Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:39:28 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_111023FTO_210806
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-17-044-009-023/010036
(GANGARAM) 		3617044000NRG24111020230575902 11/10/2023 Lalita 3617044WL018407 Lalita 50231401 SBIN0000DOP 1038 1038 Processed 09/11/2023 7259706770 Lalita ()
2 CHILIPCHED TS-17-044-009-023/010039
(GANGARAM) 		3617044000NRG24111020230575903 11/10/2023 Sultayya 3617044WL018407 Sultayya 50231401 SBIN0000DOP 1038 1038 Processed 09/11/2023 7259706771 Sultayya ()
3 CHILIPCHED TS-17-044-009-023/010041
(GANGARAM) 		3617044000NRG24111020230575904 11/10/2023 Pentayya 3617044WL018407 Pentayya 50231401 SBIN0000DOP 1038 1038 Processed 09/11/2023 7259706772 Pentayya ()
SubTotal 3114 3114
Total 3114 3114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_111023FTO_210806 SANGAREDDY H.O 50231401 SIRPURA SO 3114

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