Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:33:35 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_030523FTO_40186
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-17-044-010-014/010083
(GOUTHAPUR) 		3617044000NRG23290420230759366 03/05/2023 Manne Ramesh 3617044WL0037333 Manne Ramesh 00684 APGV0008105 139 139 Rejected 12/05/2023 1489839287 No Such Account
SubTotal 139 139
2 CHILIPCHED TS-17-044-006-016/010510
(CHANDUR) 		3617044000NRG23290420230759365 03/05/2023 nagamani 3617044WL0037332 nagamani 00691 IPOS0000001 1922 1922 Processed 12/05/2023 1489839288 nagamani ()
SubTotal 1922 1922
Total 2061 2061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_030523FTO_40186 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 139
2 CHILIPCHED TS3617044_030523FTO_40186 India Post Payments Bank IPOS0000001 SANGAREDDY 1922

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