Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:06:48 PM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_060723APB_FTO_125790
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-17-044-019-001/010420
(TOPYA THANDA) 		3617044000NRG24060720230508491 06/07/2023 amber singh 3617044WL010870 amber singh 00415 SBIN0003729 1881 1881 Processed 13/07/2023 3373595647 Mr. Rathla Ambar Singh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1881 1881
2 CHILIPCHED TS-17-044-019-001/010487
(TOPYA THANDA) 		3617044000NRG24060720230508517 06/07/2023 pulya 3617044WL010870 pulya 00415 SBIN0004720 1698 1698 Processed 13/07/2023 3373595650 MR RATHLA PULYA STATE BANK OF INDIA(508548)
SubTotal 1698 1698
3 CHILIPCHED TS-17-044-019-001/010155
(TOPYA THANDA) 		3617044000NRG24060720230508461 06/07/2023 Jivula 3617044WL010870 Jivula 00415 SBIN0006630 1729 1729 Processed 13/07/2023 3373595637 RATHLA JEEVULA INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHILIPCHED TS-17-044-019-001/010206
(TOPYA THANDA) 		3617044000NRG24060720230508464 06/07/2023 Aroni 3617044WL010870 Aroni 00415 SBIN0006630 1729 1729 Processed 13/07/2023 3373595641 Mrs. Aaroni . Raatla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 CHILIPCHED TS-17-044-019-001/010206
(TOPYA THANDA) 		3617044000NRG24060720230508463 06/07/2023 Laxman 3617044WL010870 Laxman 00415 SBIN0006630 1729 1729 Processed 13/07/2023 3373595640 Mr. Lakshman . Raatla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 CHILIPCHED TS-17-044-019-001/010291
(TOPYA THANDA) 		3617044000NRG24060720230508466 06/07/2023 Sunitha 3617044WL010870 Sunitha 00415 SBIN0006630 1009 1009 Processed 13/07/2023 3373595634 MS RATHLA SUNITHA STATE BANK OF INDIA(508548)
7 CHILIPCHED TS-17-044-019-001/010400
(TOPYA THANDA) 		3617044000NRG24060720230508470 06/07/2023 Bhaskar 3617044WL010870 Bhaskar 00415 SBIN0006630 1780 1780 Processed 13/07/2023 3373595642 Mr. BHASKAR RATHLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 CHILIPCHED TS-17-044-019-001/010403
(TOPYA THANDA) 		3617044000NRG24060720230508474 06/07/2023 Ramani 3617044WL010870 Ramani 00415 SBIN0006630 1780 1780 Processed 13/07/2023 3373595639 RATHLA RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHILIPCHED TS-17-044-019-001/010408
(TOPYA THANDA) 		3617044000NRG24060720230508481 06/07/2023 Gopal 3617044WL010870 Gopal 00415 SBIN0006630 1780 1780 Processed 13/07/2023 3373595651 Mr. GOPAL RATHLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 CHILIPCHED TS-17-044-019-001/010408
(TOPYA THANDA) 		3617044000NRG24060720230508482 06/07/2023 Soni 3617044WL010870 Soni 00415 SBIN0006630 1881 1881 Processed 13/07/2023 3373595652 Ms. SONI RATHLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 CHILIPCHED TS-17-044-019-001/010413
(TOPYA THANDA) 		3617044000NRG24060720230508485 06/07/2023 Depla 3617044WL010870 Depla 00415 SBIN0006630 1881 1881 Processed 13/07/2023 3373595645 Mr. DEEPLA RATHLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 CHILIPCHED TS-17-044-019-001/010420
(TOPYA THANDA) 		3617044000NRG24060720230508490 06/07/2023 Dhuri 3617044WL010870 Dhuri 00415 SBIN0006630 1881 1881 Processed 13/07/2023 3373595649 Mrs. Rathla Durgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 CHILIPCHED TS-17-044-019-001/010422
(TOPYA THANDA) 		3617044000NRG24060720230508493 06/07/2023 Rukki 3617044WL010870 Rukki 00415 SBIN0006630 1609 1609 Processed 13/07/2023 3373595648 MS RUKKI RATHLA STATE BANK OF INDIA(508548)
14 CHILIPCHED TS-17-044-019-001/010433
(TOPYA THANDA) 		3617044000NRG24060720230508503 06/07/2023 Dharmi 3617044WL010870 Dharmi 00415 SBIN0006630 1735 1735 Processed 13/07/2023 3373595644 BANOTH DHARMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHILIPCHED TS-17-044-019-001/010435
(TOPYA THANDA) 		3617044000NRG24060720230508504 06/07/2023 Lingya 3617044WL010870 Lingya 00415 SBIN0006630 1735 1735 Processed 13/07/2023 3373595643 BANOTH LINGYA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
16 CHILIPCHED TS-17-044-019-001/010437
(TOPYA THANDA) 		3617044000NRG24060720230508506 06/07/2023 Kamli 3617044WL010870 Kamli 00415 SBIN0006630 1735 1735 Processed 13/07/2023 3373595635 RATHLA KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHILIPCHED TS-17-044-019-001/010442
(TOPYA THANDA) 		3617044000NRG24060720230508508 06/07/2023 narsangi 3617044WL010870 narsangi 00415 SBIN0006630 1698 1698 Processed 13/07/2023 3373595653 Mr. BANOTH NARSINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 CHILIPCHED TS-17-044-019-001/010469
(TOPYA THANDA) 		3617044000NRG24060720230508511 06/07/2023 Prema 3617044WL010870 Prema 00415 SBIN0006630 1609 1609 Processed 13/07/2023 3373595646 BHANOTH PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHILIPCHED TS-17-044-019-001/010470
(TOPYA THANDA) 		3617044000NRG24060720230508512 06/07/2023 Dipla 3617044WL010870 Dipla 00415 SBIN0006630 1661 1661 Processed 13/07/2023 3373595638 MR BANOTH DHIPLA STATE BANK OF INDIA(508548)
20 CHILIPCHED TS-17-044-019-001/010493
(TOPYA THANDA) 		3617044000NRG24060720230508523 06/07/2023 Rupla 3617044WL010870 Rupla 00415 SBIN0006630 302 302 Processed 13/07/2023 3373595636 MR RATHLA RUPLA STATE BANK OF INDIA(508548)
SubTotal 29263 29263
21 CHILIPCHED TS-17-044-018-001/010610
(GANYA THANDA) 		3617044000NRG24060720230508539 06/07/2023 vaali 3617044WL010874 vaali 00415 SBIN0011082 2313 2313 Processed 13/07/2023 3373595654 MALOTH VALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2313 2313
22 CHILIPCHED TS-17-044-018-001/010636
(GANYA THANDA) 		3617044000NRG24060720230508541 06/07/2023 Ramesh 3617044WL010874 Ramesh 00415 SBIN0020097 2313 2313 Processed 13/07/2023 3373595687 MR RATHLA RAMESH STATE BANK OF INDIA(508548)
SubTotal 2313 2313
23 CHILIPCHED TS-17-044-004-001/010803
(BADRIYA THANDA) 		3617044000NRG24060720230508542 06/07/2023 aruna 3617044WL010875 aruna 00684 APGV0008105 3262 3262 Processed 13/07/2023 3373595675 Mrs. KATROTH ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 CHILIPCHED TS-17-044-004-001/010821
(BADRIYA THANDA) 		3617044000NRG24060720230508543 06/07/2023 Nirmala 3617044WL010875 Nirmala 00684 APGV0008105 3262 3262 Processed 13/07/2023 3373595686 Mrs. KATROT NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 CHILIPCHED TS-17-044-019-001/010394
(TOPYA THANDA) 		3617044000NRG24060720230508469 06/07/2023 Anitha 3617044WL010870 Anitha 00684 APGV0008105 906 906 Processed 13/07/2023 3373595664 Ms. ANITHA RATHLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 CHILIPCHED TS-17-044-019-001/010394
(TOPYA THANDA) 		3617044000NRG24060720230508468 06/07/2023 raaju 3617044WL010870 raaju 00684 APGV0008105 906 906 Processed 13/07/2023 3373595657 Mr. RATHLA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 CHILIPCHED TS-17-044-019-001/010400
(TOPYA THANDA) 		3617044000NRG24060720230508471 06/07/2023 nirmala 3617044WL010870 nirmala 00684 APGV0008105 1780 1780 Processed 13/07/2023 3373595677 Mrs. Rathla Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 CHILIPCHED TS-17-044-019-001/010402
(TOPYA THANDA) 		3617044000NRG24060720230508472 06/07/2023 Subhaash 3617044WL010870 Subhaash 00684 APGV0008105 1780 1780 Processed 13/07/2023 3373595669 RATHLA SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHILIPCHED TS-17-044-019-001/010403
(TOPYA THANDA) 		3617044000NRG24060720230508473 06/07/2023 Motya 3617044WL010870 Motya 00684 APGV0008105 1780 1780 Processed 13/07/2023 3373595666 Mr. MOTHYA RATHLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 CHILIPCHED TS-17-044-019-001/010404
(TOPYA THANDA) 		3617044000NRG24060720230508476 06/07/2023 Lalitha 3617044WL010870 Lalitha 00684 APGV0008105 1729 1729 Processed 13/07/2023 3373595667 Ms. LALITHA RATHLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 CHILIPCHED TS-17-044-019-001/010406
(TOPYA THANDA) 		3617044000NRG24060720230508478 06/07/2023 devila 3617044WL010870 devila 00684 APGV0008105 1780 1780 Processed 13/07/2023 3373595670 RATHLA DEVLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHILIPCHED TS-17-044-019-001/010407
(TOPYA THANDA) 		3617044000NRG24060720230508480 06/07/2023 shaanthi 3617044WL010870 shaanthi 00684 APGV0008105 1780 1780 Processed 13/07/2023 3373595662 Mrs. RATHLA SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 CHILIPCHED TS-17-044-019-001/010407
(TOPYA THANDA) 		3617044000NRG24060720230508479 06/07/2023 Tavurya 3617044WL010870 Tavurya 00684 APGV0008105 1780 1780 Processed 13/07/2023 3373595663 Mr. Rathla Thavurya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 CHILIPCHED TS-17-044-019-001/010410
(TOPYA THANDA) 		3617044000NRG24060720230508483 06/07/2023 Chinnaraamulu 3617044WL010870 Chinnaraamulu 00684 APGV0008105 1729 1729 Processed 13/07/2023 3373595672 RATHLA RAMLU INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHILIPCHED TS-17-044-019-001/010416
(TOPYA THANDA) 		3617044000NRG24060720230508487 06/07/2023 Madhan 3617044WL010870 Madhan 00684 APGV0008105 1725 1725 Processed 13/07/2023 3373595671 Mr. RATLA MADHAN INDIAN BANK(607105)
36 CHILIPCHED TS-17-044-019-001/010417
(TOPYA THANDA) 		3617044000NRG24060720230508488 06/07/2023 Ramesh 3617044WL010870 Ramesh 00684 APGV0008105 1881 1881 Processed 13/07/2023 3373595655 MR RAMESH RATLA STATE BANK OF INDIA(508548)
37 CHILIPCHED TS-17-044-019-001/010424
(TOPYA THANDA) 		3617044000NRG24060720230508495 06/07/2023 Shobha 3617044WL010870 Shobha 00684 APGV0008105 1609 1609 Processed 13/07/2023 3373595656 Mrs. Raatla . Shobha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 CHILIPCHED TS-17-044-019-001/010426
(TOPYA THANDA) 		3617044000NRG24060720230508497 06/07/2023 Changoni 3617044WL010870 Changoni 00684 APGV0008105 1725 1725 Processed 13/07/2023 3373595685 RATHLA CHAGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHILIPCHED TS-17-044-019-001/010426
(TOPYA THANDA) 		3617044000NRG24060720230508496 06/07/2023 Prabhu 3617044WL010870 Prabhu 00684 APGV0008105 1725 1725 Processed 13/07/2023 3373595668 RATLA PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHILIPCHED TS-17-044-019-001/010430
(TOPYA THANDA) 		3617044000NRG24060720230508500 06/07/2023 Prabhu 3617044WL010870 Prabhu 00684 APGV0008105 1735 1735 Processed 13/07/2023 3373595659 Mr. Banot Prabhu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 CHILIPCHED TS-17-044-019-001/010430
(TOPYA THANDA) 		3617044000NRG24060720230508501 06/07/2023 Rukki 3617044WL010870 Rukki 00684 APGV0008105 1735 1735 Processed 13/07/2023 3373595678 Mrs. Banoth Rukki Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 CHILIPCHED TS-17-044-019-001/010433
(TOPYA THANDA) 		3617044000NRG24060720230508502 06/07/2023 Sarvan 3617044WL010870 Sarvan 00684 APGV0008105 1735 1735 Processed 13/07/2023 3373595660 BANOTH SARVOUN INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHILIPCHED TS-17-044-019-001/010442
(TOPYA THANDA) 		3617044000NRG24060720230508509 06/07/2023 chandi 3617044WL010870 chandi 00684 APGV0008105 1698 1698 Processed 13/07/2023 3373595679 Mrs. Banoth Chandi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 CHILIPCHED TS-17-044-019-001/010445
(TOPYA THANDA) 		3617044000NRG24060720230508536 06/07/2023 Deepla 3617044WL010872 Deepla 00684 APGV0008105 2313 2313 Processed 13/07/2023 3373595658 MUDOTH DHEEPLA INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHILIPCHED TS-17-044-019-001/010469
(TOPYA THANDA) 		3617044000NRG24060720230508510 06/07/2023 Pandya 3617044WL010870 Pandya 00684 APGV0008105 1609 1609 Processed 13/07/2023 3373595674 BHANOTH PANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHILIPCHED TS-17-044-019-001/010472
(TOPYA THANDA) 		3617044000NRG24060720230508514 06/07/2023 Srinu 3617044WL010870 Srinu 00684 APGV0008105 1698 1698 Processed 13/07/2023 3373595673 RATHLA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHILIPCHED TS-17-044-019-001/010489
(TOPYA THANDA) 		3617044000NRG24060720230508521 06/07/2023 Ramulu 3617044WL010870 Ramulu 00684 APGV0008105 1556 1556 Processed 13/07/2023 3373595665 Mr. RARTHLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 CHILIPCHED TS-17-044-019-001/010494
(TOPYA THANDA) 		3617044000NRG24060720230508525 06/07/2023 Gopal 3617044WL010870 Gopal 00684 APGV0008105 1609 1609 Processed 13/07/2023 3373595681 Mr. GOPAL RAATLA S O SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 CHILIPCHED TS-17-044-019-001/010494
(TOPYA THANDA) 		3617044000NRG24060720230508526 06/07/2023 Suguna 3617044WL010870 Suguna 00684 APGV0008105 1341 1341 Processed 13/07/2023 3373595680 Mrs. RAATLA SUKUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 CHILIPCHED TS-17-044-019-001/010497
(TOPYA THANDA) 		3617044000NRG24060720230508527 06/07/2023 Ramesh 3617044WL010870 Ramesh 00684 APGV0008105 1609 1609 Processed 13/07/2023 3373595661 Mr. Rathla Ramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 CHILIPCHED TS-17-044-019-001/010497
(TOPYA THANDA) 		3617044000NRG24060720230508528 06/07/2023 Sushila 3617044WL010870 Sushila 00684 APGV0008105 1609 1609 Processed 13/07/2023 3373595676 Mrs. SUSHEELA RATLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 CHILIPCHED TS-17-044-019-001/010617
(TOPYA THANDA) 		3617044000NRG24060720230508533 06/07/2023 Durya 3617044WL010870 Durya 00684 APGV0008105 1609 1609 Processed 13/07/2023 3373595683 RAATLA DURGYA INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHILIPCHED TS-17-044-019-001/010617
(TOPYA THANDA) 		3617044000NRG24060720230508532 06/07/2023 Saritha 3617044WL010870 Saritha 00684 APGV0008105 1609 1609 Processed 13/07/2023 3373595682 RAATLA SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54604 54604
54 CHILIPCHED TS-17-044-019-001/010493
(TOPYA THANDA) 		3617044000NRG24060720230508524 06/07/2023 RATHLA CHANGONI 3617044WL010870 RATHLA CHANGONI 00684 APGV0008180 302 302 Processed 13/07/2023 3373595684 Mrs. RATHLA CHANGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 302 302
55 CHILIPCHED TS-17-044-018-001/010617
(GANYA THANDA) 		3617044000NRG24060720230508540 06/07/2023 Sakri 3617044WL010874 Sakri 00688 FINO0000001 2313 2313 Processed 13/07/2023 3373595688 Rathla Sakri FINO PAYMENTS BANK LTD(608001)
56 CHILIPCHED TS-17-044-019-001/010487
(TOPYA THANDA) 		3617044000NRG24060720230508518 06/07/2023 Hansi 3617044WL010870 Hansi 00688 FINO0000001 990 990 Processed 13/07/2023 3373595633 Rathla Anisi FINO PAYMENTS BANK LTD(608001)
SubTotal 3303 3303
57 CHILIPCHED TS-17-044-019-001/010155
(TOPYA THANDA) 		3617044000NRG24060720230508462 06/07/2023 Duri 3617044WL010870 Duri 00691 IPOS0000001 1009 1009 Processed 13/07/2023 3373595622 RATHLA DURI INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHILIPCHED TS-17-044-019-001/010291
(TOPYA THANDA) 		3617044000NRG24060720230508465 06/07/2023 Baabya 3617044WL010870 Baabya 00691 IPOS0000001 1009 1009 Processed 13/07/2023 3373595628 RATLA BHABYA INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHILIPCHED TS-17-044-019-001/010291
(TOPYA THANDA) 		3617044000NRG24060720230508467 06/07/2023 manjula 3617044WL010870 manjula 00691 IPOS0000001 1009 1009 Processed 13/07/2023 3373595626 RATLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHILIPCHED TS-17-044-019-001/010404
(TOPYA THANDA) 		3617044000NRG24060720230508475 06/07/2023 Dhariya 3617044WL010870 Dhariya 00691 IPOS0000001 1729 1729 Processed 13/07/2023 3373595625 RATHLA DHRYA INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHILIPCHED TS-17-044-019-001/010413
(TOPYA THANDA) 		3617044000NRG24060720230508486 06/07/2023 Bujji 3617044WL010870 Bujji 00691 IPOS0000001 1881 1881 Processed 13/07/2023 3373595624 RATHLA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHILIPCHED TS-17-044-019-001/010417
(TOPYA THANDA) 		3617044000NRG24060720230508489 06/07/2023 Lalitha 3617044WL010870 Lalitha 00691 IPOS0000001 1881 1881 Processed 13/07/2023 3373595689 RATLA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHILIPCHED TS-17-044-019-001/010422
(TOPYA THANDA) 		3617044000NRG24060720230508492 06/07/2023 deepla 3617044WL010870 deepla 00691 IPOS0000001 1609 1609 Processed 13/07/2023 3373595690 RATHLA DEEPLA INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHILIPCHED TS-17-044-019-001/010424
(TOPYA THANDA) 		3617044000NRG24060720230508494 06/07/2023 B Pandu 3617044WL010870 B Pandu 00691 IPOS0000001 1609 1609 Processed 13/07/2023 3373595692 Mr. Banoth Pandu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 CHILIPCHED TS-17-044-019-001/010428
(TOPYA THANDA) 		3617044000NRG24060720230508498 06/07/2023 Nar Singh 3617044WL010870 Nar Singh 00691 IPOS0000001 1735 1735 Processed 13/07/2023 3373595630 RATLA NARSING INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHILIPCHED TS-17-044-019-001/010428
(TOPYA THANDA) 		3617044000NRG24060720230508499 06/07/2023 Vali 3617044WL010870 Vali 00691 IPOS0000001 1735 1735 Processed 13/07/2023 3373595629 RATHLA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHILIPCHED TS-17-044-019-001/010437
(TOPYA THANDA) 		3617044000NRG24060720230508507 06/07/2023 Subhash 3617044WL010870 Subhash 00691 IPOS0000001 1735 1735 Processed 13/07/2023 3373595621 Rathla Subhash FINO PAYMENTS BANK LTD(608001)
68 CHILIPCHED TS-17-044-019-001/010470
(TOPYA THANDA) 		3617044000NRG24060720230508513 06/07/2023 Banoth Doli 3617044WL010870 Banoth Doli 00691 IPOS0000001 1661 1661 Processed 13/07/2023 3373595631 MRS BANOTH DOLI STATE BANK OF INDIA(508548)
69 CHILIPCHED TS-17-044-019-001/010472
(TOPYA THANDA) 		3617044000NRG24060720230508515 06/07/2023 Lakshmi 3617044WL010870 Lakshmi 00691 IPOS0000001 990 990 Processed 13/07/2023 3373595623 RATHLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHILIPCHED TS-17-044-019-001/010477
(TOPYA THANDA) 		3617044000NRG24060720230508516 06/07/2023 Bujji 3617044WL010870 Bujji 00691 IPOS0000001 1661 1661 Processed 13/07/2023 3373595619 RATLA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHILIPCHED TS-17-044-019-001/010488
(TOPYA THANDA) 		3617044000NRG24060720230508520 06/07/2023 Shanthi 3617044WL010870 Shanthi 00691 IPOS0000001 1698 1698 Processed 13/07/2023 3373595620 RAATLA SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHILIPCHED TS-17-044-019-001/010609
(TOPYA THANDA) 		3617044000NRG24060720230508529 06/07/2023 Mamjula 3617044WL010870 Mamjula 00691 IPOS0000001 1609 1609 Processed 13/07/2023 3373595691 RATHLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHILIPCHED TS-17-044-019-001/010609
(TOPYA THANDA) 		3617044000NRG24060720230508530 06/07/2023 taarya 3617044WL010870 taarya 00691 IPOS0000001 1609 1609 Processed 13/07/2023 3373595627 RATLA THARYA INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHILIPCHED TS-17-044-019-001/010616
(TOPYA THANDA) 		3617044000NRG24060720230508531 06/07/2023 Munna 3617044WL010870 Munna 00691 IPOS0000001 1609 1609 Processed 13/07/2023 3373595632 MR RATHLA MUNNA STATE BANK OF INDIA(508548)
SubTotal 27778 27778
Total 123455 123455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_060723APB_FTO_125790 STATE BANK OF INDIA SBIN0003729 JOGIPET 1881
2 CHILIPCHED TS3617044_060723APB_FTO_125790 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 1698
3 CHILIPCHED TS3617044_060723APB_FTO_125790 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 29263
4 CHILIPCHED TS3617044_060723APB_FTO_125790 STATE BANK OF INDIA SBIN0011082 KOMPALLY 2313
5 CHILIPCHED TS3617044_060723APB_FTO_125790 STATE BANK OF INDIA SBIN0020097 JOGIPET 2313
6 CHILIPCHED TS3617044_060723APB_FTO_125790 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 54604
7 CHILIPCHED TS3617044_060723APB_FTO_125790 Andhra Pradesh Grameena Vikas Bank APGV0008180 Ameenpur 302
8 CHILIPCHED TS3617044_060723APB_FTO_125790 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 3303
9 CHILIPCHED TS3617044_060723APB_FTO_125790 India Post Payments Bank IPOS0000001 SANGAREDDY 27778

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