Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:38:37 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_250823FTO_170106
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-17-044-016-018/010745
(SOMAKKAPET) 		3617044000NRG24240820230537365 25/08/2023 Narayana 3617044WL014368 Narayana 00415 SBIN0004720 1556 1556 Processed 09/11/2023 7256326779 MR NARAYANA MEKALA ()
SubTotal 1556 1556
2 CHILIPCHED TS-17-044-016-018/010103
(SOMAKKAPET) 		3617044000NRG24240820230537351 25/08/2023 Krishna 3617044WL014368 Krishna 00415 SBIN0006630 1551 1551 Processed 09/11/2023 7256326780 MS BESTHA PUSHPA ()
SubTotal 1551 1551
3 CHILIPCHED TS-17-044-016-018/010291
(SOMAKKAPET) 		3617044000NRG24240820230537356 25/08/2023 Gopal 3617044WL014368 Gopal 00691 IPOS0000001 1551 1551 Processed 09/11/2023 7256326778 Gopal ()
SubTotal 1551 1551
Total 4658 4658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_250823FTO_170106 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 1556
2 CHILIPCHED TS3617044_250823FTO_170106 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 1551
3 CHILIPCHED TS3617044_250823FTO_170106 India Post Payments Bank IPOS0000001 SANGAREDDY 1551

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