Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:34:05 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_030523FTO_40728
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-17-044-001-017/010107
(CHILIPCHED) 		3617044000NRG24030520230144369 03/05/2023 Kistamma 3617044WL003019 Kistamma 00688 FINO0000001 736 736 Processed 12/05/2023 1490023610 Kistamma ()
SubTotal 736 736
2 CHILIPCHED TS-17-044-001-017/010116
(CHILIPCHED) 		3617044000NRG24030520230144371 03/05/2023 Pradeep kumar 3617044WL003019 Pradeep kumar 00691 IPOS0000001 736 736 Processed 12/05/2023 1490023611 Pradeep kumar ()
SubTotal 736 736
Total 1472 1472

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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_40728 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 736
2 CHILIPCHED TS3617044_030523FTO_40728 India Post Payments Bank IPOS0000001 SANGAREDDY 736

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