Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:56:11 PM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_040423FTO_4783
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-17-044-003-001/010200
(ANTHARAM) 		3617044000NRG23030420230742914 04/04/2023 Haribabu 3617044WL036613 Haribabu 00685 TSAB0017029 799 799 Processed 03/05/2023 1173835452 Haribabu ()
2 CHILIPCHED TS-17-044-003-001/010214
(ANTHARAM) 		3617044000NRG23040420230744988 04/04/2023 Narsimlu 3617044WL036727 Narsimlu 00685 TSAB0017029 2577 2577 Processed 03/05/2023 1173835454 Narsimlu ()
3 CHILIPCHED TS-17-044-003-001/010214
(ANTHARAM) 		3617044000NRG23040420230744989 04/04/2023 Narsimlu 3617044WL036727 Narsimlu 00685 TSAB0017029 873 873 Processed 03/05/2023 1173835453 Narsimlu ()
SubTotal 4249 4249
Total 4249 4249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_040423FTO_4783 Telangana State Cooperative Apex Bank 4249

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