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

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_201223APB_FTO_271514
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-17-044-006-016/010120
(CHANDUR) 		3617044000NRG24201220230631918 20/12/2023 Abraham 3617044WL024575 Abraham 00415 SBIN0003729 1026 1026 Processed 03/02/2024 9993509086 Mr. Arkela Abraham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 CHILIPCHED TS-17-044-011-001/010544
(GUJIRI THANDA) 		3617044000NRG24201220230631939 20/12/2023 saritha 3617044WL024577 saritha 00415 SBIN0003729 971 971 Processed 03/02/2024 9993509090 MRS RAMAVATH SARITHA STATE BANK OF INDIA(508548)
SubTotal 1997 1997
3 CHILIPCHED TS-17-044-006-016/010080
(CHANDUR) 		3617044000NRG24201220230632238 20/12/2023 Yadamma 3617044WL024616 Yadamma 00415 SBIN0006630 863 863 Processed 03/02/2024 9993509087 Mrs. Ganapuram Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 CHILIPCHED TS-17-044-011-001/010139
(GUJIRI THANDA) 		3617044000NRG24201220230631934 20/12/2023 Govindu 3617044WL024577 Govindu 00415 SBIN0006630 971 971 Processed 03/02/2024 9993509089 Mr. GOVIND MUDAVATH S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1834 1834
5 CHILIPCHED TS-17-044-006-016/010053
(CHANDUR) 		3617044000NRG24201220230632237 20/12/2023 Lalita 3617044WL024616 Lalita 00415 SBIN0RRAPGB 863 863 Processed 03/02/2024 9993509079 Mrs. Masapeta Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 863 863
6 CHILIPCHED TS-17-044-006-016/010327
(CHANDUR) 		3617044000NRG24201220230632242 20/12/2023 Indira 3617044WL024616 Indira 00468 UBIN0815683 1035 1035 Processed 03/02/2024 9993509080 THAMMALI INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1035 1035
7 CHILIPCHED TS-17-044-006-016/010020
(CHANDUR) 		3617044000NRG24201220230631908 20/12/2023 Buchiah 3617044WL024575 Buchiah 00684 APGV0008105 1026 1026 Processed 03/02/2024 9993509098 Mr. Gyalaboina Buchaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 CHILIPCHED TS-17-044-006-016/010020
(CHANDUR) 		3617044000NRG24201220230631911 20/12/2023 Mallamma 3617044WL024575 Mallamma 00684 APGV0008105 1026 1026 Processed 03/02/2024 9993509099 Ms. Gyalaboina Malamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 CHILIPCHED TS-17-044-006-016/010024
(CHANDUR) 		3617044000NRG24201220230631913 20/12/2023 Lachamma 3617044WL024575 Lachamma 00684 APGV0008105 1026 1026 Processed 03/02/2024 9993509074 Mrs. GOTTAM LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 CHILIPCHED TS-17-044-006-016/010080
(CHANDUR) 		3617044000NRG24201220230632239 20/12/2023 Sanjeevaiah 3617044WL024616 Sanjeevaiah 00684 APGV0008105 1035 1035 Processed 03/02/2024 9993509096 Mr. Ganapuram Sanjeevlu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 CHILIPCHED TS-17-044-006-016/010109
(CHANDUR) 		3617044000NRG24201220230632240 20/12/2023 Narsimlu 3617044WL024616 Narsimlu 00684 APGV0008105 1035 1035 Processed 03/02/2024 9993509076 Mr. DARA NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 CHILIPCHED TS-17-044-006-016/010118
(CHANDUR) 		3617044000NRG24201220230631916 20/12/2023 Swaroopa 3617044WL024575 Swaroopa 00684 APGV0008105 1026 1026 Processed 03/02/2024 9993509073 Mrs. MASAPETA SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 CHILIPCHED TS-17-044-006-016/010120
(CHANDUR) 		3617044000NRG24201220230631919 20/12/2023 Suguna 3617044WL024575 Suguna 00684 APGV0008105 1026 1026 Processed 03/02/2024 9993509093 Mrs. ARKELA SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 CHILIPCHED TS-17-044-006-016/010192
(CHANDUR) 		3617044000NRG24201220230631920 20/12/2023 Lakshmi 3617044WL024575 Lakshmi 00684 APGV0008105 1026 1026 Processed 03/02/2024 9993509095 Mrs. Somma Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 CHILIPCHED TS-17-044-006-016/010289
(CHANDUR) 		3617044000NRG24201220230631921 20/12/2023 Chennamma 3617044WL024575 Chennamma 00684 APGV0008105 1026 1026 Processed 03/02/2024 9993509071 Ms. Mukunda Chennamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 CHILIPCHED TS-17-044-006-016/010383
(CHANDUR) 		3617044000NRG24201220230632243 20/12/2023 Indira 3617044WL024616 Indira 00684 APGV0008105 1035 1035 Processed 03/02/2024 9993509075 Mrs. KICHANNAPALLY INDIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 CHILIPCHED TS-17-044-006-016/010400
(CHANDUR) 		3617044000NRG24201220230631922 20/12/2023 Manjula 3617044WL024575 Manjula 00684 APGV0008105 1026 1026 Processed 03/02/2024 9993509077 Mrs. CHAKALI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 CHILIPCHED TS-17-044-006-016/010500
(CHANDUR) 		3617044000NRG24201220230632245 20/12/2023 Bhagyamma 3617044WL024616 Bhagyamma 00684 APGV0008105 1035 1035 Processed 03/02/2024 9993509072 Mrs. DHARA BAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 CHILIPCHED TS-17-044-006-016/010500
(CHANDUR) 		3617044000NRG24201220230632244 20/12/2023 Mallaiah 3617044WL024616 Mallaiah 00684 APGV0008105 1035 1035 Processed 03/02/2024 9993509097 DHARA MALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHILIPCHED TS-17-044-011-001/010147
(GUJIRI THANDA) 		3617044000NRG24201220230631936 20/12/2023 Bujji 3617044WL024577 Bujji 00684 APGV0008105 971 971 Processed 03/02/2024 9993509094 Mrs. Ramavath Bujji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 CHILIPCHED TS-17-044-011-001/010519
(GUJIRI THANDA) 		3617044000NRG24201220230631938 20/12/2023 parshya 3617044WL024577 parshya 00684 APGV0008105 243 243 Processed 03/02/2024 9993509078 RAMAVATH PARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14597 14597
22 CHILIPCHED TS-17-044-011-001/10592
(GUJIRI THANDA) 		3617044000NRG24201220230631941 20/12/2023 Ramavath Sunil 3617044WL024577 Ramavath Sunil 00685 TSAB0017029 971 971 Processed 03/02/2024 9993509088 MS RAMAVATHA SUNIL STATE BANK OF INDIA(508548)
23 CHILIPCHED TS-17-044-011-001/10593
(GUJIRI THANDA) 		3617044000NRG24201220230631942 20/12/2023 Ramavath Mahesh 3617044WL024577 Ramavath Mahesh 00685 TSAB0017029 971 971 Processed 03/02/2024 9993509091 RAMAVATH MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHILIPCHED TS-17-044-011-001/10594
(GUJIRI THANDA) 		3617044000NRG24201220230631943 20/12/2023 R Hanmanth 3617044WL024577 R Hanmanth 00685 TSAB0017029 971 971 Processed 03/02/2024 9993509092 RAMAVATH HANMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2913 2913
25 CHILIPCHED TS-17-044-006-016/010002
(CHANDUR) 		3617044000NRG24201220230632236 20/12/2023 Yadamma 3617044WL024616 Yadamma 00691 IPOS0000001 690 690 Processed 03/02/2024 9993509082 PATHURI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHILIPCHED TS-17-044-006-016/010505
(CHANDUR) 		3617044000NRG24201220230631923 20/12/2023 Suresh 3617044WL024575 Suresh 00691 IPOS0000001 855 855 Processed 03/02/2024 9993509083 VANKAM SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHILIPCHED TS-17-044-011-001/010139
(GUJIRI THANDA) 		3617044000NRG24201220230631935 20/12/2023 Rukmini 3617044WL024577 Rukmini 00691 IPOS0000001 971 971 Processed 03/02/2024 9993509084 MUDAVATH RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHILIPCHED TS-17-044-011-001/010227
(GUJIRI THANDA) 		3617044000NRG24201220230631937 20/12/2023 R Gopya 3617044WL024577 R Gopya 00691 IPOS0000001 971 971 Processed 03/02/2024 9993509085 RAMAVATH GOPYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHILIPCHED TS-17-044-011-001/10590
(GUJIRI THANDA) 		3617044000NRG24201220230631940 20/12/2023 R Redya 3617044WL024577 R Redya 00691 IPOS0000001 971 971 Processed 03/02/2024 9993509081 RAMAVATH REDDYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4458 4458
Total 27697 27697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_201223APB_FTO_271514 STATE BANK OF INDIA SBIN0003729 JOGIPET 1997
2 CHILIPCHED TS3617044_201223APB_FTO_271514 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 1834
3 CHILIPCHED TS3617044_201223APB_FTO_271514 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 863
4 CHILIPCHED TS3617044_201223APB_FTO_271514 UNION BANK OF INDIA UBIN0815683 JOGIPET 1035
5 CHILIPCHED TS3617044_201223APB_FTO_271514 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 14597
6 CHILIPCHED TS3617044_201223APB_FTO_271514 Telangana State Cooperative Apex Bank TSAB0017029 THE MEDAK DCCB LTD, KOWDIPALLE 2913
7 CHILIPCHED TS3617044_201223APB_FTO_271514 India Post Payments Bank IPOS0000001 SANGAREDDY 4458

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