Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:32:59 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_291123FTO_252884
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-17-044-009-023/10325
(GANGARAM) 		3617044000NRG24291120230606440 29/11/2023 Siripuram Nagalaxmi 3617044WL022131 Siripuram Nagalaxmi 00684 APGV0008105 86 86 Processed 01/01/2024 9016349789 Siripuram Nagalaxmi ()
SubTotal 86 86
2 CHILIPCHED TS-17-044-009-023/10327-A
(GANGARAM) 		3617044000NRG24291120230606441 29/11/2023 Batthini Somaiah 3617044WL022131 Batthini Somaiah 00691 IPOS0000001 21 21 Processed 01/01/2024 9016349790 Batthini Somaiah ()
SubTotal 21 21
Total 107 107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_291123FTO_252884 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 86
2 CHILIPCHED TS3617044_291123FTO_252884 India Post Payments Bank IPOS0000001 SANGAREDDY 21

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