Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:42:35 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_010523FTO_36096
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-17-044-005-021/010172
(BANDAPOTHGUL) 		3617044000NRG24010520230116984 01/05/2023 Pentaiah 3617044WL002424 Pentaiah 00415 SBIN0003729 624 624 Processed 12/05/2023 1490064238 MR GOLLA PENTAIAH PENTAIAH ()
SubTotal 624 624
2 CHILIPCHED TS-17-044-005-021/010310
(BANDAPOTHGUL) 		3617044000NRG24010520230117043 01/05/2023 Sattaiah 3617044WL002424 Sattaiah 00415 SBIN0006630 410 410 Processed 12/05/2023 1490064239 MRS DAPPU MEENA ()
SubTotal 410 410
3 CHILIPCHED TS-17-044-005-021/010063
(BANDAPOTHGUL) 		3617044000NRG24010520230116905 01/05/2023 Mamatha 3617044WL002424 Mamatha 00468 UBIN0805734 1714 1714 Rejected 12/05/2023 1490064240 No Such Account
4 CHILIPCHED TS-17-044-005-021/010283
(BANDAPOTHGUL) 		3617044000NRG24010520230117035 01/05/2023 manjula 3617044WL002424 manjula 00468 UBIN0805734 501 501 Rejected 12/05/2023 1490064241 No Such Account
SubTotal 2215 2215
Total 3249 3249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_010523FTO_36096 STATE BANK OF INDIA SBIN0003729 JOGIPET 624
2 CHILIPCHED TS3617044_010523FTO_36096 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 410
3 CHILIPCHED TS3617044_010523FTO_36096 UNION BANK OF INDIA UBIN0805734 TEKMAL 2215

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