Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:36:49 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_100823FTO_158954
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-17-044-009-023/010041
(GANGARAM) 		3617044000NRG24100820230527573 10/08/2023 Pentayya 3617044WL013316 Pentayya 50231401 SBIN0000DOP 1024 1024 Processed 10/11/2023 7323569522 Pentayya ()
2 CHILIPCHED TS-17-044-009-023/010068
(GANGARAM) 		3617044000NRG24100820230527576 10/08/2023 Lakshamaiah 3617044WL013316 Lakshamaiah 50231401 SBIN0000DOP 1024 1024 Processed 10/11/2023 7323569523 Lakshamaiah ()
3 CHILIPCHED TS-17-044-009-023/010077
(GANGARAM) 		3617044000NRG24100820230527568 10/08/2023 Narsamma 3617044WL013315 Narsamma 50231401 SBIN0000DOP 1179 1179 Processed 10/11/2023 7323569524 Narsamma ()
SubTotal 3227 3227
Total 3227 3227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_100823FTO_158954 SANGAREDDY H.O 50231401 SIRPURA SO 3227

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