Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:39:35 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_141223APB_FTO_266235
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-17-044-016-018/010058
(SOMAKKAPET) 		3617044000NRG24141220230624654 14/12/2023 Ramamma 3617044WL023862 Ramamma 00415 SBIN0004720 656 656 Processed 03/02/2024 9991146663 MRS RAMAMMA BESTA STATE BANK OF INDIA(508548)
2 CHILIPCHED TS-17-044-016-018/010351
(SOMAKKAPET) 		3617044000NRG24141220230624664 14/12/2023 Ashok 3617044WL023862 Ashok 00415 SBIN0004720 665 665 Processed 03/02/2024 9991146655 MR ASHOK BOGGULA STATE BANK OF INDIA(508548)
3 CHILIPCHED TS-17-044-016-018/010571
(SOMAKKAPET) 		3617044000NRG24141220230624691 14/12/2023 Jogaiah 3617044WL023866 Jogaiah 00415 SBIN0004720 1360 1360 Processed 03/02/2024 9991146654 Mr. NEERUDI JOGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 CHILIPCHED TS-17-044-017-001/010451
(SOMLA THANDA) 		3617044000NRG24141220230624643 14/12/2023 sharada 3617044WL023858 sharada 00415 SBIN0004720 1359 1359 Processed 03/02/2024 9991146667 MRS SHARADA BANOTH STATE BANK OF INDIA(508548)
SubTotal 4040 4040
5 CHILIPCHED TS-17-044-010-014/010068
(GOUTHAPUR) 		3617044000NRG24141220230624724 14/12/2023 Lakshmi 3617044WL023872 Lakshmi 00415 SBIN0006630 1542 1542 Processed 03/02/2024 9991146652 MS MANNE LAXMI STATE BANK OF INDIA(508548)
6 CHILIPCHED TS-17-044-010-014/010252
(GOUTHAPUR) 		3617044000NRG24141220230624668 14/12/2023 Padma 3617044WL023863 Padma 00415 SBIN0006630 1336 1336 Processed 03/02/2024 9991146675 Mrs. PADMA MANNE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 CHILIPCHED TS-17-044-016-018/010103
(SOMAKKAPET) 		3617044000NRG24141220230624659 14/12/2023 Pushpala 3617044WL023862 Pushpala 00415 SBIN0006630 437 437 Processed 03/02/2024 9991146653 MS BESTHA PUSHPA STATE BANK OF INDIA(508548)
8 CHILIPCHED TS-17-044-016-018/010603
(SOMAKKAPET) 		3617044000NRG24141220230624667 14/12/2023 Navaneetha 3617044WL023862 Navaneetha 00415 SBIN0006630 848 848 Processed 03/02/2024 9991146668 KURAMA NAVANEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHILIPCHED TS-17-044-016-018/010603
(SOMAKKAPET) 		3617044000NRG24141220230624666 14/12/2023 Srishailam 3617044WL023862 Srishailam 00415 SBIN0006630 665 665 Processed 03/02/2024 9991146669 Mr. KURMA SRISHYLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4828 4828
10 CHILIPCHED TS-17-044-016-018/010036
(SOMAKKAPET) 		3617044000NRG24141220230624652 14/12/2023 Nirmala 3617044WL023862 Nirmala 00684 APGV0008105 656 656 Processed 03/02/2024 9991146656 Mrs. Cheemala Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 CHILIPCHED TS-17-044-016-018/010074
(SOMAKKAPET) 		3617044000NRG24141220230624656 14/12/2023 Chandrakala 3617044WL023862 Chandrakala 00684 APGV0008105 219 219 Processed 03/02/2024 9991146657 Mrs. Bestha Chadrakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 CHILIPCHED TS-17-044-016-018/010099
(SOMAKKAPET) 		3617044000NRG24141220230624657 14/12/2023 Srinu 3617044WL023862 Srinu 00684 APGV0008105 437 437 Processed 03/02/2024 9991146661 Mr. SREENIVAS BESTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 CHILIPCHED TS-17-044-016-018/010330
(SOMAKKAPET) 		3617044000NRG24141220230624662 14/12/2023 Bhushanam 3617044WL023862 Bhushanam 00684 APGV0008105 166 166 Processed 03/02/2024 9991146659 MR JULA BHUSHANAM STATE BANK OF INDIA(508548)
14 CHILIPCHED TS-17-044-016-018/010330
(SOMAKKAPET) 		3617044000NRG24141220230624663 14/12/2023 Suryakala 3617044WL023862 Suryakala 00684 APGV0008105 499 499 Processed 03/02/2024 9991146658 Mrs. Jula . Suryakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 CHILIPCHED TS-17-044-017-001/010172
(SOMLA THANDA) 		3617044000NRG24141220230624640 14/12/2023 shobha 3617044WL023858 shobha 00684 APGV0008105 1359 1359 Processed 03/02/2024 9991146676 Mrs. BANAVATH SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 CHILIPCHED TS-17-044-017-001/010176
(SOMLA THANDA) 		3617044000NRG24141220230624641 14/12/2023 mutyaali 3617044WL023858 mutyaali 00684 APGV0008105 544 544 Processed 03/02/2024 9991146666 Mrs. Banoth Mutyali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 CHILIPCHED TS-17-044-017-001/010364
(SOMLA THANDA) 		3617044000NRG24141220230624642 14/12/2023 Sunitha 3617044WL023858 Sunitha 00684 APGV0008105 544 544 Processed 03/02/2024 9991146660 Mrs. Kola . Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 CHILIPCHED TS-17-044-017-001/010372
(SOMLA THANDA) 		3617044000NRG24141220230624650 14/12/2023 Rani 3617044WL023861 Rani 00684 APGV0008105 1632 1632 Processed 03/02/2024 9991146662 Mrs. KOLA . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 CHILIPCHED TS-17-044-017-001/010766
(SOMLA THANDA) 		3617044000NRG24141220230624647 14/12/2023 Bandu 3617044WL023858 Bandu 00684 APGV0008105 1625 1625 Processed 03/02/2024 9991146671 RUDAVATH BANDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7681 7681
20 CHILIPCHED TS-17-044-016-018/010117
(SOMAKKAPET) 		3617044000NRG24141220230624689 14/12/2023 Laxminarayana 3617044WL023866 Laxminarayana 00688 FINO0000001 1360 1360 Processed 03/02/2024 9991146670 Pulicheri Laxmi Narayana FINO PAYMENTS BANK LTD(608001)
SubTotal 1360 1360
21 CHILIPCHED TS-17-044-010-014/010272
(GOUTHAPUR) 		3617044000NRG24141220230624725 14/12/2023 Yadamma 3617044WL023872 Yadamma 00691 IPOS0000001 1285 1285 Processed 03/02/2024 9991146673 MANNE YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHILIPCHED TS-17-044-016-018/010036
(SOMAKKAPET) 		3617044000NRG24141220230624653 14/12/2023 Sudharshan 3617044WL023862 Sudharshan 00691 IPOS0000001 656 656 Processed 03/02/2024 9991146649 CHEEMALA SUDARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHILIPCHED TS-17-044-016-018/010074
(SOMAKKAPET) 		3617044000NRG24141220230624655 14/12/2023 Besta Pochaiah 3617044WL023862 Besta Pochaiah 00691 IPOS0000001 656 656 Processed 03/02/2024 9991146650 POCHAIAH BESTA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
24 CHILIPCHED TS-17-044-016-018/010290
(SOMAKKAPET) 		3617044000NRG24141220230624690 14/12/2023 Prasad 3617044WL023866 Prasad 00691 IPOS0000001 544 544 Processed 03/02/2024 9991146651 BESTA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHILIPCHED TS-17-044-016-018/010291
(SOMAKKAPET) 		3617044000NRG24141220230624661 14/12/2023 Padma 3617044WL023862 Padma 00691 IPOS0000001 333 333 Processed 03/02/2024 9991146664 BUJARAMPETA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHILIPCHED TS-17-044-016-018/010575
(SOMAKKAPET) 		3617044000NRG24141220230624665 14/12/2023 B Naresh 3617044WL023862 B Naresh 00691 IPOS0000001 499 499 Processed 03/02/2024 9991146648 BESTA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHILIPCHED TS-17-044-017-001/010588
(SOMLA THANDA) 		3617044000NRG24141220230624644 14/12/2023 salli 3617044WL023858 salli 00691 IPOS0000001 815 815 Processed 03/02/2024 9991146672 BANOTH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHILIPCHED TS-17-044-017-001/010639
(SOMLA THANDA) 		3617044000NRG24141220230624646 14/12/2023 Radhika 3617044WL023858 Radhika 00691 IPOS0000001 1087 1087 Processed 03/02/2024 9991146665 KOLA RDHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHILIPCHED TS-17-044-017-001/010774
(SOMLA THANDA) 		3617044000NRG24141220230624651 14/12/2023 K Raju 3617044WL023861 K Raju 00691 IPOS0000001 1632 1632 Processed 03/02/2024 9991146674 Mr. kola . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7507 7507
Total 25416 25416

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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_266235 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 4040
2 CHILIPCHED TS3617044_141223APB_FTO_266235 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 4828
3 CHILIPCHED TS3617044_141223APB_FTO_266235 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 7681
4 CHILIPCHED TS3617044_141223APB_FTO_266235 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1360
5 CHILIPCHED TS3617044_141223APB_FTO_266235 India Post Payments Bank IPOS0000001 SANGAREDDY 7507

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