Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:42:38 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_251023APB_FTO_220484
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-17-044-016-018/010604
(SOMAKKAPET) 		3617044000NRG24251020230583721 25/10/2023 Narsimlu 3617044WL019224 Narsimlu 00684 APGV0008105 1632 1632 Processed 09/11/2023 7259875997 Mr. ERUKALA NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 CHILIPCHED TS-17-044-017-001/010372
(SOMLA THANDA) 		3617044000NRG24251020230583718 25/10/2023 Rani 3617044WL019223 Rani 00684 APGV0008105 3264 3264 Processed 09/11/2023 7259875994 Mrs. KOLA . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4896 4896
3 CHILIPCHED TS-17-044-016-018/010323
(SOMAKKAPET) 		3617044000NRG24251020230583720 25/10/2023 Bagaiah 3617044WL019224 Bagaiah 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7259875996 NEERUDI BAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHILIPCHED TS-17-044-017-001/010774
(SOMLA THANDA) 		3617044000NRG24251020230583719 25/10/2023 K Raju 3617044WL019223 K Raju 00691 IPOS0000001 3264 3264 Processed 09/11/2023 7259875995 Mr. kola . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4896 4896
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_251023APB_FTO_220484 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 4896
2 CHILIPCHED TS3617044_251023APB_FTO_220484 India Post Payments Bank IPOS0000001 SANGAREDDY 4896

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