Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:36:55 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_210623FTO_107815
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-17-044-001-017/010047
(CHILIPCHED) 		3617044000NRG24210620230458146 21/06/2023 CHITUKULA KISTAIAH 3617044WL0009185 CHITUKULA KISTAIAH 00415 SBIN0021217 1220 1220 Processed 03/07/2023 2984008320 MR CHITUKULA KISTAIAH ()
SubTotal 1220 1220
2 CHILIPCHED TS-17-044-009-023/010276
(GANGARAM) 		3617044000NRG24210620230466260 21/06/2023 Baba 3617044WL0009326 Baba 00684 APGV0008105 1048 1048 Rejected 04/07/2023 No Such Account
3 CHILIPCHED TS-17-044-010-014/010170
(GOUTHAPUR) 		3617044000NRG24210620230458251 21/06/2023 K Mallesham 3617044WL0009186 K Mallesham 00684 APGV0008105 138 138 Rejected 04/07/2023 No Such Account
SubTotal 1186 1186
Total 2406 2406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_210623FTO_107815 STATE BANK OF INDIA SBIN0021217 NEW COLLECTORATE COMPLEX 1220
2 CHILIPCHED TS3617044_210623FTO_107815 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 1186

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