Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:41:06 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_180823APB_FTO_164504
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-17-044-002-022/010428
(AJJAMARRI) 		3617044000NRG24180820230532214 18/08/2023 Ravi 3617044WL013859 Ravi 00415 SBIN0004720 1285 1285 Processed 10/11/2023 7268915148 MR RAVI BAYIKADI STATE BANK OF INDIA(508548)
2 CHILIPCHED TS-17-044-003-001/010015
(ANTHARAM) 		3617044000NRG24180820230531827 18/08/2023 Laxmi 3617044WL013825 Laxmi 00415 SBIN0004720 1234 1234 Processed 09/11/2023 7268915132 PAMBALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHILIPCHED TS-17-044-003-001/010049
(ANTHARAM) 		3617044000NRG24180820230531829 18/08/2023 Abeda 3617044WL013825 Abeda 00415 SBIN0004720 1234 1234 Processed 10/11/2023 7268915145 MRS ABEDABEE DUDEKULA STATE BANK OF INDIA(508548)
4 CHILIPCHED TS-17-044-003-001/010054
(ANTHARAM) 		3617044000NRG24180820230531830 18/08/2023 Ganesh 3617044WL013825 Ganesh 00415 SBIN0004720 1225 1225 Processed 09/11/2023 7268915142 Ganesh kummari GENERAL POST OFFICE(607245)
5 CHILIPCHED TS-17-044-003-001/010080
(ANTHARAM) 		3617044000NRG24180820230531833 18/08/2023 Lakshmi 3617044WL013825 Lakshmi 00415 SBIN0004720 1234 1234 Processed 10/11/2023 7268915165 MS LAXMI DUDDALA STATE BANK OF INDIA(508548)
6 CHILIPCHED TS-17-044-003-001/010080
(ANTHARAM) 		3617044000NRG24180820230531832 18/08/2023 Pedda Lacchayya 3617044WL013825 Pedda Lacchayya 00415 SBIN0004720 1234 1234 Processed 09/11/2023 7268915166 DUDDALA LACHHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHILIPCHED TS-17-044-003-001/010139
(ANTHARAM) 		3617044000NRG24180820230531916 18/08/2023 Jyothi 3617044WL013828 Jyothi 00415 SBIN0004720 1326 1326 Processed 10/11/2023 7268915149 MISS JYOTHI TEJAWATH STATE BANK OF INDIA(508548)
8 CHILIPCHED TS-17-044-003-001/010157
(ANTHARAM) 		3617044000NRG24180820230531921 18/08/2023 Narsing 3617044WL013828 Narsing 00415 SBIN0004720 1326 1326 Processed 09/11/2023 7268915139 KATROTH NARSING INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHILIPCHED TS-17-044-003-001/010205
(ANTHARAM) 		3617044000NRG24180820230531923 18/08/2023 Kishan 3617044WL013828 Kishan 00415 SBIN0004720 1326 1326 Processed 10/11/2023 7268915135 MR BARMAVATH KISHAN STATE BANK OF INDIA(508548)
10 CHILIPCHED TS-17-044-003-001/010295
(ANTHARAM) 		3617044000NRG24180820230531927 18/08/2023 Devlee 3617044WL013828 Devlee 00415 SBIN0004720 1273 1273 Processed 10/11/2023 7268915133 MS TEJAVATH DEVLEE STATE BANK OF INDIA(508548)
11 CHILIPCHED TS-17-044-013-001/010629
(RAHEEM GUDA THANDA) 		3617044000NRG24180820230531774 18/08/2023 Anjya 3617044WL013804 Anjya 00415 SBIN0004720 1522 1522 Processed 09/11/2023 7268915163 NUNAVATHA ANJYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHILIPCHED TS-17-044-013-001/010629
(RAHEEM GUDA THANDA) 		3617044000NRG24180820230531775 18/08/2023 peety 3617044WL013804 peety 00415 SBIN0004720 1268 1268 Processed 10/11/2023 7268915164 MRS PEETI NUNAVATH STATE BANK OF INDIA(508548)
13 CHILIPCHED TS-17-044-015-001/010476
(SEELAMPALLY) 		3617044000NRG24180820230531806 18/08/2023 Narayana Reddy 3617044WL013812 Narayana Reddy 00415 SBIN0004720 3084 3084 Processed 09/11/2023 7268915147 Mr. Dodle Narayanareddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 CHILIPCHED TS-17-044-016-018/010328
(SOMAKKAPET) 		3617044000NRG24180820230531776 18/08/2023 Mallamma 3617044WL013804 Mallamma 00415 SBIN0004720 1268 1268 Processed 10/11/2023 7268915138 MR MALLAMMA BOGGULA STATE BANK OF INDIA(508548)
15 CHILIPCHED TS-17-044-016-018/010349
(SOMAKKAPET) 		3617044000NRG24180820230531778 18/08/2023 Bhoopal 3617044WL013804 Bhoopal 00415 SBIN0004720 1268 1268 Processed 09/11/2023 7268915140 NIRUDI BHUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHILIPCHED TS-17-044-016-018/010571
(SOMAKKAPET) 		3617044000NRG24180820230531804 18/08/2023 Jogaiah 3617044WL013811 Jogaiah 00415 SBIN0004720 668 668 Processed 09/11/2023 7268915137 Mr. NEERUDI JOGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 CHILIPCHED TS-17-044-016-018/010633
(SOMAKKAPET) 		3617044000NRG24180820230531780 18/08/2023 esaiah 3617044WL013804 esaiah 00415 SBIN0004720 1268 1268 Processed 10/11/2023 7268915141 MR ASAIAH NEERUDI STATE BANK OF INDIA(508548)
SubTotal 23043 23043
18 CHILIPCHED TS-17-044-003-001/010270
(ANTHARAM) 		3617044000NRG24180820230531840 18/08/2023 Renuka 3617044WL013825 Renuka 00415 SBIN0006630 1229 1229 Processed 10/11/2023 7268915144 MS JAKKAPALLY RENUKA STATE BANK OF INDIA(508548)
19 CHILIPCHED TS-17-044-008-020/010064
(FAIZABAD) 		3617044000NRG24180820230532102 18/08/2023 anjali 3617044WL013854 anjali 00415 SBIN0006630 812 812 Processed 10/11/2023 7268915143 MS MANGALI ANJALI STATE BANK OF INDIA(508548)
20 CHILIPCHED TS-17-044-009-023/010295
(GANGARAM) 		3617044000NRG24180820230532274 18/08/2023 Sathish Kumar 3617044WL013863 Sathish Kumar 00415 SBIN0006630 1224 1224 Processed 09/11/2023 7268915136 Mr. S SATHISH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 CHILIPCHED TS-17-044-013-001/010197
(RAHEEM GUDA THANDA) 		3617044000NRG24180820230531771 18/08/2023 Suguna 3617044WL013804 Suguna 00415 SBIN0006630 1268 1268 Processed 09/11/2023 7268915134 KETHAVATH SUGUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHILIPCHED TS-17-044-013-001/010577
(RAHEEM GUDA THANDA) 		3617044000NRG24180820230531802 18/08/2023 mothya 3617044WL013809 mothya 00415 SBIN0006630 3084 3084 Processed 09/11/2023 7268915162 Mr. DEVASOTH MOTHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 CHILIPCHED TS-17-044-016-018/010343
(SOMAKKAPET) 		3617044000NRG24180820230531777 18/08/2023 Shanthamma 3617044WL013804 Shanthamma 00415 SBIN0006630 1268 1268 Processed 09/11/2023 7268915167 Mrs. NIRUDI SHANTAMMA W O PEDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 CHILIPCHED TS-17-044-016-018/010571
(SOMAKKAPET) 		3617044000NRG24180820230531779 18/08/2023 Shyaamala 3617044WL013804 Shyaamala 00415 SBIN0006630 1268 1268 Processed 10/11/2023 7268915146 MRS NIRUDI SHYAMALA STATE BANK OF INDIA(508548)
SubTotal 10153 10153
25 CHILIPCHED TS-17-044-007-001/010146
(CHITKUL) 		3617044000NRG24180820230532005 18/08/2023 Durgayya 3617044WL013836 Durgayya 00415 SBIN0020097 1082 1082 Processed 09/11/2023 7268915173 MALLEGARI DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1082 1082
26 CHILIPCHED TS-17-044-002-022/010102
(AJJAMARRI) 		3617044000NRG24180820230532117 18/08/2023 Manaiah 3617044WL013856 Manaiah 00684 APGV0008105 1256 1256 Processed 09/11/2023 7268915154 AATINARAM MANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHILIPCHED TS-17-044-002-022/010190
(AJJAMARRI) 		3617044000NRG24180820230532118 18/08/2023 Narsimulu 3617044WL013856 Narsimulu 00684 APGV0008105 1256 1256 Processed 09/11/2023 7268915160 RAMCHENDRAPURAM NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHILIPCHED TS-17-044-002-022/010191
(AJJAMARRI) 		3617044000NRG24180820230532119 18/08/2023 Shankaraiah 3617044WL013856 Shankaraiah 00684 APGV0008105 1256 1256 Processed 09/11/2023 7268915161 PANYALA SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHILIPCHED TS-17-044-002-022/010207
(AJJAMARRI) 		3617044000NRG24180820230532120 18/08/2023 Lakshmaiah 3617044WL013856 Lakshmaiah 00684 APGV0008105 1256 1256 Processed 09/11/2023 7268915150 GADE LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHILIPCHED TS-17-044-007-001/010015
(CHITKUL) 		3617044000NRG24180820230531940 18/08/2023 Mariyamma 3617044WL013833 Mariyamma 00684 APGV0008105 1082 1082 Processed 09/11/2023 7268915159 JAGGAMPETA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHILIPCHED TS-17-044-007-001/010187
(CHITKUL) 		3617044000NRG24180820230532006 18/08/2023 Gamgamma 3617044WL013836 Gamgamma 00684 APGV0008105 1082 1082 Processed 09/11/2023 7268915155 CHETTAGALLA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHILIPCHED TS-17-044-008-020/010120
(FAIZABAD) 		3617044000NRG24180820230532103 18/08/2023 Yadagiri 3617044WL013854 Yadagiri 00684 APGV0008105 1014 1014 Processed 09/11/2023 7268915156 KUMMARI YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHILIPCHED TS-17-044-008-020/010225
(FAIZABAD) 		3617044000NRG24180820230532104 18/08/2023 Ramamma 3617044WL013854 Ramamma 00684 APGV0008105 1014 1014 Processed 09/11/2023 7268915153 Mrs. VANJARI RAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 CHILIPCHED TS-17-044-008-020/010464
(FAIZABAD) 		3617044000NRG24180820230532101 18/08/2023 Lavanya 3617044WL013853 Lavanya 00684 APGV0008105 1285 1285 Processed 09/11/2023 7268915157 KUMMARI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHILIPCHED TS-17-044-009-023/010085
(GANGARAM) 		3617044000NRG24180820230532249 18/08/2023 Mariyamma 3617044WL013861 Mariyamma 00684 APGV0008105 1542 1542 Processed 09/11/2023 7268915158 PASALVADHI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHILIPCHED TS-17-044-009-023/010121
(GANGARAM) 		3617044000NRG24180820230532273 18/08/2023 Ramamma 3617044WL013863 Ramamma 00684 APGV0008105 1224 1224 Processed 09/11/2023 7268915172 SIRIPURAM RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHILIPCHED TS-17-044-011-001/010222
(GUJIRI THANDA) 		3617044000NRG24180820230532284 18/08/2023 Ganya 3617044WL013865 Ganya 00684 APGV0008105 3084 3084 Processed 09/11/2023 7268915127 Mr. Ramavath Ganya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 CHILIPCHED TS-17-044-011-001/010433
(GUJIRI THANDA) 		3617044000NRG24180820230532286 18/08/2023 naamya 3617044WL013867 naamya 00684 APGV0008105 2720 2720 Processed 09/11/2023 7268915171 Mr. Ramavath Naamya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 CHILIPCHED TS-17-044-013-001/010407
(RAHEEM GUDA THANDA) 		3617044000NRG24180820230531773 18/08/2023 Motya 3617044WL013804 Motya 00684 APGV0008105 1268 1268 Processed 09/11/2023 7268915152 Mr. Devsoth Mothya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 CHILIPCHED TS-17-044-017-001/010752
(SOMLA THANDA) 		3617044000NRG24180820230531809 18/08/2023 Manya 3617044WL013814 Manya 00684 APGV0008105 2570 2570 Processed 09/11/2023 7268915151 KHOLA MANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22909 22909
41 CHILIPCHED TS-17-044-003-001/010143
(ANTHARAM) 		3617044000NRG24180820230531918 18/08/2023 LAMBADI kATHROTH DHANSINGH 3617044WL013828 LAMBADI kATHROTH DHANSINGH 00684 APGV0008161 1326 1326 Processed 09/11/2023 7268915126 Mr. KATROTH DHANSING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1326 1326
42 CHILIPCHED TS-17-044-003-001/010007
(ANTHARAM) 		3617044000NRG24180820230531824 18/08/2023 Veeraiah 3617044WL013825 Veeraiah 00688 FINO0000001 1234 1234 Processed 09/11/2023 7268915130 Gunjari Narayana FINO PAYMENTS BANK LTD(608001)
43 CHILIPCHED TS-17-044-003-001/010011
(ANTHARAM) 		3617044000NRG24180820230531825 18/08/2023 Sivaraamulu 3617044WL013825 Sivaraamulu 00688 FINO0000001 1234 1234 Processed 09/11/2023 7268915128 Gundu Shivaramulu FINO PAYMENTS BANK LTD(608001)
44 CHILIPCHED TS-17-044-003-001/010082
(ANTHARAM) 		3617044000NRG24180820230531835 18/08/2023 Pentaiah 3617044WL013825 Pentaiah 00688 FINO0000001 1234 1234 Processed 09/11/2023 7268915129 Duddaala Pentaiah FINO PAYMENTS BANK LTD(608001)
45 CHILIPCHED TS-17-044-003-001/010094
(ANTHARAM) 		3617044000NRG24180820230531836 18/08/2023 channayya 3617044WL013825 channayya 00688 FINO0000001 1229 1229 Processed 09/11/2023 7268915131 Mangali Chennaiah FINO PAYMENTS BANK LTD(608001)
46 CHILIPCHED TS-17-044-003-001/010232
(ANTHARAM) 		3617044000NRG24180820230531838 18/08/2023 Baabu 3617044WL013825 Baabu 00688 FINO0000001 1229 1229 Processed 09/11/2023 7268915168 Shaik Babu FINO PAYMENTS BANK LTD(608001)
47 CHILIPCHED TS-17-044-003-001/010232
(ANTHARAM) 		3617044000NRG24180820230531839 18/08/2023 Shahena Begum 3617044WL013825 Shahena Begum 00688 FINO0000001 1229 1229 Processed 09/11/2023 7268915169 Shaik Shahena Begum FINO PAYMENTS BANK LTD(608001)
SubTotal 7389 7389
48 CHILIPCHED TS-17-044-013-001/010394
(RAHEEM GUDA THANDA) 		3617044000NRG24180820230531772 18/08/2023 Shankar 3617044WL013804 Shankar 00688 FINO0001001 1268 1268 Processed 09/11/2023 7268915170 Nunavath Shankar FINO PAYMENTS BANK LTD(608001)
SubTotal 1268 1268
49 CHILIPCHED TS-17-044-003-001/010049
(ANTHARAM) 		3617044000NRG24180820230531828 18/08/2023 Dastagiri 3617044WL013825 Dastagiri 00691 IPOS0000001 1234 1234 Processed 09/11/2023 7268915177 DUDEKULA DASTAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHILIPCHED TS-17-044-003-001/010081
(ANTHARAM) 		3617044000NRG24180820230531834 18/08/2023 Duddala Prakash 3617044WL013825 Duddala Prakash 00691 IPOS0000001 1234 1234 Processed 09/11/2023 7268915125 DUDDALA PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHILIPCHED TS-17-044-003-001/010104
(ANTHARAM) 		3617044000NRG24180820230531823 18/08/2023 Dushyanth goud 3617044WL013824 Dushyanth goud 00691 IPOS0000001 1285 1285 Processed 09/11/2023 7268915122 KALALI DHUSHYANTH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHILIPCHED TS-17-044-003-001/010140
(ANTHARAM) 		3617044000NRG24180820230531917 18/08/2023 Bicchu 3617044WL013828 Bicchu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 7268915121 TEJAVATH BICHHU INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHILIPCHED TS-17-044-003-001/010147
(ANTHARAM) 		3617044000NRG24180820230531920 18/08/2023 Bujji 3617044WL013828 Bujji 00691 IPOS0000001 1326 1326 Processed 09/11/2023 7268915174 BARMAVATH BIJJI INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHILIPCHED TS-17-044-003-001/010147
(ANTHARAM) 		3617044000NRG24180820230531919 18/08/2023 Ravinder 3617044WL013828 Ravinder 00691 IPOS0000001 1326 1326 Processed 09/11/2023 7268915119 BARMAVATH RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHILIPCHED TS-17-044-003-001/010165
(ANTHARAM) 		3617044000NRG24180820230531922 18/08/2023 Nandya 3617044WL013828 Nandya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 7268915120 BARMAVATH NANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHILIPCHED TS-17-044-003-001/010293
(ANTHARAM) 		3617044000NRG24180820230531926 18/08/2023 B Sona 3617044WL013828 B Sona 00691 IPOS0000001 1273 1273 Processed 09/11/2023 7268915175 Barmavath Sona FINO PAYMENTS BANK LTD(608001)
57 CHILIPCHED TS-17-044-007-001/010811
(CHITKUL) 		3617044000NRG24180820230532007 18/08/2023 Sathaiah 3617044WL013836 Sathaiah 00691 IPOS0000001 1082 1082 Processed 09/11/2023 7268915124 SADAGARPALLI SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHILIPCHED TS-17-044-007-001/010862
(CHITKUL) 		3617044000NRG24180820230531942 18/08/2023 Samuyel 3617044WL013833 Samuyel 00691 IPOS0000001 1082 1082 Processed 09/11/2023 7268915123 RAMAGOLA SAMUYEL INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHILIPCHED TS-17-044-015-001/010159
(SEELAMPALLY) 		3617044000NRG24160820230530555 18/08/2023 Ramulu 3617044WL013690 Ramulu 00691 IPOS0000001 3084 3084 Processed 09/11/2023 7268915118 MARRI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHILIPCHED TS-17-044-016-018/010215
(SOMAKKAPET) 		3617044000NRG24180820230531803 18/08/2023 R Rajagoud 3617044WL013810 R Rajagoud 00691 IPOS0000001 2056 2056 Processed 10/11/2023 7268915176 MR RADHAGOUNI RAJA GOUD STATE BANK OF INDIA(508548)
SubTotal 17634 17634
Total 84804 84804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_180823APB_FTO_164504 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 19118
2 CHILIPCHED TS3617044_180823APB_FTO_164504 STATE BANK OF INDIA SBIN0004720 DOP 3925
3 CHILIPCHED TS3617044_180823APB_FTO_164504 STATE BANK OF INDIA SBIN0006630 DOP 2453
4 CHILIPCHED TS3617044_180823APB_FTO_164504 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 7700
5 CHILIPCHED TS3617044_180823APB_FTO_164504 STATE BANK OF INDIA SBIN0020097 JOGIPET 1082
6 CHILIPCHED TS3617044_180823APB_FTO_164504 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 22909
7 CHILIPCHED TS3617044_180823APB_FTO_164504 Andhra Pradesh Grameena Vikas Bank APGV0008161 Narsapur 1326
8 CHILIPCHED TS3617044_180823APB_FTO_164504 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 7389
9 CHILIPCHED TS3617044_180823APB_FTO_164504 Fino Payments Bank Ltd FINO0001001 SATIVALI 1268
10 CHILIPCHED TS3617044_180823APB_FTO_164504 India Post Payments Bank IPOS0000001 SANGAREDDY 17634

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