Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:53:06 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_161223FTO_268006
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-17-044-004-001/10867
(BADRIYA THANDA) 		3617044000NRG24151220230625725 16/12/2023 DHANAVATH PREMALEELA 3617044WL023984 DHANAVATH PREMALEELA 00176 IDIB000S063 813 813 Processed 03/02/2024 9993798590 DHANAVATH PREMALEELA ()
SubTotal 813 813
2 CHILIPCHED TS-17-044-018-001/010237
(GANYA THANDA) 		3617044000NRG24161220230626426 16/12/2023 Laali 3617044WL024052 Laali 00415 SBIN0006630 1199 1199 Processed 03/02/2024 9993798592 MS LALI RATHLA ()
SubTotal 1199 1199
3 CHILIPCHED TS-17-044-018-001/010233
(GANYA THANDA) 		3617044000NRG24161220230626424 16/12/2023 Bhooli 3617044WL024052 Bhooli 00691 IPOS0000001 1199 1199 Processed 03/02/2024 9993798591 Bhooli ()
SubTotal 1199 1199
Total 3211 3211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_161223FTO_268006 INDIAN BANK IDIB000S063 SHIVAMPET 813
2 CHILIPCHED TS3617044_161223FTO_268006 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 1199
3 CHILIPCHED TS3617044_161223FTO_268006 India Post Payments Bank IPOS0000001 SANGAREDDY 1199

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