Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:35:25 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_260523FTO_72205
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-17-044-002-022/010084
(AJJAMARRI) 		3617044000NRG24250520230281292 26/05/2023 lachaiah 3617044WL005781 lachaiah 00415 SBIN0006630 118 118 Processed 31/05/2023 1977645345 MR CHAKALI LACHAIAH ()
2 CHILIPCHED TS-17-044-002-022/010415
(AJJAMARRI) 		3617044000NRG24250520230281542 26/05/2023 Nithin Kumar Moddu 3617044WL005781 Nithin Kumar Moddu 00415 SBIN0006630 108 108 Processed 31/05/2023 1977645346 MR NITHINKUMAR MODDU ()
SubTotal 226 226
3 CHILIPCHED TS-17-044-002-022/010279
(AJJAMARRI) 		3617044000NRG24250520230281452 26/05/2023 Bhumamma 3617044WL005781 Bhumamma 00684 APGV0008105 234 234 Processed 31/05/2023 1977645347 Bhumamma ()
SubTotal 234 234
Total 460 460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_260523FTO_72205 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 226
2 CHILIPCHED TS3617044_260523FTO_72205 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 234

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