006101 Mood Babya 00691 IPOS0000001 204 204 Processed 31/05/2023 1978240260 MOOD BABYA INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHILIPCHED TS-17-044-003-001/010171
(ANTHARAM) 		3617044000NRG24270520230295368 27/05/2023 Pambala Kishan 3617044WL006101 Pambala Kishan 00691 IPOS0000001 1661 1661 Processed 31/05/2023 1978240258 PAMBALA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHILIPCHED TS-17-044-003-001/010179
(ANTHARAM) 		3617044000NRG24270520230295370 27/05/2023 LALITHA 3617044WL006101 LALITHA 00691 IPOS0000001 1634 1634 Processed 31/05/2023 1978240248 GOLLA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHILIPCHED TS-17-044-003-001/010180
(ANTHARAM) 		3617044000NRG24270520230295371 27/05/2023 K Vittal 3617044WL006101 K Vittal 00691 IPOS0000001 1661 1661 Processed 31/05/2023 1978240245 KUMMARI VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHILIPCHED TS-17-044-003-001/010189
(ANTHARAM) 		3617044000NRG24270520230295374 27/05/2023 Bagyalaxmi 3617044WL006101 Bagyalaxmi 00691 IPOS0000001 1226 1226 Processed 31/05/2023 1978240255 PAMBALA BAGYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHILIPCHED TS-17-044-003-001/010293
(ANTHARAM) 		3617044000NRG24270520230295403 27/05/2023 B Sona 3617044WL006101 B Sona 00691 IPOS0000001 1530 1530 Processed 31/05/2023 1978240246 Barmavath Sona FINO PAYMENTS BANK LTD(608001)
SubTotal 24465 24465
Total 95453 95453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_270523APB_FTO_73847 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 7888
2 CHILIPCHED TS3617044_270523APB_FTO_73847 STATE BANK OF INDIA SBIN0004720 DOP 11442
3 CHILIPCHED TS3617044_270523APB_FTO_73847 STATE BANK OF INDIA SBIN0006630 DOP 7446
4 CHILIPCHED TS3617044_270523APB_FTO_73847 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 9327
5 CHILIPCHED TS3617044_270523APB_FTO_73847 UNION BANK OF INDIA UBIN0815683 JOGIPET 1661
6 CHILIPCHED TS3617044_270523APB_FTO_73847 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 1584
7 CHILIPCHED TS3617044_270523APB_FTO_73847 Telangana State Cooperative Apex Bank TSAB0017029 THE MEDAK DCCB LTD, KOWDIPALLE 3295
8 CHILIPCHED TS3617044_270523APB_FTO_73847 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 28345
9 CHILIPCHED TS3617044_270523APB_FTO_73847 India Post Payments Bank IPOS0000001 SANGAREDDY 24465

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