Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:00:10 PM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_180723FTO_135582
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-17-044-010-014/010083
(GOUTHAPUR) 		3617044000NRG23140720230760496 18/07/2023 Manne Ramesh 3617044WL0037702 Manne Ramesh 00684 APGV0008105 139 139 Processed 21/07/2023 3629306917 Manne Ramesh ()
SubTotal 139 139
2 CHILIPCHED TS-17-044-016-018/010056
(SOMAKKAPET) 		3617044000NRG23110720230760492 18/07/2023 Srikanth Goud 3617044WL0037700 Srikanth Goud 00691 IPOS0000001 1403 1403 Processed 21/07/2023 3629306918 Srikanth Goud ()
SubTotal 1403 1403
Total 1542 1542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_180723FTO_135582 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 139
2 CHILIPCHED TS3617044_180723FTO_135582 India Post Payments Bank IPOS0000001 SANGAREDDY 1403

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