Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 08:00:37 PM

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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_131023FTO_212667

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-17-044-010-014/010638 (GOUTHAPUR)

3617044000NRG24131020230577739

13/10/2023

PADMAMMA

3617044WL018606

PADMAMMA

00415

SBIN0006630

900

900

Processed

10/11/2023

7325879522

MRS BITLA PADMA

()

SubTotal

900

900

Total

900

900

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHILIPCHED	TS3617044_131023FTO_212667	STATE BANK OF INDIA	SBIN0006630	KOWDIPALLY	900

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