Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:40:27 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_041023APB_FTO_204221
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-17-044-005-021/010135
(BANDAPOTHGUL) 		3617044005NRG24031020230569874 04/10/2023 Chitti 3617044WL017664 Chitti 00415 SBIN0003729 2250 2250 Processed 09/11/2023 7276110650 Mrs. THALARI CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 CHILIPCHED TS-17-044-005-021/010303
(BANDAPOTHGUL) 		3617044005NRG24031020230569877 04/10/2023 kadeer 3617044WL017664 kadeer 00415 SBIN0003729 2250 2250 Processed 10/11/2023 7276110645 MR BUKKA KADEER STATE BANK OF INDIA(508548)
3 CHILIPCHED TS-17-044-011-001/010544
(GUJIRI THANDA) 		3617044000NRG24041020230570963 04/10/2023 saritha 3617044WL017857 saritha 00415 SBIN0003729 1001 1001 Processed 10/11/2023 7276110649 MRS RAMAVATH SARITHA STATE BANK OF INDIA(508548)
SubTotal 5501 5501
4 CHILIPCHED TS-17-044-005-021/010052
(BANDAPOTHGUL) 		3617044005NRG24031020230569871 04/10/2023 Alaveni 3617044WL017664 Alaveni 00415 SBIN0004720 2250 2250 Processed 10/11/2023 7276110647 MRS ALAVENI BUDIME STATE BANK OF INDIA(508548)
5 CHILIPCHED TS-17-044-008-020/010108
(FAIZABAD) 		3617044005NRG24031020230569880 04/10/2023 Lavanya 3617044WL017664 Lavanya 00415 SBIN0004720 2250 2250 Processed 09/11/2023 7276110648 Mrs. Jalagari Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4500 4500
6 CHILIPCHED TS-17-044-005-021/010024
(BANDAPOTHGUL) 		3617044005NRG24031020230569869 04/10/2023 Durga 3617044WL017664 Durga 00684 APGV0008105 2250 2250 Processed 09/11/2023 7276110653 Mrs. Durga . Mandhapuram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 CHILIPCHED TS-17-044-005-021/010042
(BANDAPOTHGUL) 		3617044005NRG24031020230569870 04/10/2023 Baratamma 3617044WL017664 Baratamma 00684 APGV0008105 2250 2250 Processed 09/11/2023 7276110651 Mrs. bhaaratamma . maaMdapuraM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 CHILIPCHED TS-17-044-005-021/010135
(BANDAPOTHGUL) 		3617044005NRG24031020230569873 04/10/2023 Shankar 3617044WL017664 Shankar 00684 APGV0008105 2250 2250 Processed 09/11/2023 7276110652 Mr. Thalari Shankaraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 CHILIPCHED TS-17-044-005-021/010226
(BANDAPOTHGUL) 		3617044005NRG24031020230569875 04/10/2023 vani 3617044WL017664 vani 00684 APGV0008105 2250 2250 Processed 09/11/2023 7276110658 Mrs. MANDHAPURAM VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 CHILIPCHED TS-17-044-006-016/010086
(CHANDUR) 		3617044000NRG24041020230570920 04/10/2023 Lakshmi 3617044WL017852 Lakshmi 00684 APGV0008105 749 749 Processed 09/11/2023 7276110662 Mrs. GUTTAMIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 CHILIPCHED TS-17-044-006-016/010117
(CHANDUR) 		3617044000NRG24041020230570955 04/10/2023 Pochaiah 3617044WL017854 Pochaiah 00684 APGV0008105 1360 1360 Processed 09/11/2023 7276110655 Mr. Masapeta Pochaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 CHILIPCHED TS-17-044-006-016/010247
(CHANDUR) 		3617044000NRG24041020230570921 04/10/2023 Buchaiah 3617044WL017852 Buchaiah 00684 APGV0008105 1249 1249 Processed 10/11/2023 7276110663 DYASAGALLA BUCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHILIPCHED TS-17-044-006-016/010247
(CHANDUR) 		3617044000NRG24041020230570922 04/10/2023 Buchaiah 3617044WL017852 Buchaiah 00684 APGV0008105 2444 2444 Processed 10/11/2023 7276110664 DYASAGALLA BUCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHILIPCHED TS-17-044-006-016/010255
(CHANDUR) 		3617044000NRG24041020230570958 04/10/2023 Laxmi 3617044WL017856 Laxmi 00684 APGV0008105 1028 1028 Processed 09/11/2023 7276110656 Mrs. Thukkapuram Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 CHILIPCHED TS-17-044-006-016/010289
(CHANDUR) 		3617044000NRG24041020230570959 04/10/2023 Chennamma 3617044WL017856 Chennamma 00684 APGV0008105 1285 1285 Processed 09/11/2023 7276110659 Ms. Mukunda Chennamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 CHILIPCHED TS-17-044-006-016/010289
(CHANDUR) 		3617044000NRG24041020230570923 04/10/2023 Chennamma 3617044WL017852 Chennamma 00684 APGV0008105 2444 2444 Processed 09/11/2023 7276110660 Ms. Mukunda Chennamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 CHILIPCHED TS-17-044-006-016/010533
(CHANDUR) 		3617044000NRG24041020230570957 04/10/2023 Ramamma 3617044WL017855 Ramamma 00684 APGV0008105 1542 1542 Processed 09/11/2023 7276110657 Mrs. Dara Ramamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 CHILIPCHED TS-17-044-008-020/010219
(FAIZABAD) 		3617044005NRG24031020230569881 04/10/2023 KARKANI LAXMI 3617044WL017664 KARKANI LAXMI 00684 APGV0008105 2250 2250 Processed 09/11/2023 7276110665 Mrs. KARKANI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 CHILIPCHED TS-17-044-008-020/010378
(FAIZABAD) 		3617044005NRG24031020230569882 04/10/2023 Nirmala 3617044WL017664 Nirmala 00684 APGV0008105 2250 2250 Processed 09/11/2023 7276110661 Mrs. Karkani Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 CHILIPCHED TS-17-044-011-001/010222
(GUJIRI THANDA) 		3617044000NRG24041020230570960 04/10/2023 Ganya 3617044WL017857 Ganya 00684 APGV0008105 200 200 Processed 09/11/2023 7276110642 Mr. Ramavath Ganya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 CHILIPCHED TS-17-044-011-001/010433
(GUJIRI THANDA) 		3617044000NRG24041020230570961 04/10/2023 naamya 3617044WL017857 naamya 00684 APGV0008105 801 801 Processed 09/11/2023 7276110643 Mr. Ramavath Naamya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 CHILIPCHED TS-17-044-011-001/010519
(GUJIRI THANDA) 		3617044000NRG24041020230570962 04/10/2023 parshya 3617044WL017857 parshya 00684 APGV0008105 1001 1001 Processed 10/11/2023 7276110654 RAMAVATH PARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27603 27603
23 CHILIPCHED TS-17-044-011-001/10592
(GUJIRI THANDA) 		3617044000NRG24041020230570964 04/10/2023 Ramavath Sunil 3617044WL017857 Ramavath Sunil 00685 TSAB0017029 1001 1001 Processed 10/11/2023 7276110646 MS RAMAVATHA SUNIL STATE BANK OF INDIA(508548)
SubTotal 1001 1001
24 CHILIPCHED TS-17-044-005-021/010483
(BANDAPOTHGUL) 		3617044005NRG24031020230569879 04/10/2023 Mujafar 3617044WL017664 Mujafar 00688 FINO0001001 2250 2250 Processed 10/11/2023 7276110644 MAHAMMED MUJAFAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2250 2250
25 CHILIPCHED TS-17-044-005-021/010127
(BANDAPOTHGUL) 		3617044005NRG24031020230569872 04/10/2023 Saritha 3617044WL017664 Saritha 00691 IPOS0000001 2250 2250 Processed 09/11/2023 7276110641 Mrs. Manne Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 CHILIPCHED TS-17-044-005-021/010271
(BANDAPOTHGUL) 		3617044005NRG24031020230569876 04/10/2023 Shamantha 3617044WL017664 Shamantha 00691 IPOS0000001 2250 2250 Processed 10/11/2023 7276110639 MANDHAPURAM SHAMANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHILIPCHED TS-17-044-005-021/010473
(BANDAPOTHGUL) 		3617044005NRG24031020230569878 04/10/2023 Venkatesham 3617044WL017664 Venkatesham 00691 IPOS0000001 2250 2250 Processed 10/11/2023 7276110638 MANNE VENKATESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHILIPCHED TS-17-044-006-016/010149
(CHANDUR) 		3617044000NRG24041020230570956 04/10/2023 Shanta 3617044WL017855 Shanta 00691 IPOS0000001 1542 1542 Processed 10/11/2023 7276110640 TUKKAPURAM SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8292 8292
Total 49147 49147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_041023APB_FTO_204221 STATE BANK OF INDIA SBIN0003729 JOGIPET 5501
2 CHILIPCHED TS3617044_041023APB_FTO_204221 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 4500
3 CHILIPCHED TS3617044_041023APB_FTO_204221 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 27603
4 CHILIPCHED TS3617044_041023APB_FTO_204221 Telangana State Cooperative Apex Bank TSAB0017029 THE MEDAK DCCB LTD, KOWDIPALLE 1001
5 CHILIPCHED TS3617044_041023APB_FTO_204221 Fino Payments Bank Ltd FINO0001001 SATIVALI 2250
6 CHILIPCHED TS3617044_041023APB_FTO_204221 India Post Payments Bank IPOS0000001 SANGAREDDY 8292

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