Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:40:14 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_141223APB_FTO_266533
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-17-044-010-014/010195
(GOUTHAPUR) 		3617044000NRG24141220230625069 14/12/2023 Anjaneyulu 3617044WL023914 Anjaneyulu 00415 SBIN0004720 914 914 Processed 03/02/2024 9990045930 MR ANJANEYULU INDLA STATE BANK OF INDIA(508548)
2 CHILIPCHED TS-17-044-010-014/010555
(GOUTHAPUR) 		3617044000NRG24141220230625075 14/12/2023 Nirmala 3617044WL023914 Nirmala 00415 SBIN0004720 366 366 Processed 03/02/2024 9990045931 MISS NIRMALA CHAKALI STATE BANK OF INDIA(508548)
SubTotal 1280 1280
3 CHILIPCHED TS-17-044-010-014/010077
(GOUTHAPUR) 		3617044000NRG24141220230625058 14/12/2023 Satyamma 3617044WL023914 Satyamma 00415 SBIN0006630 688 688 Processed 03/02/2024 9990045928 Mrs. KUMMARI SATTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 CHILIPCHED TS-17-044-010-014/010088
(GOUTHAPUR) 		3617044000NRG24141220230625059 14/12/2023 Abhedabhi 3617044WL023914 Abhedabhi 00415 SBIN0006630 688 688 Processed 03/02/2024 9990045929 Mrs. Abede Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 CHILIPCHED TS-17-044-010-014/010559
(GOUTHAPUR) 		3617044000NRG24141220230625076 14/12/2023 lakshmi 3617044WL023914 lakshmi 00415 SBIN0006630 889 889 Processed 03/02/2024 9990045927 Mrs. SOMANAGARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2265 2265
6 CHILIPCHED TS-17-044-010-014/010011
(GOUTHAPUR) 		3617044000NRG24141220230625049 14/12/2023 sathaiah 3617044WL023914 sathaiah 00415 SBIN0020097 667 667 Processed 03/02/2024 9990045942 MR KUMMARI SATTAIAH STATE BANK OF INDIA(508548)
SubTotal 667 667
7 CHILIPCHED TS-17-044-010-014/010051
(GOUTHAPUR) 		3617044000NRG24141220230625050 14/12/2023 Lakshmi 3617044WL023914 Lakshmi 00684 APGV0008105 344 344 Processed 03/02/2024 9990045940 Mrs. MANNE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 CHILIPCHED TS-17-044-010-014/010054
(GOUTHAPUR) 		3617044000NRG24141220230625052 14/12/2023 Rajiya Begam 3617044WL023914 Rajiya Begam 00684 APGV0008105 688 688 Processed 03/02/2024 9990045932 RAZIA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHILIPCHED TS-17-044-010-014/010054
(GOUTHAPUR) 		3617044000NRG24141220230625051 14/12/2023 Yusuph Ali 3617044WL023914 Yusuph Ali 00684 APGV0008105 688 688 Processed 03/02/2024 9990045933 MR YOUSUF ALI MOHAMMED STATE BANK OF INDIA(508548)
10 CHILIPCHED TS-17-044-010-014/010057
(GOUTHAPUR) 		3617044000NRG24141220230625053 14/12/2023 Lalita 3617044WL023914 Lalita 00684 APGV0008105 667 667 Processed 03/02/2024 9990045934 Mrs. Nadari Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 CHILIPCHED TS-17-044-010-014/010059
(GOUTHAPUR) 		3617044000NRG24141220230625054 14/12/2023 Padma 3617044WL023914 Padma 00684 APGV0008105 889 889 Processed 03/02/2024 9990045947 THALARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHILIPCHED TS-17-044-010-014/010065
(GOUTHAPUR) 		3617044000NRG24141220230625055 14/12/2023 Satyamma 3617044WL023914 Satyamma 00684 APGV0008105 1097 1097 Processed 03/02/2024 9990045944 Mrs. Sangem Satyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 CHILIPCHED TS-17-044-010-014/010066
(GOUTHAPUR) 		3617044000NRG24141220230625056 14/12/2023 Lalitha 3617044WL023914 Lalitha 00684 APGV0008105 914 914 Processed 03/02/2024 9990045943 MISS INDLA LALITHA STATE BANK OF INDIA(508548)
14 CHILIPCHED TS-17-044-010-014/010076
(GOUTHAPUR) 		3617044000NRG24141220230625057 14/12/2023 Kummari Laxmi 3617044WL023914 Kummari Laxmi 00684 APGV0008105 688 688 Processed 03/02/2024 9990045946 MS KUMMARI LAXMI STATE BANK OF INDIA(508548)
15 CHILIPCHED TS-17-044-010-014/010093
(GOUTHAPUR) 		3617044000NRG24141220230625060 14/12/2023 Ashamma 3617044WL023914 Ashamma 00684 APGV0008105 688 688 Processed 03/02/2024 9990045936 Mrs. Chakali Ashamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 CHILIPCHED TS-17-044-010-014/010099
(GOUTHAPUR) 		3617044000NRG24141220230625062 14/12/2023 Lingamaiah 3617044WL023914 Lingamaiah 00684 APGV0008105 688 688 Processed 03/02/2024 9990045941 Mr. Nadhari Lingamaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 CHILIPCHED TS-17-044-010-014/010099
(GOUTHAPUR) 		3617044000NRG24141220230625061 14/12/2023 Pentamma 3617044WL023914 Pentamma 00684 APGV0008105 688 688 Processed 03/02/2024 9990045949 Mrs. NADHARI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 CHILIPCHED TS-17-044-010-014/010107
(GOUTHAPUR) 		3617044000NRG24141220230625063 14/12/2023 Sushila 3617044WL023914 Sushila 00684 APGV0008105 688 688 Processed 03/02/2024 9990045939 Mrs. MANGALI SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 CHILIPCHED TS-17-044-010-014/010168
(GOUTHAPUR) 		3617044000NRG24141220230625065 14/12/2023 Veeramma 3617044WL023914 Veeramma 00684 APGV0008105 368 368 Processed 03/02/2024 9990045937 Mrs. Thukkapuram Veeramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 CHILIPCHED TS-17-044-010-014/010170
(GOUTHAPUR) 		3617044000NRG24141220230625066 14/12/2023 Pochamma 3617044WL023914 Pochamma 00684 APGV0008105 914 914 Processed 03/02/2024 9990045938 Mrs. KOWDIPALLY POCHAMMA W O BALAKISTAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 CHILIPCHED TS-17-044-010-014/010203
(GOUTHAPUR) 		3617044000NRG24141220230625070 14/12/2023 Narsamma 3617044WL023914 Narsamma 00684 APGV0008105 731 731 Processed 03/02/2024 9990045948 Mrs. INDLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 CHILIPCHED TS-17-044-010-014/010279
(GOUTHAPUR) 		3617044000NRG24141220230625072 14/12/2023 Maheshwari 3617044WL023914 Maheshwari 00684 APGV0008105 548 548 Processed 03/02/2024 9990045945 Mrs. Kummari Maheshwari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 CHILIPCHED TS-17-044-010-014/010573
(GOUTHAPUR) 		3617044000NRG24141220230625077 14/12/2023 krishna 3617044WL023914 krishna 00684 APGV0008105 737 737 Processed 03/02/2024 9990045935 Mr. Indla Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12025 12025
24 CHILIPCHED TS-17-044-010-014/010170
(GOUTHAPUR) 		3617044000NRG24141220230625067 14/12/2023 Madhu 3617044WL023914 Madhu 00688 FINO0000001 1097 1097 Processed 03/02/2024 9990045926 KOWDIPALLY MADHU UNION BANK OF INDIA(508500)
SubTotal 1097 1097
25 CHILIPCHED TS-17-044-010-014/010110
(GOUTHAPUR) 		3617044000NRG24141220230625064 14/12/2023 Budemma 3617044WL023914 Budemma 00691 IPOS0000001 921 921 Processed 03/02/2024 9990045925 INDLA BHUDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHILIPCHED TS-17-044-010-014/010207
(GOUTHAPUR) 		3617044000NRG24141220230625071 14/12/2023 Khatijababy 3617044WL023914 Khatijababy 00691 IPOS0000001 1097 1097 Processed 03/02/2024 9990045924 DUDEKULA BEBY KHATHIJA INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHILIPCHED TS-17-044-010-014/010346
(GOUTHAPUR) 		3617044000NRG24141220230625073 14/12/2023 K Laxmaiah 3617044WL023914 K Laxmaiah 00691 IPOS0000001 737 737 Processed 03/02/2024 9990045923 KOWDIPALLY LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHILIPCHED TS-17-044-010-014/010346
(GOUTHAPUR) 		3617044000NRG24141220230625074 14/12/2023 Kowdipally Lalitha 3617044WL023914 Kowdipally Lalitha 00691 IPOS0000001 921 921 Processed 03/02/2024 9990045922 KOWDIPALLY LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3676 3676
Total 21010 21010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_141223APB_FTO_266533 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 1280
2 CHILIPCHED TS3617044_141223APB_FTO_266533 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 2265
3 CHILIPCHED TS3617044_141223APB_FTO_266533 STATE BANK OF INDIA SBIN0020097 JOGIPET 667
4 CHILIPCHED TS3617044_141223APB_FTO_266533 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 12025
5 CHILIPCHED TS3617044_141223APB_FTO_266533 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1097
6 CHILIPCHED TS3617044_141223APB_FTO_266533 India Post Payments Bank IPOS0000001 SANGAREDDY 3676

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