Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:41:36 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_140723FTO_132894
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-17-044-003-001/010072
(ANTHARAM) 		3617044000NRG24130720230514872 14/07/2023 Kamalamma 3617044WL0011531 Kamalamma 00691 IPOS0000001 440 440 Processed 25/07/2023 3785114649 Kamalamma ()
2 CHILIPCHED TS-17-044-009-023/010276
(GANGARAM) 		3617044000NRG24140720230515373 14/07/2023 Baba 3617044WL0011599 Baba 00691 IPOS0000001 1048 1048 Processed 25/07/2023 3785114651 Baba ()
3 CHILIPCHED TS-17-044-009-023/010276
(GANGARAM) 		3617044000NRG24140720230515374 14/07/2023 Baba 3617044WL0011599 Baba 00691 IPOS0000001 472 472 Processed 25/07/2023 3785114650 Baba ()
SubTotal 1960 1960
Total 1960 1960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_140723FTO_132894 India Post Payments Bank IPOS0000001 SANGAREDDY 1960

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