Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:35:11 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_051223FTO_258754
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-17-044-014-013/10260
(RAMDASGUDA) 		3617044000NRG24051220230614074 05/12/2023 MUPPARAM SUJATHA 3617044WL022875 MUPPARAM SUJATHA 00415 SBIN0006630 1516 1516 Processed 16/12/2023 8703112949 MRS MUPPARAM SUJATHA ()
SubTotal 1516 1516
2 CHILIPCHED TS-17-044-010-014/010047
(GOUTHAPUR) 		3617044000NRG24051220230614145 05/12/2023 Gokani Navin Goud 3617044WL022880 Gokani Navin Goud 00684 APGV0008105 1603 1603 Processed 16/12/2023 8703112948 Gokani Navin Goud ()
SubTotal 1603 1603
Total 3119 3119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_051223FTO_258754 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 1516
2 CHILIPCHED TS3617044_051223FTO_258754 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 1603

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