Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:50:07 PM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_280723APB_FTO_145340
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-17-044-004-001/010052
(BADRIYA THANDA) 		3617044000NRG24280720230523195 28/07/2023 Ganesh 3617044WL012491 Ganesh 00415 SBIN0003729 3246 3246 Processed 09/11/2023 7253904690 Mr. Katroth Ganesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3246 3246
2 CHILIPCHED TS-17-044-004-001/010052
(BADRIYA THANDA) 		3617044000NRG24280720230523194 28/07/2023 Saamini 3617044WL012491 Saamini 00684 APGV0008105 2970 2970 Processed 09/11/2023 7253904692 KATROTH SAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHILIPCHED TS-17-044-004-001/010352
(BADRIYA THANDA) 		3617044000NRG24280720230523197 28/07/2023 Lalitha 3617044WL012491 Lalitha 00684 APGV0008105 3240 3240 Processed 09/11/2023 7253904674 Ms. Katrot Neela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 CHILIPCHED TS-17-044-004-001/010353
(BADRIYA THANDA) 		3617044000NRG24280720230523198 28/07/2023 Neelya 3617044WL012491 Neelya 00684 APGV0008105 2430 2430 Processed 09/11/2023 7253904669 Mr. KATROTH NILYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 CHILIPCHED TS-17-044-004-001/010354
(BADRIYA THANDA) 		3617044000NRG24280720230523199 28/07/2023 Lakshman 3617044WL012491 Lakshman 00684 APGV0008105 3246 3246 Processed 09/11/2023 7253904691 KATROTH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHILIPCHED TS-17-044-004-001/010354
(BADRIYA THANDA) 		3617044000NRG24280720230523200 28/07/2023 Lakshmi 3617044WL012491 Lakshmi 00684 APGV0008105 3246 3246 Processed 09/11/2023 7253904675 Ms. KATROTH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 CHILIPCHED TS-17-044-004-001/010575
(BADRIYA THANDA) 		3617044000NRG24280720230523205 28/07/2023 Laxmi 3617044WL012491 Laxmi 00684 APGV0008105 3246 3246 Processed 09/11/2023 7253904676 Mrs. Jarapla Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 CHILIPCHED TS-17-044-004-001/010803
(BADRIYA THANDA) 		3617044000NRG24280720230523207 28/07/2023 aruna 3617044WL012491 aruna 00684 APGV0008105 540 540 Processed 09/11/2023 7253904673 Mrs. KATROTH ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 CHILIPCHED TS-17-044-004-001/010813
(BADRIYA THANDA) 		3617044000NRG24280720230523208 28/07/2023 Manjula 3617044WL012491 Manjula 00684 APGV0008105 3246 3246 Processed 09/11/2023 7253904672 Mrs. Katroth Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 CHILIPCHED TS-17-044-004-001/010814
(BADRIYA THANDA) 		3617044000NRG24280720230523209 28/07/2023 Bansilala 3617044WL012491 Bansilala 00684 APGV0008105 3240 3240 Processed 09/11/2023 7253904671 KHATROTH BANSILAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHILIPCHED TS-17-044-004-001/010821
(BADRIYA THANDA) 		3617044000NRG24280720230523210 28/07/2023 Nirmala 3617044WL012491 Nirmala 00684 APGV0008105 2430 2430 Processed 09/11/2023 7253904677 Mrs. KATROT NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 CHILIPCHED TS-17-044-004-001/010854
(BADRIYA THANDA) 		3617044000NRG24280720230523211 28/07/2023 Kesili 3617044WL012491 Kesili 00684 APGV0008105 3246 3246 Processed 09/11/2023 7253904668 Mrs. Katroth Kesli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 CHILIPCHED TS-17-044-011-001/10591
(GUJIRI THANDA) 		3617044000NRG24280720230523288 28/07/2023 Renuka 3617044WL012507 Renuka 00684 APGV0008105 2799 2799 Processed 09/11/2023 7253904670 RAMAVATH RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33879 33879
14 CHILIPCHED TS-17-044-011-001/10592
(GUJIRI THANDA) 		3617044000NRG24280720230523289 28/07/2023 Ramavath Sunil 3617044WL012507 Ramavath Sunil 00685 TSAB0017029 2799 2799 Processed 10/11/2023 7253904666 MS RAMAVATHA SUNIL STATE BANK OF INDIA(508548)
15 CHILIPCHED TS-17-044-011-001/10594
(GUJIRI THANDA) 		3617044000NRG24280720230523290 28/07/2023 R Hanmanth 3617044WL012507 R Hanmanth 00685 TSAB0017029 2799 2799 Processed 09/11/2023 7253904667 RAMAVATH HANMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5598 5598
16 CHILIPCHED TS-17-044-004-001/010350
(BADRIYA THANDA) 		3617044000NRG24280720230523196 28/07/2023 Sithiki Bai 3617044WL012491 Sithiki Bai 00691 IPOS0000001 2970 2970 Processed 09/11/2023 7253904693 KATROTH SITHIKI BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHILIPCHED TS-17-044-004-001/010364
(BADRIYA THANDA) 		3617044000NRG24280720230523201 28/07/2023 Sathish Kumar 3617044WL012491 Sathish Kumar 00691 IPOS0000001 3240 3240 Processed 09/11/2023 7253904684 MALOTH SATHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHILIPCHED TS-17-044-004-001/010376
(BADRIYA THANDA) 		3617044000NRG24280720230523202 28/07/2023 Chaandi 3617044WL012491 Chaandi 00691 IPOS0000001 540 540 Processed 09/11/2023 7253904686 ANGOTH CHANDI INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHILIPCHED TS-17-044-004-001/010559
(BADRIYA THANDA) 		3617044000NRG24280720230523203 28/07/2023 Jamini 3617044WL012491 Jamini 00691 IPOS0000001 2168 2168 Processed 09/11/2023 7253904687 MALOTH JAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHILIPCHED TS-17-044-004-001/010567
(BADRIYA THANDA) 		3617044000NRG24280720230523204 28/07/2023 Pathloth Bassilal 3617044WL012491 Pathloth Bassilal 00691 IPOS0000001 2430 2430 Processed 09/11/2023 7253904680 PATHLOTH BASSILAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHILIPCHED TS-17-044-004-001/010803
(BADRIYA THANDA) 		3617044000NRG24280720230523206 28/07/2023 Ramesh 3617044WL012491 Ramesh 00691 IPOS0000001 3246 3246 Processed 09/11/2023 7253904681 KATROTH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHILIPCHED TS-17-044-004-001/010865
(BADRIYA THANDA) 		3617044000NRG24280720230523291 28/07/2023 Parameshwari 3617044WL012508 Parameshwari 00691 IPOS0000001 3084 3084 Processed 09/11/2023 7253904683 VISLAVATH PARAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHILIPCHED TS-17-044-004-001/010866
(BADRIYA THANDA) 		3617044000NRG24280720230523212 28/07/2023 Kadavath Vennela 3617044WL012491 Kadavath Vennela 00691 IPOS0000001 3246 3246 Processed 09/11/2023 7253904678 KADAVATH VENNELA INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHILIPCHED TS-17-044-011-001/010131
(GUJIRI THANDA) 		3617044000NRG24280720230523282 28/07/2023 R Durgi 3617044WL012507 R Durgi 00691 IPOS0000001 2799 2799 Processed 09/11/2023 7253904694 RAMAVATH DURGI INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHILIPCHED TS-17-044-011-001/010132
(GUJIRI THANDA) 		3617044000NRG24280720230523283 28/07/2023 R Madhan 3617044WL012507 R Madhan 00691 IPOS0000001 3562 3562 Processed 09/11/2023 7253904682 RAMAVATH MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHILIPCHED TS-17-044-011-001/010221
(GUJIRI THANDA) 		3617044000NRG24280720230523284 28/07/2023 GEETHA 3617044WL012507 GEETHA 00691 IPOS0000001 1781 1781 Processed 09/11/2023 7253904685 RAMAVATH GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHILIPCHED TS-17-044-011-001/010576
(GUJIRI THANDA) 		3617044000NRG24280720230523285 28/07/2023 M.PRASAD 3617044WL012507 M.PRASAD 00691 IPOS0000001 2799 2799 Processed 09/11/2023 7253904688 Mudavath Prasad FINO PAYMENTS BANK LTD(608001)
28 CHILIPCHED TS-17-044-011-001/10590
(GUJIRI THANDA) 		3617044000NRG24280720230523286 28/07/2023 R Redya 3617044WL012507 R Redya 00691 IPOS0000001 2799 2799 Processed 09/11/2023 7253904679 RAMAVATH REDDYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHILIPCHED TS-17-044-011-001/10591
(GUJIRI THANDA) 		3617044000NRG24280720230523287 28/07/2023 R Devidas 3617044WL012507 R Devidas 00691 IPOS0000001 2799 2799 Processed 09/11/2023 7253904689 R DEVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37463 37463
Total 80186 80186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_280723APB_FTO_145340 STATE BANK OF INDIA SBIN0003729 JOGIPET 3246
2 CHILIPCHED TS3617044_280723APB_FTO_145340 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 33879
3 CHILIPCHED TS3617044_280723APB_FTO_145340 Telangana State Cooperative Apex Bank TSAB0017029 THE MEDAK DCCB LTD, KOWDIPALLE 5598
4 CHILIPCHED TS3617044_280723APB_FTO_145340 India Post Payments Bank IPOS0000001 MEDAK 2799
5 CHILIPCHED TS3617044_280723APB_FTO_145340 India Post Payments Bank IPOS0000001 SANGAREDDY 34664

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