Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:38:52 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_050923APB_FTO_180657
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-17-044-003-001/010139
(ANTHARAM) 		3617044000NRG24050920230546792 05/09/2023 Jyothi 3617044WL015301 Jyothi 00415 SBIN0004720 530 530 Processed 10/11/2023 7272599893 MISS JYOTHI TEJAWATH STATE BANK OF INDIA(508548)
2 CHILIPCHED TS-17-044-003-001/010205
(ANTHARAM) 		3617044000NRG24050920230546795 05/09/2023 Kishan 3617044WL015301 Kishan 00415 SBIN0004720 530 530 Processed 10/11/2023 7272599905 MR BARMAVATH KISHAN STATE BANK OF INDIA(508548)
3 CHILIPCHED TS-17-044-003-001/010295
(ANTHARAM) 		3617044000NRG24050920230546790 05/09/2023 Devlee 3617044WL015300 Devlee 00415 SBIN0004720 868 868 Processed 10/11/2023 7272599906 MS TEJAVATH DEVLEE STATE BANK OF INDIA(508548)
4 CHILIPCHED TS-17-044-010-014/010195
(GOUTHAPUR) 		3617044000NRG24050920230546487 05/09/2023 Anjaneyulu 3617044WL015264 Anjaneyulu 00415 SBIN0004720 1225 1225 Processed 10/11/2023 7272599904 MR ANJANEYULU INDLA STATE BANK OF INDIA(508548)
SubTotal 3153 3153
5 CHILIPCHED TS-17-044-010-014/010085
(GOUTHAPUR) 		3617044000NRG24050920230546484 05/09/2023 Arjun 3617044WL015264 Arjun 00415 SBIN0006630 1225 1225 Processed 09/11/2023 7272599892 TALARI ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1225 1225
6 CHILIPCHED TS-17-044-018-001/010610
(GANYA THANDA) 		3617044000NRG24050920230546480 05/09/2023 vaali 3617044WL015262 vaali 00415 SBIN0011082 1542 1542 Processed 09/11/2023 7272599903 MALOTH VALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1542 1542
7 CHILIPCHED TS-17-044-006-016/010032
(CHANDUR) 		3617044000NRG24050920230546653 05/09/2023 Shankaraiah 3617044WL015294 Shankaraiah 00684 APGV0008105 1335 1335 Processed 09/11/2023 7272599895 Mr. Thalari Shankaraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 CHILIPCHED TS-17-044-006-016/010086
(CHANDUR) 		3617044000NRG24050920230546651 05/09/2023 Lakshmi 3617044WL015292 Lakshmi 00684 APGV0008105 1285 1285 Processed 09/11/2023 7272599898 Mrs. GUTTAMIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 CHILIPCHED TS-17-044-006-016/010117
(CHANDUR) 		3617044000NRG24050920230546654 05/09/2023 Pochaiah 3617044WL015294 Pochaiah 00684 APGV0008105 534 534 Processed 09/11/2023 7272599902 Mr. Masapeta Pochaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 CHILIPCHED TS-17-044-006-016/010153
(CHANDUR) 		3617044000NRG24050920230546656 05/09/2023 Srinu 3617044WL015294 Srinu 00684 APGV0008105 1602 1602 Processed 09/11/2023 7272599899 Mr. SRINU CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 CHILIPCHED TS-17-044-006-016/010247
(CHANDUR) 		3617044000NRG24050920230546657 05/09/2023 Buchaiah 3617044WL015294 Buchaiah 00684 APGV0008105 1602 1602 Processed 09/11/2023 7272599897 DYASAGALLA BUCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHILIPCHED TS-17-044-006-016/010289
(CHANDUR) 		3617044000NRG24050920230546658 05/09/2023 Chennamma 3617044WL015294 Chennamma 00684 APGV0008105 1335 1335 Processed 09/11/2023 7272599918 Ms. Mukunda Chennamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 CHILIPCHED TS-17-044-006-016/010533
(CHANDUR) 		3617044000NRG24050920230546647 05/09/2023 Ramamma 3617044WL015289 Ramamma 00684 APGV0008105 1542 1542 Processed 09/11/2023 7272599901 Mrs. Dara Ramamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 CHILIPCHED TS-17-044-009-023/010085
(GANGARAM) 		3617044000NRG24050920230546803 05/09/2023 Mariyamma 3617044WL015306 Mariyamma 00684 APGV0008105 1542 1542 Processed 09/11/2023 7272599900 PASALVADHI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHILIPCHED TS-17-044-009-023/010121
(GANGARAM) 		3617044000NRG24050920230546798 05/09/2023 Ramamma 3617044WL015303 Ramamma 00684 APGV0008105 1285 1285 Processed 09/11/2023 7272599890 SIRIPURAM RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHILIPCHED TS-17-044-010-014/010059
(GOUTHAPUR) 		3617044000NRG24050920230546482 05/09/2023 Padma 3617044WL015264 Padma 00684 APGV0008105 1225 1225 Processed 09/11/2023 7272599896 THALARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13287 13287
17 CHILIPCHED TS-17-044-003-001/010007
(ANTHARAM) 		3617044000NRG24050920230546787 05/09/2023 Veeraiah 3617044WL015300 Veeraiah 00688 FINO0000001 868 868 Processed 09/11/2023 7272599891 Gunjari Narayana FINO PAYMENTS BANK LTD(608001)
18 CHILIPCHED TS-17-044-003-001/010011
(ANTHARAM) 		3617044000NRG24050920230546791 05/09/2023 Sivaraamulu 3617044WL015301 Sivaraamulu 00688 FINO0000001 530 530 Processed 09/11/2023 7272599919 Gundu Shivaramulu FINO PAYMENTS BANK LTD(608001)
19 CHILIPCHED TS-17-044-010-014/010170
(GOUTHAPUR) 		3617044000NRG24050920230546486 05/09/2023 Madhu 3617044WL015264 Madhu 00688 FINO0000001 1225 1225 Processed 09/11/2023 7272599907 KOWDIPALLY MADHU UNION BANK OF INDIA(508500)
SubTotal 2623 2623
20 CHILIPCHED TS-17-044-003-001/010104
(ANTHARAM) 		3617044000NRG24050920230546796 05/09/2023 Dushyanth goud 3617044WL015302 Dushyanth goud 00691 IPOS0000001 1028 1028 Processed 09/11/2023 7272599911 KALALI DHUSHYANTH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHILIPCHED TS-17-044-003-001/010140
(ANTHARAM) 		3617044000NRG24050920230546793 05/09/2023 Bicchu 3617044WL015301 Bicchu 00691 IPOS0000001 530 530 Processed 09/11/2023 7272599912 TEJAVATH BICHHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHILIPCHED TS-17-044-003-001/010147
(ANTHARAM) 		3617044000NRG24050920230546788 05/09/2023 Bujji 3617044WL015300 Bujji 00691 IPOS0000001 868 868 Processed 09/11/2023 7272599914 BARMAVATH BIJJI INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHILIPCHED TS-17-044-003-001/010165
(ANTHARAM) 		3617044000NRG24050920230546789 05/09/2023 Nandya 3617044WL015300 Nandya 00691 IPOS0000001 868 868 Processed 09/11/2023 7272599913 BARMAVATH NANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHILIPCHED TS-17-044-006-016/010149
(CHANDUR) 		3617044000NRG24050920230546655 05/09/2023 Shanta 3617044WL015294 Shanta 00691 IPOS0000001 1335 1335 Processed 09/11/2023 7272599925 TUKKAPURAM SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHILIPCHED TS-17-044-006-016/10596
(CHANDUR) 		3617044000NRG24050920230546648 05/09/2023 Vankam Narsimulu 3617044WL015289 Vankam Narsimulu 00691 IPOS0000001 1542 1542 Processed 09/11/2023 7272599920 VANKAM NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHILIPCHED TS-17-044-009-023/010024
(GANGARAM) 		3617044000NRG24050920230546804 05/09/2023 Baalayya 3617044WL015307 Baalayya 00691 IPOS0000001 1221 1221 Processed 09/11/2023 7272599908 Mr. Sulige Balaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 CHILIPCHED TS-17-044-009-023/010028
(GANGARAM) 		3617044000NRG24050920230546805 05/09/2023 Nallolla Pochaiah 3617044WL015307 Nallolla Pochaiah 00691 IPOS0000001 1221 1221 Processed 09/11/2023 7272599921 NALLOLLA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHILIPCHED TS-17-044-009-023/010044
(GANGARAM) 		3617044000NRG24050920230546808 05/09/2023 E Chinna Manaiah 3617044WL015307 E Chinna Manaiah 00691 IPOS0000001 1017 1017 Processed 09/11/2023 7272599909 ENUGANDULA CHINNA MANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHILIPCHED TS-17-044-009-023/010082
(GANGARAM) 		3617044000NRG24050920230546800 05/09/2023 Manne Narsamma 3617044WL015304 Manne Narsamma 00691 IPOS0000001 1157 1157 Processed 09/11/2023 7272599910 MANNE NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHILIPCHED TS-17-044-009-023/010107
(GANGARAM) 		3617044000NRG24050920230546802 05/09/2023 Janaiah 3617044WL015305 Janaiah 00691 IPOS0000001 1000 1000 Processed 09/11/2023 7272599922 TALARI JANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHILIPCHED TS-17-044-010-014/010082
(GOUTHAPUR) 		3617044000NRG24050920230546483 05/09/2023 Mallesham 3617044WL015264 Mallesham 00691 IPOS0000001 1225 1225 Processed 09/11/2023 7272599916 NADAR MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHILIPCHED TS-17-044-010-014/010085
(GOUTHAPUR) 		3617044000NRG24050920230546485 05/09/2023 Anita 3617044WL015264 Anita 00691 IPOS0000001 1225 1225 Processed 09/11/2023 7272599917 TALAARI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHILIPCHED TS-17-044-010-014/010618
(GOUTHAPUR) 		3617044000NRG24050920230546488 05/09/2023 srinivas 3617044WL015264 srinivas 00691 IPOS0000001 1225 1225 Processed 09/11/2023 7272599915 NADAR SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHILIPCHED TS-17-044-018-001/010251
(GANYA THANDA) 		3617044000NRG24050920230546479 05/09/2023 Shobha 3617044WL015262 Shobha 00691 IPOS0000001 1542 1542 Processed 09/11/2023 7272599924 MALOTH SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHILIPCHED TS-17-044-018-001/010525
(GANYA THANDA) 		3617044000NRG24050920230546489 05/09/2023 Seena 3617044WL015264 Seena 00691 IPOS0000001 1225 1225 Processed 09/11/2023 7272599923 MALOTH SINNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18229 18229
36 CHILIPCHED TS-17-044-009-023/010235
(GANGARAM) 		3617044000NRG24050920230546801 05/09/2023 Anathaiah 3617044WL015304 Anathaiah 00710 SBIN0000DOP 964 964 Processed 09/11/2023 7272599894 SIRIPURAM ANANTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 964 964
Total 41023 41023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_050923APB_FTO_180657 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 1755
2 CHILIPCHED TS3617044_050923APB_FTO_180657 STATE BANK OF INDIA SBIN0004720 DOP 1398
3 CHILIPCHED TS3617044_050923APB_FTO_180657 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 1225
4 CHILIPCHED TS3617044_050923APB_FTO_180657 STATE BANK OF INDIA SBIN0011082 KOMPALLY 1542
5 CHILIPCHED TS3617044_050923APB_FTO_180657 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 13287
6 CHILIPCHED TS3617044_050923APB_FTO_180657 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 2623
7 CHILIPCHED TS3617044_050923APB_FTO_180657 India Post Payments Bank IPOS0000001 SANGAREDDY 18229
8 CHILIPCHED TS3617044_050923APB_FTO_180657 DOP SBIN0000DOP General Post Office-CBS 964

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