Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:52:40 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_030823APB_FTO_152791
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) 		3617044000NRG24030820230525405 03/08/2023 Maanemma 3617044WL012955 Maanemma 00415 SBIN0004720 1496 1496 Processed 09/11/2023 7253675657 PATNAM MAANEAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHILIPCHED TS-17-044-003-001/010139
(ANTHARAM) 		3617044000NRG24030820230525418 03/08/2023 Jyothi 3617044WL012958 Jyothi 00415 SBIN0004720 1528 1528 Processed 10/11/2023 7253675658 MISS JYOTHI TEJAWATH STATE BANK OF INDIA(508548)
3 CHILIPCHED TS-17-044-003-001/010146
(ANTHARAM) 		3617044000NRG24030820230525422 03/08/2023 Vijaya 3617044WL012958 Vijaya 00415 SBIN0004720 1528 1528 Processed 10/11/2023 7253675653 MRS BADAVATH VIJAY STATE BANK OF INDIA(508548)
4 CHILIPCHED TS-17-044-003-001/010157
(ANTHARAM) 		3617044000NRG24030820230525424 03/08/2023 Narsing 3617044WL012958 Narsing 00415 SBIN0004720 1528 1528 Processed 09/11/2023 7253675655 KATROTH NARSING INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHILIPCHED TS-17-044-003-001/010205
(ANTHARAM) 		3617044000NRG24030820230525430 03/08/2023 Kishan 3617044WL012958 Kishan 00415 SBIN0004720 1528 1528 Processed 10/11/2023 7253675654 MR BARMAVATH KISHAN STATE BANK OF INDIA(508548)
SubTotal 7608 7608
6 CHILIPCHED TS-17-044-003-001/010146
(ANTHARAM) 		3617044000NRG24030820230525421 03/08/2023 Narsing 3617044WL012958 Narsing 00415 SBIN0006630 1528 1528 Processed 09/11/2023 7253675666 Narsing Bagavath Bagavath GENERAL POST OFFICE(607245)
7 CHILIPCHED TS-17-044-003-001/010157
(ANTHARAM) 		3617044000NRG24030820230525425 03/08/2023 Sali 3617044WL012958 Sali 00415 SBIN0006630 1528 1528 Processed 09/11/2023 7253675656 KATROTH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3056 3056
8 CHILIPCHED TS-17-044-003-001/010131
(ANTHARAM) 		3617044000NRG24030820230525416 03/08/2023 Ganesh 3617044WL012958 Ganesh 00684 APGV0008105 1528 1528 Processed 09/11/2023 7253675651 BHADAVATH GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHILIPCHED TS-17-044-004-001/010354
(BADRIYA THANDA) 		3617044000NRG24030820230525407 03/08/2023 Lakshman 3617044WL012957 Lakshman 00684 APGV0008105 1630 1630 Processed 09/11/2023 7253675665 KATROTH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHILIPCHED TS-17-044-004-001/010354
(BADRIYA THANDA) 		3617044000NRG24030820230525408 03/08/2023 Lakshmi 3617044WL012957 Lakshmi 00684 APGV0008105 1630 1630 Processed 09/11/2023 7253675663 Ms. KATROTH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 CHILIPCHED TS-17-044-004-001/010803
(BADRIYA THANDA) 		3617044000NRG24030820230525410 03/08/2023 aruna 3617044WL012957 aruna 00684 APGV0008105 233 233 Processed 09/11/2023 7253675662 Mrs. KATROTH ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 CHILIPCHED TS-17-044-004-001/010813
(BADRIYA THANDA) 		3617044000NRG24030820230525412 03/08/2023 Manjula 3617044WL012957 Manjula 00684 APGV0008105 1630 1630 Processed 09/11/2023 7253675660 Mrs. Katroth Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 CHILIPCHED TS-17-044-004-001/010814
(BADRIYA THANDA) 		3617044000NRG24030820230525413 03/08/2023 Bansilala 3617044WL012957 Bansilala 00684 APGV0008105 1630 1630 Processed 09/11/2023 7253675661 KHATROTH BANSILAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHILIPCHED TS-17-044-004-001/010854
(BADRIYA THANDA) 		3617044000NRG24030820230525414 03/08/2023 Kesili 3617044WL012957 Kesili 00684 APGV0008105 1630 1630 Processed 09/11/2023 7253675659 Mrs. Katroth Kesli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9911 9911
15 CHILIPCHED TS-17-044-003-001/010287
(ANTHARAM) 		3617044000NRG24030820230525434 03/08/2023 Ramya 3617044WL012958 Ramya 00685 TSAB0017029 1528 1528 Processed 09/11/2023 7253675650 KATROTH RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1528 1528
16 CHILIPCHED TS-17-044-003-001/010011
(ANTHARAM) 		3617044000NRG24030820230525404 03/08/2023 Sivaraamulu 3617044WL012955 Sivaraamulu 00688 FINO0000001 1496 1496 Processed 09/11/2023 7253675664 Gundu Shivaramulu FINO PAYMENTS BANK LTD(608001)
17 CHILIPCHED TS-17-044-003-001/010144
(ANTHARAM) 		3617044000NRG24030820230525420 03/08/2023 Sony 3617044WL012958 Sony 00688 FINO0000001 1528 1528 Processed 09/11/2023 7253675652 Sony Barmath Barmath GENERAL POST OFFICE(607245)
SubTotal 3024 3024
18 CHILIPCHED TS-17-044-003-001/010104
(ANTHARAM) 		3617044000NRG24030820230525406 03/08/2023 Dushyanth goud 3617044WL012956 Dushyanth goud 00691 IPOS0000001 1542 1542 Processed 09/11/2023 7253675647 KALALI DHUSHYANTH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHILIPCHED TS-17-044-003-001/010140
(ANTHARAM) 		3617044000NRG24030820230525419 03/08/2023 Bicchu 3617044WL012958 Bicchu 00691 IPOS0000001 1528 1528 Processed 09/11/2023 7253675646 TEJAVATH BICHHU INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHILIPCHED TS-17-044-003-001/010147
(ANTHARAM) 		3617044000NRG24030820230525423 03/08/2023 Ravinder 3617044WL012958 Ravinder 00691 IPOS0000001 1528 1528 Processed 09/11/2023 7253675644 BARMAVATH RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHILIPCHED TS-17-044-003-001/010165
(ANTHARAM) 		3617044000NRG24030820230525426 03/08/2023 Nandya 3617044WL012958 Nandya 00691 IPOS0000001 1528 1528 Processed 09/11/2023 7253675645 BARMAVATH NANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHILIPCHED TS-17-044-003-001/010170
(ANTHARAM) 		3617044000NRG24030820230525427 03/08/2023 Mood Babya 3617044WL012958 Mood Babya 00691 IPOS0000001 1528 1528 Processed 09/11/2023 7253675649 MOOD BABYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHILIPCHED TS-17-044-003-001/010293
(ANTHARAM) 		3617044000NRG24030820230525435 03/08/2023 B Sona 3617044WL012958 B Sona 00691 IPOS0000001 1528 1528 Processed 09/11/2023 7253675667 Barmavath Sona FINO PAYMENTS BANK LTD(608001)
24 CHILIPCHED TS-17-044-004-001/010559
(BADRIYA THANDA) 		3617044000NRG24030820230525409 03/08/2023 Jamini 3617044WL012957 Jamini 00691 IPOS0000001 233 233 Processed 09/11/2023 7253675642 MALOTH JAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHILIPCHED TS-17-044-004-001/010808
(BADRIYA THANDA) 		3617044000NRG24030820230525411 03/08/2023 shobha 3617044WL012957 shobha 00691 IPOS0000001 1630 1630 Processed 09/11/2023 7253675648 JARAPLA SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHILIPCHED TS-17-044-004-001/010865
(BADRIYA THANDA) 		3617044000NRG24030820230525415 03/08/2023 Parameshwari 3617044WL012957 Parameshwari 00691 IPOS0000001 1630 1630 Processed 09/11/2023 7253675643 VISLAVATH PARAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12675 12675
Total 37802 37802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_030823APB_FTO_152791 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 4552
2 CHILIPCHED TS3617044_030823APB_FTO_152791 STATE BANK OF INDIA SBIN0004720 DOP 3056
3 CHILIPCHED TS3617044_030823APB_FTO_152791 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 3056
4 CHILIPCHED TS3617044_030823APB_FTO_152791 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 9911
5 CHILIPCHED TS3617044_030823APB_FTO_152791 Telangana State Cooperative Apex Bank TSAB0017029 THE MEDAK DCCB LTD, KOWDIPALLE 1528
6 CHILIPCHED TS3617044_030823APB_FTO_152791 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 3024
7 CHILIPCHED TS3617044_030823APB_FTO_152791 India Post Payments Bank IPOS0000001 SANGAREDDY 12675

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