Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:36:16 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_010923APB_FTO_177198
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-17-044-010-014/010195
(GOUTHAPUR) 		3617044000NRG24010920230544380 01/09/2023 Anjaneyulu 3617044WL015013 Anjaneyulu 00415 SBIN0004720 1322 1322 Processed 10/11/2023 7331324456 MR ANJANEYULU INDLA STATE BANK OF INDIA(508548)
SubTotal 1322 1322
2 CHILIPCHED TS-17-044-007-001/10937
(CHITKUL) 		3617044000NRG24010920230544327 01/09/2023 Govardhan 3617044WL015010 Govardhan 00415 SBIN0006221 3084 3084 Processed 10/11/2023 7331324454 Mr. GOVARDHAN SADAGARIPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3084 3084
3 CHILIPCHED TS-17-044-010-014/010085
(GOUTHAPUR) 		3617044000NRG24010920230544377 01/09/2023 Arjun 3617044WL015013 Arjun 00415 SBIN0006630 1322 1322 Processed 10/11/2023 7331324455 TALARI ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1322 1322
4 CHILIPCHED TS-17-044-004-001/010803
(BADRIYA THANDA) 		3617044000NRG24010920230544741 01/09/2023 aruna 3617044WL015040 aruna 00684 APGV0008105 270 270 Processed 10/11/2023 7331324466 Mrs. KATROTH ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 CHILIPCHED TS-17-044-004-001/010813
(BADRIYA THANDA) 		3617044000NRG24010920230544742 01/09/2023 Manjula 3617044WL015040 Manjula 00684 APGV0008105 2703 2703 Processed 10/11/2023 7331324470 Mrs. Katroth Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 CHILIPCHED TS-17-044-004-001/010814
(BADRIYA THANDA) 		3617044000NRG24010920230544743 01/09/2023 Bansilala 3617044WL015040 Bansilala 00684 APGV0008105 2703 2703 Processed 10/11/2023 7331324471 KHATROTH BANSILAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHILIPCHED TS-17-044-004-001/020001
(BADRIYA THANDA) 		3617044000NRG24010920230544749 01/09/2023 Sangitha 3617044WL015040 Sangitha 00684 APGV0008105 778 778 Processed 10/11/2023 7331324457 MISS ANGOTH SANGITHA STATE BANK OF INDIA(508548)
8 CHILIPCHED TS-17-044-006-016/010032
(CHANDUR) 		3617044000NRG24010920230544226 01/09/2023 Shankaraiah 3617044WL015006 Shankaraiah 00684 APGV0008105 1075 1075 Processed 10/11/2023 7331324458 Mr. Thalari Shankaraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 CHILIPCHED TS-17-044-006-016/010086
(CHANDUR) 		3617044000NRG24010920230544225 01/09/2023 Lakshmi 3617044WL015005 Lakshmi 00684 APGV0008105 2056 2056 Processed 10/11/2023 7331324467 Mrs. GUTTAMIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 CHILIPCHED TS-17-044-006-016/010086
(CHANDUR) 		3617044000NRG24010920230544325 01/09/2023 Narsimlu 3617044WL015009 Narsimlu 00684 APGV0008105 2313 2313 Processed 10/11/2023 7331324459 Mr. Guttameedi Narsimulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 CHILIPCHED TS-17-044-006-016/010117
(CHANDUR) 		3617044000NRG24010920230544227 01/09/2023 Pochaiah 3617044WL015006 Pochaiah 00684 APGV0008105 1075 1075 Processed 10/11/2023 7331324472 Mr. Masapeta Pochaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 CHILIPCHED TS-17-044-006-016/010182
(CHANDUR) 		3617044000NRG24010920230544229 01/09/2023 Lakshmi 3617044WL015006 Lakshmi 00684 APGV0008105 1344 1344 Processed 10/11/2023 7331324463 Ms. DARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 CHILIPCHED TS-17-044-006-016/010247
(CHANDUR) 		3617044000NRG24010920230544230 01/09/2023 Buchaiah 3617044WL015006 Buchaiah 00684 APGV0008105 1344 1344 Processed 10/11/2023 7331324469 DYASAGALLA BUCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHILIPCHED TS-17-044-006-016/010289
(CHANDUR) 		3617044000NRG24010920230544231 01/09/2023 Chennamma 3617044WL015006 Chennamma 00684 APGV0008105 1344 1344 Processed 10/11/2023 7331324465 Ms. Mukunda Chennamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 CHILIPCHED TS-17-044-006-016/010512
(CHANDUR) 		3617044000NRG24010920230544326 01/09/2023 Janardan 3617044WL015009 Janardan 00684 APGV0008105 1799 1799 Processed 10/11/2023 7331324464 VANAM JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHILIPCHED TS-17-044-007-001/010799
(CHITKUL) 		3617044000NRG24010920230544332 01/09/2023 Prasaad 3617044WL015011 Prasaad 00684 APGV0008105 468 468 Processed 10/11/2023 7331324462 NINGAGOLLA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHILIPCHED TS-17-044-007-001/010848
(CHITKUL) 		3617044000NRG24010920230544334 01/09/2023 yesumani 3617044WL015011 yesumani 00684 APGV0008105 1638 1638 Processed 10/11/2023 7331324468 Mrs. Ramagalla Yesumani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 CHILIPCHED TS-17-044-010-014/010059
(GOUTHAPUR) 		3617044000NRG24010920230544374 01/09/2023 Padma 3617044WL015013 Padma 00684 APGV0008105 1322 1322 Processed 10/11/2023 7331324460 THALARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHILIPCHED TS-17-044-010-014/010062
(GOUTHAPUR) 		3617044000NRG24010920230544375 01/09/2023 Yadamma 3617044WL015013 Yadamma 00684 APGV0008105 1322 1322 Processed 10/11/2023 7331324461 Mrs. CHAKALI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 23554 23554
20 CHILIPCHED TS-17-044-010-014/010170
(GOUTHAPUR) 		3617044000NRG24010920230544379 01/09/2023 Madhu 3617044WL015013 Madhu 00688 FINO0000001 1322 1322 Processed 10/11/2023 7331324453 KOWDIPALLY MADHU UNION BANK OF INDIA(508500)
SubTotal 1322 1322
21 CHILIPCHED TS-17-044-004-001/010375
(BADRIYA THANDA) 		3617044000NRG24010920230544732 01/09/2023 Rekya 3617044WL015040 Rekya 00691 IPOS0000001 806 806 Processed 10/11/2023 7331324486 ANGOTH REKYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHILIPCHED TS-17-044-004-001/010377
(BADRIYA THANDA) 		3617044000NRG24010920230544733 01/09/2023 Lakshman 3617044WL015040 Lakshman 00691 IPOS0000001 806 806 Processed 10/11/2023 7331324483 ANGOTH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHILIPCHED TS-17-044-004-001/010377
(BADRIYA THANDA) 		3617044000NRG24010920230544734 01/09/2023 Shaarada 3617044WL015040 Shaarada 00691 IPOS0000001 806 806 Processed 10/11/2023 7331324480 ANGOTH SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHILIPCHED TS-17-044-004-001/010743
(BADRIYA THANDA) 		3617044000NRG24010920230544736 01/09/2023 Kamli 3617044WL015040 Kamli 00691 IPOS0000001 806 806 Processed 10/11/2023 7331324484 ANGOTH KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHILIPCHED TS-17-044-004-001/010743
(BADRIYA THANDA) 		3617044000NRG24010920230544735 01/09/2023 Pandya 3617044WL015040 Pandya 00691 IPOS0000001 806 806 Processed 10/11/2023 7331324485 ANGOTH PANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHILIPCHED TS-17-044-004-001/010756
(BADRIYA THANDA) 		3617044000NRG24010920230544737 01/09/2023 Shanthi 3617044WL015040 Shanthi 00691 IPOS0000001 806 806 Processed 10/11/2023 7331324487 AMGOTH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHILIPCHED TS-17-044-004-001/010762
(BADRIYA THANDA) 		3617044000NRG24010920230544739 01/09/2023 Manjula 3617044WL015040 Manjula 00691 IPOS0000001 806 806 Processed 10/11/2023 7331324481 AMGOTH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHILIPCHED TS-17-044-004-001/010762
(BADRIYA THANDA) 		3617044000NRG24010920230544738 01/09/2023 Ramesh 3617044WL015040 Ramesh 00691 IPOS0000001 806 806 Processed 10/11/2023 7331324482 AMGOTH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHILIPCHED TS-17-044-004-001/010763
(BADRIYA THANDA) 		3617044000NRG24010920230544740 01/09/2023 Durgya 3617044WL015040 Durgya 00691 IPOS0000001 806 806 Processed 10/11/2023 7331324478 ANGOTH DURGYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHILIPCHED TS-17-044-004-001/010858
(BADRIYA THANDA) 		3617044000NRG24010920230544744 01/09/2023 Baaskar 3617044WL015040 Baaskar 00691 IPOS0000001 806 806 Processed 10/11/2023 7331324477 ANGOTH BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHILIPCHED TS-17-044-004-001/010858
(BADRIYA THANDA) 		3617044000NRG24010920230544745 01/09/2023 Shanthi 3617044WL015040 Shanthi 00691 IPOS0000001 778 778 Processed 10/11/2023 7331324476 ANGOTH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHILIPCHED TS-17-044-004-001/010865
(BADRIYA THANDA) 		3617044000NRG24010920230544746 01/09/2023 Parameshwari 3617044WL015040 Parameshwari 00691 IPOS0000001 2703 2703 Processed 10/11/2023 7331324492 VISLAVATH PARAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHILIPCHED TS-17-044-004-001/010866
(BADRIYA THANDA) 		3617044000NRG24010920230544747 01/09/2023 Kadavath Vennela 3617044WL015040 Kadavath Vennela 00691 IPOS0000001 270 270 Processed 10/11/2023 7331324473 KADAVATH VENNELA INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHILIPCHED TS-17-044-004-001/020001
(BADRIYA THANDA) 		3617044000NRG24010920230544748 01/09/2023 Raju 3617044WL015040 Raju 00691 IPOS0000001 778 778 Processed 10/11/2023 7331324452 ANGOTH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHILIPCHED TS-17-044-006-016/010149
(CHANDUR) 		3617044000NRG24010920230544228 01/09/2023 Shanta 3617044WL015006 Shanta 00691 IPOS0000001 1075 1075 Processed 10/11/2023 7331324494 TUKKAPURAM SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHILIPCHED TS-17-044-006-016/10596
(CHANDUR) 		3617044000NRG24010920230544232 01/09/2023 Vankam Narsimulu 3617044WL015006 Vankam Narsimulu 00691 IPOS0000001 806 806 Processed 10/11/2023 7331324451 VANKAM NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHILIPCHED TS-17-044-007-001/010250
(CHITKUL) 		3617044000NRG24010920230544328 01/09/2023 Ashok 3617044WL015011 Ashok 00691 IPOS0000001 1638 1638 Processed 10/11/2023 7331324475 RAMAGOLLA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHILIPCHED TS-17-044-007-001/010547
(CHITKUL) 		3617044000NRG24010920230544330 01/09/2023 Ramagola Prashanth 3617044WL015011 Ramagola Prashanth 00691 IPOS0000001 1638 1638 Processed 10/11/2023 7331324489 Mr. Ramagalla Prashanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 CHILIPCHED TS-17-044-007-001/010547
(CHITKUL) 		3617044000NRG24010920230544329 01/09/2023 Yesayya 3617044WL015011 Yesayya 00691 IPOS0000001 1638 1638 Processed 10/11/2023 7331324497 RAMAGOLLA YESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHILIPCHED TS-17-044-007-001/010560
(CHITKUL) 		3617044000NRG24010920230544331 01/09/2023 Mangali Padma 3617044WL015011 Mangali Padma 00691 IPOS0000001 1638 1638 Processed 10/11/2023 7331324496 MANGALI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHILIPCHED TS-17-044-007-001/010865
(CHITKUL) 		3617044000NRG24010920230544336 01/09/2023 Lakshmi 3617044WL015011 Lakshmi 00691 IPOS0000001 1638 1638 Processed 10/11/2023 7331324498 RAMAGOLLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHILIPCHED TS-17-044-007-001/010865
(CHITKUL) 		3617044000NRG24010920230544335 01/09/2023 Ramagolla Krishna 3617044WL015011 Ramagolla Krishna 00691 IPOS0000001 1638 1638 Processed 10/11/2023 7331324488 Mr. RAMAGOLLA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 CHILIPCHED TS-17-044-007-001/010927
(CHITKUL) 		3617044000NRG24010920230544337 01/09/2023 Narasaiah 3617044WL015011 Narasaiah 00691 IPOS0000001 1638 1638 Processed 10/11/2023 7331324474 RAMAGALLA NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHILIPCHED TS-17-044-007-001/010927
(CHITKUL) 		3617044000NRG24010920230544338 01/09/2023 R Veemala 3617044WL015011 R Veemala 00691 IPOS0000001 1617 1617 Processed 10/11/2023 7331324493 RAMAGALLA VEEMALA INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHILIPCHED TS-17-044-010-014/010082
(GOUTHAPUR) 		3617044000NRG24010920230544376 01/09/2023 Mallesham 3617044WL015013 Mallesham 00691 IPOS0000001 1322 1322 Processed 10/11/2023 7331324490 NADAR MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHILIPCHED TS-17-044-010-014/010085
(GOUTHAPUR) 		3617044000NRG24010920230544378 01/09/2023 Anita 3617044WL015013 Anita 00691 IPOS0000001 1322 1322 Processed 10/11/2023 7331324479 TALAARI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHILIPCHED TS-17-044-010-014/010618
(GOUTHAPUR) 		3617044000NRG24010920230544381 01/09/2023 srinivas 3617044WL015013 srinivas 00691 IPOS0000001 1322 1322 Processed 10/11/2023 7331324491 NADAR SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHILIPCHED TS-17-044-018-001/010525
(GANYA THANDA) 		3617044000NRG24010920230544382 01/09/2023 Seena 3617044WL015013 Seena 00691 IPOS0000001 1322 1322 Processed 10/11/2023 7331324495 MALOTH SINNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32841 32841
Total 63445 63445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_010923APB_FTO_177198 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 1322
2 CHILIPCHED TS3617044_010923APB_FTO_177198 STATE BANK OF INDIA SBIN0006221 GAJWEL ADB 3084
3 CHILIPCHED TS3617044_010923APB_FTO_177198 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 1322
4 CHILIPCHED TS3617044_010923APB_FTO_177198 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 23554
5 CHILIPCHED TS3617044_010923APB_FTO_177198 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1322
6 CHILIPCHED TS3617044_010923APB_FTO_177198 India Post Payments Bank IPOS0000001 SANGAREDDY 32841

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