Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:37:28 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_170523FTO_58239
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-17-044-004-001/010558
(BADRIYA THANDA) 		3617044000NRG23170520230759867 17/05/2023 MALI 3617044WL0037494 MALI 00685 TSAB0017029 1609 1609 Processed 24/05/2023 1819392497 MALI ()
2 CHILIPCHED TS-17-044-004-001/010558
(BADRIYA THANDA) 		3617044000NRG23170520230759868 17/05/2023 MALI 3617044WL0037494 MALI 00685 TSAB0017029 749 749 Processed 24/05/2023 1819392498 MALI ()
SubTotal 2358 2358
Total 2358 2358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_170523FTO_58239 Telangana State Cooperative Apex Bank 2358

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