Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:07:34 PM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_081223APB_FTO_262128
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-17-044-005-021/010082
(BANDAPOTHGUL) 		3617044000NRG24081220230617448 08/12/2023 Swapna 3617044WL023258 Swapna 00415 SBIN0003729 613 613 Processed 01/01/2024 9016492786 MRS ENTIVENUKA SWAPNA STATE BANK OF INDIA(508548)
SubTotal 613 613
2 CHILIPCHED TS-17-044-005-021/010036
(BANDAPOTHGUL) 		3617044000NRG24081220230617444 08/12/2023 Pochamma 3617044WL023258 Pochamma 00415 SBIN0004720 1024 1024 Processed 01/01/2024 9016492780 Mrs. KOTALA POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 CHILIPCHED TS-17-044-005-021/010077
(BANDAPOTHGUL) 		3617044000NRG24081220230617446 08/12/2023 Lakshmi 3617044WL023258 Lakshmi 00415 SBIN0004720 613 613 Processed 01/01/2024 9016492781 MS LAXMI KOTALA STATE BANK OF INDIA(508548)
4 CHILIPCHED TS-17-044-005-021/010190
(BANDAPOTHGUL) 		3617044000NRG24081220230617457 08/12/2023 Ramulu 3617044WL023258 Ramulu 00415 SBIN0004720 819 819 Processed 01/01/2024 9016492785 MR RAMULU KOTALA STATE BANK OF INDIA(508548)
SubTotal 2456 2456
5 CHILIPCHED TS-17-044-005-021/010079
(BANDAPOTHGUL) 		3617044000NRG24081220230617447 08/12/2023 Balamani 3617044WL023258 Balamani 00415 SBIN0006630 613 613 Processed 01/01/2024 9016492796 MS BHALAMANI YERROLLA STATE BANK OF INDIA(508548)
6 CHILIPCHED TS-17-044-005-021/010114
(BANDAPOTHGUL) 		3617044000NRG24081220230617452 08/12/2023 Faheem Begum 3617044WL023258 Faheem Begum 00415 SBIN0006630 1024 1024 Processed 01/01/2024 9016492779 MRS BUKKA FAHIM BEGUM STATE BANK OF INDIA(508548)
7 CHILIPCHED TS-17-044-005-021/010141
(BANDAPOTHGUL) 		3617044000NRG24081220230617454 08/12/2023 Najbunbegam 3617044WL023258 Najbunbegam 00415 SBIN0006630 1024 1024 Processed 01/01/2024 9016492798 MRS BUKKA NAJBUNA BEGUM STATE BANK OF INDIA(508548)
8 CHILIPCHED TS-17-044-005-021/010142
(BANDAPOTHGUL) 		3617044000NRG24081220230617456 08/12/2023 Intiyaj 3617044WL023258 Intiyaj 00415 SBIN0006630 1024 1024 Processed 01/01/2024 9016492797 MRS INTIYAZ BEGUM STATE BANK OF INDIA(508548)
9 CHILIPCHED TS-17-044-005-021/010216
(BANDAPOTHGUL) 		3617044000NRG24081220230617460 08/12/2023 Lachamma 3617044WL023258 Lachamma 00415 SBIN0006630 1004 1004 Processed 01/01/2024 9016492782 MRS MANDHAPURAM LACHAMMA STATE BANK OF INDIA(508548)
10 CHILIPCHED TS-17-044-005-021/010228
(BANDAPOTHGUL) 		3617044000NRG24081220230617461 08/12/2023 nasreen begam 3617044WL023258 nasreen begam 00415 SBIN0006630 1004 1004 Processed 01/01/2024 9016492799 MRS BUKKA NASREEN BEGUM STATE BANK OF INDIA(508548)
11 CHILIPCHED TS-17-044-009-023/010303
(GANGARAM) 		3617044000NRG24081220230617330 08/12/2023 kalyandas 3617044WL023253 kalyandas 00415 SBIN0006630 688 688 Processed 01/01/2024 9016492784 NEERUDI KALYAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHILIPCHED TS-17-044-009-023/010304
(GANGARAM) 		3617044000NRG24081220230617331 08/12/2023 vinahdas 3617044WL023253 vinahdas 00415 SBIN0006630 742 742 Processed 01/01/2024 9016492783 NEERUDI VINAHDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7123 7123
13 CHILIPCHED TS-17-044-005-021/010044
(BANDAPOTHGUL) 		3617044000NRG24081220230617445 08/12/2023 Savitri 3617044WL023258 Savitri 00684 APGV0008105 1024 1024 Processed 01/01/2024 9016492788 Mrs. Kotala Savithri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 CHILIPCHED TS-17-044-005-021/010086
(BANDAPOTHGUL) 		3617044000NRG24081220230617449 08/12/2023 Narsimlu 3617044WL023258 Narsimlu 00684 APGV0008105 613 613 Processed 01/01/2024 9016492793 Yerolla Narsimlu FINO PAYMENTS BANK LTD(608001)
15 CHILIPCHED TS-17-044-005-021/010141
(BANDAPOTHGUL) 		3617044000NRG24081220230617453 08/12/2023 Modin 3617044WL023258 Modin 00684 APGV0008105 1024 1024 Processed 01/01/2024 9016492790 Mr. Bukka Mehinoddin ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 CHILIPCHED TS-17-044-005-021/010142
(BANDAPOTHGUL) 		3617044000NRG24081220230617455 08/12/2023 Pasha 3617044WL023258 Pasha 00684 APGV0008105 1024 1024 Processed 01/01/2024 9016492795 Mr. Bukka Pasha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 CHILIPCHED TS-17-044-005-021/010216
(BANDAPOTHGUL) 		3617044000NRG24081220230617459 08/12/2023 Narsimulu 3617044WL023258 Narsimulu 00684 APGV0008105 1004 1004 Processed 01/01/2024 9016492792 Mrs. Mandapuram Narsimlu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 CHILIPCHED TS-17-044-005-021/010232
(BANDAPOTHGUL) 		3617044000NRG24081220230617462 08/12/2023 sabeerali 3617044WL023258 sabeerali 00684 APGV0008105 1004 1004 Processed 01/01/2024 9016492789 BUKKA SABER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHILIPCHED TS-17-044-005-021/010265
(BANDAPOTHGUL) 		3617044000NRG24081220230617466 08/12/2023 Satyamma 3617044WL023258 Satyamma 00684 APGV0008105 613 613 Processed 01/01/2024 9016492787 MRS SATHYAMMA MANTHOORI STATE BANK OF INDIA(508548)
20 CHILIPCHED TS-17-044-005-021/010278
(BANDAPOTHGUL) 		3617044000NRG24081220230617467 08/12/2023 G Yellappa 3617044WL023258 G Yellappa 00684 APGV0008105 803 803 Processed 01/01/2024 9016492777 Mr. POTHUGANTI YELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 CHILIPCHED TS-17-044-005-021/010476
(BANDAPOTHGUL) 		3617044000NRG24081220230617470 08/12/2023 Musthaq Hussain 3617044WL023258 Musthaq Hussain 00684 APGV0008105 1004 1004 Processed 01/01/2024 9016492791 Mr. Mohammad Mustaq Hussen ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 CHILIPCHED TS-17-044-009-023/010085
(GANGARAM) 		3617044000NRG24081220230617327 08/12/2023 Mariyamma 3617044WL023253 Mariyamma 00684 APGV0008105 688 688 Processed 01/01/2024 9016492794 PASALVADHI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHILIPCHED TS-17-044-009-023/010121
(GANGARAM) 		3617044000NRG24081220230617328 08/12/2023 Ramamma 3617044WL023253 Ramamma 00684 APGV0008105 344 344 Processed 01/01/2024 9016492800 SIRIPURAM RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9145 9145
24 CHILIPCHED TS-17-044-005-021/010304
(BANDAPOTHGUL) 		3617044000NRG24081220230617469 08/12/2023 sana begam 3617044WL023258 sana begam 00685 TSAB0017029 613 613 Processed 01/01/2024 9016492778 BUKKA SANA BEGUM THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 613 613
25 CHILIPCHED TS-17-044-005-021/010030
(BANDAPOTHGUL) 		3617044000NRG24081220230617443 08/12/2023 Anjamma 3617044WL023258 Anjamma 00691 IPOS0000001 1024 1024 Processed 01/01/2024 9016492774 BORROLA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHILIPCHED TS-17-044-005-021/010114
(BANDAPOTHGUL) 		3617044000NRG24081220230617451 08/12/2023 Khajim 3617044WL023258 Khajim 00691 IPOS0000001 1024 1024 Processed 01/01/2024 9016492801 BUKKA KHAJEEM INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHILIPCHED TS-17-044-005-021/010190
(BANDAPOTHGUL) 		3617044000NRG24081220230617458 08/12/2023 Pochamma 3617044WL023258 Pochamma 00691 IPOS0000001 1004 1004 Processed 01/01/2024 9016492773 KOTALA YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHILIPCHED TS-17-044-005-021/010240
(BANDAPOTHGUL) 		3617044000NRG24081220230617463 08/12/2023 Safi 3617044WL023258 Safi 00691 IPOS0000001 1004 1004 Processed 01/01/2024 9016492772 BUKKA SAFI INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHILIPCHED TS-17-044-005-021/010249
(BANDAPOTHGUL) 		3617044000NRG24081220230617465 08/12/2023 yesu 3617044WL023258 yesu 00691 IPOS0000001 1004 1004 Processed 01/01/2024 9016492803 YERROLLA YESU INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHILIPCHED TS-17-044-005-021/010302
(BANDAPOTHGUL) 		3617044000NRG24081220230617468 08/12/2023 sahera begum 3617044WL023258 sahera begum 00691 IPOS0000001 613 613 Processed 01/01/2024 9016492802 BUKKA SAHERA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHILIPCHED TS-17-044-009-023/010024
(GANGARAM) 		3617044000NRG24081220230617323 08/12/2023 Baalayya 3617044WL023253 Baalayya 00691 IPOS0000001 688 688 Processed 01/01/2024 9016492776 Mr. Sulige Balaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 CHILIPCHED TS-17-044-009-023/010028
(GANGARAM) 		3617044000NRG24081220230617324 08/12/2023 Nallolla Pochaiah 3617044WL023253 Nallolla Pochaiah 00691 IPOS0000001 688 688 Processed 01/01/2024 9016492775 NALLOLLA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7049 7049
Total 26999 26999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_081223APB_FTO_262128 STATE BANK OF INDIA SBIN0003729 JOGIPET 613
2 CHILIPCHED TS3617044_081223APB_FTO_262128 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 2456
3 CHILIPCHED TS3617044_081223APB_FTO_262128 STATE BANK OF INDIA SBIN0006630 DOP 1430
4 CHILIPCHED TS3617044_081223APB_FTO_262128 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 5693
5 CHILIPCHED TS3617044_081223APB_FTO_262128 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 9145
6 CHILIPCHED TS3617044_081223APB_FTO_262128 Telangana State Cooperative Apex Bank TSAB0017029 THE MEDAK DCCB LTD, KOWDIPALLE 613
7 CHILIPCHED TS3617044_081223APB_FTO_262128 India Post Payments Bank IPOS0000001 SANGAREDDY 7049

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