Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:09:44 PM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_140623FTO_98420
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-17-044-016-018/010291
(SOMAKKAPET) 		3617044000NRG24140620230417702 14/06/2023 Gopal 3617044WL0008294 Gopal 00415 SBIN0006630 813 813 Rejected 04/07/2023 No Such Account
SubTotal 813 813
2 CHILIPCHED TS-17-044-015-001/010478
(SEELAMPALLY) 		3617044000NRG24140620230420519 14/06/2023 K SRIDHAR REDDY 3617044WL0008348 K SRIDHAR REDDY 00684 APGV0008105 1098 1098 Processed 03/07/2023 2978036625 K SRIDHAR REDDY ()
SubTotal 1098 1098
3 CHILIPCHED TS-17-044-003-001/010132
(ANTHARAM) 		3617044000NRG24140620230417642 14/06/2023 Bhadavath Doli 3617044WL0008284 Bhadavath Doli 00691 IPOS0000001 1634 1634 Processed 04/07/2023 2978036630 Bhadavath Doli ()
4 CHILIPCHED TS-17-044-003-001/010132
(ANTHARAM) 		3617044000NRG24140620230417643 14/06/2023 Bhadavath Doli 3617044WL0008284 Bhadavath Doli 00691 IPOS0000001 1048 1048 Processed 04/07/2023 2978036631 Bhadavath Doli ()
5 CHILIPCHED TS-17-044-015-001/010155
(SEELAMPALLY) 		3617044000NRG24140620230420517 14/06/2023 M Shivalila 3617044WL0008348 M Shivalila 00691 IPOS0000001 507 507 Processed 04/07/2023 2978036629 M Shivalila ()
6 CHILIPCHED TS-17-044-015-001/010155
(SEELAMPALLY) 		3617044000NRG24140620230420518 14/06/2023 M Shivalila 3617044WL0008348 M Shivalila 00691 IPOS0000001 1228 1228 Processed 04/07/2023 2978036628 M Shivalila ()
7 CHILIPCHED TS-17-044-015-001/010232
(SEELAMPALLY) 		3617044000NRG24140620230420516 14/06/2023 Ajjagalla Naresh 3617044WL0008348 Ajjagalla Naresh 00691 IPOS0000001 186 186 Processed 04/07/2023 2978036626 Ajjagalla Naresh ()
SubTotal 4603 4603
Total 6514 6514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_140623FTO_98420 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 813
2 CHILIPCHED TS3617044_140623FTO_98420 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 1098
3 CHILIPCHED TS3617044_140623FTO_98420 India Post Payments Bank IPOS0000001 SANGAREDDY 4603

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