Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:00:16 PM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_060423FTO_6149
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-17-044-002-022/010159
(AJJAMARRI) 		3617044000NRG23080620220291463 06/04/2023 Raamchadraiah 3617044WL0006915 Raamchadraiah 00691 IPOS0000001 821 821 Processed 11/05/2023 1434200624 Raamchadraiah ()
2 CHILIPCHED TS-17-044-002-022/010338
(AJJAMARRI) 		3617044000NRG23080620220291677 06/04/2023 Roja 3617044WL0006915 Roja 00691 IPOS0000001 274 274 Processed 11/05/2023 1434200625 Roja ()
3 CHILIPCHED TS-17-044-002-022/010342
(AJJAMARRI) 		3617044000NRG23080620220291682 06/04/2023 Meena 3617044WL0006915 Meena 00691 IPOS0000001 1642 1642 Processed 11/05/2023 1434200626 Meena ()
SubTotal 2737 2737
Total 2737 2737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_060423FTO_6149 India Post Payments Bank IPOS0000001 SANGAREDDY 2737

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