Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:40:26 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_310523APB_FTO_77968
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-17-044-016-018/010038
(SOMAKKAPET) 		3617044000NRG24310520230322493 31/05/2023 Bagaiah 3617044WL006598 Bagaiah 00415 SBIN0004720 1182 1182 Processed 03/06/2023 2082124942 MR BAGAIAHA NIRUDI STATE BANK OF INDIA(508548)
2 CHILIPCHED TS-17-044-016-018/010038
(SOMAKKAPET) 		3617044000NRG24310520230322494 31/05/2023 Balamma 3617044WL006598 Balamma 00415 SBIN0004720 1182 1182 Processed 03/06/2023 2082124953 MS BALAMMA NIRUDI STATE BANK OF INDIA(508548)
SubTotal 2364 2364
3 CHILIPCHED TS-17-044-016-018/010025
(SOMAKKAPET) 		3617044000NRG24310520230322492 31/05/2023 Shekar 3617044WL006598 Shekar 00415 SBIN0006630 886 886 Processed 03/06/2023 2082124964 SHEKAR KACHANAPALLY THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
4 CHILIPCHED TS-17-044-016-018/010120
(SOMAKKAPET) 		3617044000NRG24310520230322499 31/05/2023 Manemma 3617044WL006598 Manemma 00415 SBIN0006630 161 161 Processed 03/06/2023 2082124940 Mrs. SRI HANUMANTHU MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 CHILIPCHED TS-17-044-016-018/010120
(SOMAKKAPET) 		3617044000NRG24310520230322498 31/05/2023 Pochaiah 3617044WL006598 Pochaiah 00415 SBIN0006630 161 161 Processed 03/06/2023 2082124941 MR POCHAIAH HANUMANTHU STATE BANK OF INDIA(508548)
6 CHILIPCHED TS-17-044-016-018/010232
(SOMAKKAPET) 		3617044000NRG24310520230322507 31/05/2023 Manjula 3617044WL006598 Manjula 00415 SBIN0006630 1209 1209 Processed 03/06/2023 2082124963 MRS ANTHARAM MANJULA STATE BANK OF INDIA(508548)
7 CHILIPCHED TS-17-044-016-018/010718
(SOMAKKAPET) 		3617044000NRG24310520230322511 31/05/2023 kyathamma 3617044WL006598 kyathamma 00415 SBIN0006630 1209 1209 Processed 03/06/2023 2082124965 MS SEETHANAGARAM KYATHAMMA STATE BANK OF INDIA(508548)
SubTotal 3626 3626
8 CHILIPCHED TS-17-044-016-018/010076
(SOMAKKAPET) 		3617044000NRG24310520230322496 31/05/2023 Komuraiah 3617044WL006598 Komuraiah 00684 APGV0008105 739 739 Processed 03/06/2023 2082124950 KOMARAIAH KURMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
9 CHILIPCHED TS-17-044-016-018/010076
(SOMAKKAPET) 		3617044000NRG24310520230322495 31/05/2023 Lachamma 3617044WL006598 Lachamma 00684 APGV0008105 739 739 Processed 03/06/2023 2082124944 Mrs. Lachchamma . Kurma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 CHILIPCHED TS-17-044-016-018/010081
(SOMAKKAPET) 		3617044000NRG24310520230322497 31/05/2023 Lakshmi 3617044WL006598 Lakshmi 00684 APGV0008105 161 161 Processed 03/06/2023 2082124943 MISS LAXMI HANUMANTHU STATE BANK OF INDIA(508548)
11 CHILIPCHED TS-17-044-016-018/010138
(SOMAKKAPET) 		3617044000NRG24310520230322502 31/05/2023 Bagyamma 3617044WL006598 Bagyamma 00684 APGV0008105 321 321 Processed 03/06/2023 2082124951 Mrs. Etela Bagyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 CHILIPCHED TS-17-044-016-018/010138
(SOMAKKAPET) 		3617044000NRG24310520230322501 31/05/2023 Balayya 3617044WL006598 Balayya 00684 APGV0008105 321 321 Processed 03/06/2023 2082124945 Mr. Balayya . Ittila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 CHILIPCHED TS-17-044-016-018/010151
(SOMAKKAPET) 		3617044000NRG24310520230322504 31/05/2023 Dhasharat 3617044WL006598 Dhasharat 00684 APGV0008105 321 321 Processed 03/06/2023 2082124949 Mr. besta Dasharatha . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 CHILIPCHED TS-17-044-016-018/010151
(SOMAKKAPET) 		3617044000NRG24310520230322505 31/05/2023 Nirmala 3617044WL006598 Nirmala 00684 APGV0008105 321 321 Processed 03/06/2023 2082124948 Mrs. BESTHA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 CHILIPCHED TS-17-044-016-018/010232
(SOMAKKAPET) 		3617044000NRG24310520230322508 31/05/2023 Mallesham 3617044WL006598 Mallesham 00684 APGV0008105 1209 1209 Processed 03/06/2023 2082124946 Mr. Antharam . Mallesham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 CHILIPCHED TS-17-044-016-018/010568
(SOMAKKAPET) 		3617044000NRG24310520230322509 31/05/2023 Swami 3617044WL006598 Swami 00684 APGV0008105 151 151 Processed 03/06/2023 2082124947 MR SWAMY HANMANTHU STATE BANK OF INDIA(508548)
17 CHILIPCHED TS-17-044-019-001/010405
(TOPYA THANDA) 		3617044000NRG24310520230322490 31/05/2023 Ramki 3617044WL006597 Ramki 00684 APGV0008105 801 801 Processed 03/06/2023 2082124952 RATHLA RANKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5084 5084
18 CHILIPCHED TS-17-044-018-001/010617
(GANYA THANDA) 		3617044000NRG24310520230322362 31/05/2023 Sakri 3617044WL006592 Sakri 00688 FINO0000001 2985 2985 Processed 03/06/2023 2082124962 Rathla Sakri FINO PAYMENTS BANK LTD(608001)
SubTotal 2985 2985
19 CHILIPCHED TS-17-044-016-018/010133
(SOMAKKAPET) 		3617044000NRG24310520230322500 31/05/2023 Ramulu 3617044WL006598 Ramulu 00691 IPOS0000001 161 161 Processed 03/06/2023 2082124961 Mrs. Hanmanthu Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 CHILIPCHED TS-17-044-016-018/010142
(SOMAKKAPET) 		3617044000NRG24310520230322503 31/05/2023 Padmaiah 3617044WL006598 Padmaiah 00691 IPOS0000001 161 161 Processed 03/06/2023 2082124959 E PADMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHILIPCHED TS-17-044-016-018/010164
(SOMAKKAPET) 		3617044000NRG24310520230322506 31/05/2023 Balamma 3617044WL006598 Balamma 00691 IPOS0000001 161 161 Processed 03/06/2023 2082124954 BALAMMA ERUPULA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
22 CHILIPCHED TS-17-044-016-018/010568
(SOMAKKAPET) 		3617044000NRG24310520230322510 31/05/2023 Hanmanth Mariyamma 3617044WL006598 Hanmanth Mariyamma 00691 IPOS0000001 151 151 Processed 03/06/2023 2082124960 HANMANTHU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHILIPCHED TS-17-044-016-018/010733
(SOMAKKAPET) 		3617044000NRG24310520230322513 31/05/2023 Anjaneulu 3617044WL006598 Anjaneulu 00691 IPOS0000001 1209 1209 Processed 03/06/2023 2082124957 CHAKALI ANJANEYULU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
24 CHILIPCHED TS-17-044-016-018/010733
(SOMAKKAPET) 		3617044000NRG24310520230322512 31/05/2023 Narsamma 3617044WL006598 Narsamma 00691 IPOS0000001 1209 1209 Processed 03/06/2023 2082124958 MISS NARSAMMA CHAKALI STATE BANK OF INDIA(508548)
25 CHILIPCHED TS-17-044-018-001/010251
(GANYA THANDA) 		3617044000NRG24310520230322361 31/05/2023 Goji 3617044WL006592 Goji 00691 IPOS0000001 2985 2985 Processed 03/06/2023 2082124956 MALOTH GOJI INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHILIPCHED TS-17-044-019-001/010432
(TOPYA THANDA) 		3617044000NRG24310520230322491 31/05/2023 Bujji 3617044WL006597 Bujji 00691 IPOS0000001 801 801 Processed 03/06/2023 2082124955 BNAOYH BUJJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6838 6838
Total 20897 20897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_310523APB_FTO_77968 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 2364
2 CHILIPCHED TS3617044_310523APB_FTO_77968 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 3626
3 CHILIPCHED TS3617044_310523APB_FTO_77968 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 5084
4 CHILIPCHED TS3617044_310523APB_FTO_77968 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 2985
5 CHILIPCHED TS3617044_310523APB_FTO_77968 India Post Payments Bank IPOS0000001 SANGAREDDY 6838

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