Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:33:30 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_071023APB_FTO_207739
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-17-044-003-001/010071
(ANTHARAM) 		3617044000NRG24071020230573763 07/10/2023 Maanemma 3617044WL018148 Maanemma 00415 SBIN0004720 2122 2122 Processed 11/11/2023 7410013600 PATNAM MAANEAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHILIPCHED TS-17-044-003-001/010295
(ANTHARAM) 		3617044000NRG24071020230573766 07/10/2023 Devlee 3617044WL018149 Devlee 00415 SBIN0004720 2312 2312 Processed 11/11/2023 7410013601 MS TEJAVATH DEVLEE STATE BANK OF INDIA(508548)
SubTotal 4434 4434
3 CHILIPCHED TS-17-044-007-001/010009
(CHITKUL) 		3617044000NRG24071020230573753 07/10/2023 YELLESHAM BEGARI 3617044WL018147 YELLESHAM BEGARI 00415 SBIN0020097 1609 1609 Processed 11/11/2023 7410013599 Mr. BEGARI YELLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1609 1609
4 CHILIPCHED TS-17-044-007-001/010022
(CHITKUL) 		3617044000NRG24071020230573754 07/10/2023 Chandramma 3617044WL018147 Chandramma 00684 APGV0008105 1609 1609 Processed 11/11/2023 7410013595 Mrs. Chattagolla Chandrakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 CHILIPCHED TS-17-044-007-001/010059
(CHITKUL) 		3617044000NRG24071020230573756 07/10/2023 Maanemma 3617044WL018147 Maanemma 00684 APGV0008105 1609 1609 Processed 11/11/2023 7410013598 Mrs. Kummari Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 CHILIPCHED TS-17-044-007-001/010059
(CHITKUL) 		3617044000NRG24071020230573755 07/10/2023 Naagayya 3617044WL018147 Naagayya 00684 APGV0008105 1609 1609 Processed 11/11/2023 7410013590 Mr. Kummari Nagaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 CHILIPCHED TS-17-044-007-001/010107
(CHITKUL) 		3617044000NRG24071020230573757 07/10/2023 Mogulayya 3617044WL018147 Mogulayya 00684 APGV0008105 1609 1609 Processed 11/11/2023 7410013593 Mr. Begari Mogulaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 CHILIPCHED TS-17-044-007-001/010174
(CHITKUL) 		3617044000NRG24071020230573758 07/10/2023 naagamma 3617044WL018147 naagamma 00684 APGV0008105 1609 1609 Processed 11/11/2023 7410013592 Mrs. Jaggampeta Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 CHILIPCHED TS-17-044-007-001/010881
(CHITKUL) 		3617044000NRG24071020230573762 07/10/2023 Imdramma 3617044WL018147 Imdramma 00684 APGV0008105 268 268 Processed 11/11/2023 7410013597 Mrs. JAGGAMPETA INDIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 CHILIPCHED TS-17-044-016-018/010090
(SOMAKKAPET) 		3617044000NRG24071020230573768 07/10/2023 Sri Sailam 3617044WL018151 Sri Sailam 00684 APGV0008105 1088 1088 Processed 11/11/2023 7410013591 SRISAILAM GOLLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
11 CHILIPCHED TS-17-044-016-018/010604
(SOMAKKAPET) 		3617044000NRG24071020230573771 07/10/2023 Narsimlu 3617044WL018151 Narsimlu 00684 APGV0008105 1088 1088 Processed 11/11/2023 7410013596 Mr. ERUKALA NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 CHILIPCHED TS-17-044-017-001/010372
(SOMLA THANDA) 		3617044000NRG24071020230573772 07/10/2023 Rani 3617044WL018152 Rani 00684 APGV0008105 1632 1632 Processed 11/11/2023 7410013594 Mrs. KOLA . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12121 12121
13 CHILIPCHED TS-17-044-003-001/010011
(ANTHARAM) 		3617044000NRG24071020230573764 07/10/2023 Sivaraamulu 3617044WL018149 Sivaraamulu 00688 FINO0000001 771 771 Processed 11/11/2023 7410013602 Gundu Shivaramulu FINO PAYMENTS BANK LTD(608001)
14 CHILIPCHED TS-17-044-016-018/010117
(SOMAKKAPET) 		3617044000NRG24071020230573769 07/10/2023 Laxminarayana 3617044WL018151 Laxminarayana 00688 FINO0000001 272 272 Processed 11/11/2023 7410013603 Pulicheri Laxmi Narayana FINO PAYMENTS BANK LTD(608001)
SubTotal 1043 1043
15 CHILIPCHED TS-17-044-003-001/010165
(ANTHARAM) 		3617044000NRG24071020230573765 07/10/2023 Nandya 3617044WL018149 Nandya 00691 IPOS0000001 257 257 Processed 11/11/2023 7410013606 BARMAVATH NANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHILIPCHED TS-17-044-003-001/010293
(ANTHARAM) 		3617044000NRG24071020230573767 07/10/2023 B Sona 3617044WL018150 B Sona 00691 IPOS0000001 2313 2313 Processed 11/11/2023 7410013608 Barmavath Sona FINO PAYMENTS BANK LTD(608001)
17 CHILIPCHED TS-17-044-007-001/010250
(CHITKUL) 		3617044000NRG24071020230573759 07/10/2023 Ashok 3617044WL018147 Ashok 00691 IPOS0000001 1609 1609 Processed 11/11/2023 7410013607 RAMAGOLLA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHILIPCHED TS-17-044-007-001/010560
(CHITKUL) 		3617044000NRG24071020230573760 07/10/2023 Mangali Padma 3617044WL018147 Mangali Padma 00691 IPOS0000001 1609 1609 Processed 11/11/2023 7410013605 MANGALI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHILIPCHED TS-17-044-007-001/010866
(CHITKUL) 		3617044000NRG24071020230573761 07/10/2023 Gangaiah 3617044WL018147 Gangaiah 00691 IPOS0000001 1609 1609 Processed 11/11/2023 7410013589 JAGGAMPETA GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHILIPCHED TS-17-044-016-018/010323
(SOMAKKAPET) 		3617044000NRG24071020230573770 07/10/2023 Bagaiah 3617044WL018151 Bagaiah 00691 IPOS0000001 816 816 Processed 11/11/2023 7410013604 NEERUDI BAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHILIPCHED TS-17-044-017-001/010774
(SOMLA THANDA) 		3617044000NRG24071020230573773 07/10/2023 K Raju 3617044WL018152 K Raju 00691 IPOS0000001 1632 1632 Processed 11/11/2023 7410013609 Mr. kola . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9845 9845
Total 29052 29052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_071023APB_FTO_207739 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 2122
2 CHILIPCHED TS3617044_071023APB_FTO_207739 STATE BANK OF INDIA SBIN0004720 DOP 2312
3 CHILIPCHED TS3617044_071023APB_FTO_207739 STATE BANK OF INDIA SBIN0020097 JOGIPET 1609
4 CHILIPCHED TS3617044_071023APB_FTO_207739 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 12121
5 CHILIPCHED TS3617044_071023APB_FTO_207739 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1043
6 CHILIPCHED TS3617044_071023APB_FTO_207739 India Post Payments Bank IPOS0000001 SANGAREDDY 9845

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