Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:51:41 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_200523FTO_63521
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-17-044-007-001/010157
(CHITKUL) 		3617044000NRG24200520230251303 20/05/2023 Baalamma 3617044WL005252 Baalamma 00684 APGV0008105 1413 1413 Processed 25/05/2023 1856051571 Baalamma ()
SubTotal 1413 1413
2 CHILIPCHED TS-17-044-007-001/010060
(CHITKUL) 		3617044000NRG24200520230251266 20/05/2023 Esaku 3617044WL005252 Esaku 00691 IPOS0000001 940 940 Processed 25/05/2023 1856051573 Esaku ()
3 CHILIPCHED TS-17-044-007-001/010933
(CHITKUL) 		3617044000NRG24200520230251441 20/05/2023 Srinivas 3617044WL005252 Srinivas 00691 IPOS0000001 1735 1735 Processed 25/05/2023 1856051572 Srinivas ()
SubTotal 2675 2675
Total 4088 4088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_200523FTO_63521 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 1413
2 CHILIPCHED TS3617044_200523FTO_63521 India Post Payments Bank IPOS0000001 SANGAREDDY 2675

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