Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:41:11 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_150623FTO_99900
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-17-044-008-020/010114
(FAIZABAD) 		3617044000NRG24150620230427423 15/06/2023 Putti Nagaraju 3617044WL008503 Putti Nagaraju 00176 IDIB000S564 544 544 Processed 03/07/2023 2977878251 Putti Nagaraju ()
SubTotal 544 544
2 CHILIPCHED TS-17-044-008-020/010184
(FAIZABAD) 		3617044000NRG24150620230427452 15/06/2023 Mallaiah 3617044WL008503 Mallaiah 00415 SBIN0004720 870 870 Processed 03/07/2023 2977878250 MR MALLESH TALLA ()
SubTotal 870 870
3 CHILIPCHED TS-17-044-008-020/010147
(FAIZABAD) 		3617044000NRG24150620230427438 15/06/2023 laxman 3617044WL008503 laxman 00468 UBIN0815683 840 840 Processed 03/07/2023 2977878249 laxman ()
SubTotal 840 840
4 CHILIPCHED TS-17-044-008-020/010471
(FAIZABAD) 		3617044000NRG24150620230427513 15/06/2023 Punyamma 3617044WL008503 Punyamma 00684 APGV0008105 1077 1077 Processed 03/07/2023 2977878252 Punyamma ()
SubTotal 1077 1077
Total 3331 3331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_150623FTO_99900 INDIAN BANK IDIB000S564 SANGAREDDY 544
2 CHILIPCHED TS3617044_150623FTO_99900 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 870
3 CHILIPCHED TS3617044_150623FTO_99900 UNION BANK OF INDIA UBIN0815683 JOGIPET 840
4 CHILIPCHED TS3617044_150623FTO_99900 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 1077

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