Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:36:34 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_240523FTO_67871
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-17-044-007-001/010009
(CHITKUL) 		3617044000NRG23240620220393778 24/05/2023 YELLESHAM BEGARI 3617044WL0008937 YELLESHAM BEGARI 00415 SBIN0020097 1710 1710 Processed 27/05/2023 1902035038 MR BEGARI YELLESHAM ()
SubTotal 1710 1710
2 CHILIPCHED TS-17-044-002-022/010103
(AJJAMARRI) 		3617044000NRG23210920220549614 24/05/2023 padma 3617044WL0018459 padma 00691 IPOS0000001 1811 1811 Processed 27/05/2023 1902035037 padma ()
SubTotal 1811 1811
Total 3521 3521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_240523FTO_67871 STATE BANK OF INDIA SBIN0020097 JOGIPET 1710
2 CHILIPCHED TS3617044_240523FTO_67871 India Post Payments Bank IPOS0000001 SANGAREDDY 1811

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