Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:02:41 PM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_150923FTO_187938
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-17-044-009-023/010036
(GANGARAM) 		3617044000NRG24150920230556148 15/09/2023 Lalita 3617044WL016274 Lalita 50231401 SBIN0000DOP 874 874 Processed 10/11/2023 7323511739 Lalita ()
2 CHILIPCHED TS-17-044-009-023/010041
(GANGARAM) 		3617044000NRG24150920230556149 15/09/2023 Pentayya 3617044WL016274 Pentayya 50231401 SBIN0000DOP 1092 1092 Processed 10/11/2023 7323511738 Pentayya ()
3 CHILIPCHED TS-17-044-009-023/010073
(GANGARAM) 		3617044000NRG24150920230556138 15/09/2023 Agamma 3617044WL016272 Agamma 50231401 SBIN0000DOP 1017 1017 Processed 10/11/2023 7323511737 Agamma ()
4 CHILIPCHED TS-17-044-009-023/010077
(GANGARAM) 		3617044000NRG24150920230556139 15/09/2023 Narsamma 3617044WL016272 Narsamma 50231401 SBIN0000DOP 1017 1017 Processed 10/11/2023 7323511736 Narsamma ()
SubTotal 4000 4000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_150923FTO_187938 SANGAREDDY H.O 50231401 SIRPURA SO 4000

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