Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 10:12:46 PM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : KULCHARAM
Fto No. : TS3617010_221223FTO_274110
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 KULCHARAM TS-17-010-004-005/10498
(RAMPUR) 		3617010000NRG24221220230634918 22/12/2023 D MADAN MOHAN 3617010WL024829 D MADAN MOHAN 00078 CNRB0013405 1774 1774 Processed 03/02/2024 9993596516 D MADAN MOHAN ()
SubTotal 1774 1774
2 KULCHARAM TS-17-010-016-022/010011
(APPAJIPALLE) 		3617010000NRG24221220230635202 22/12/2023 sai kumar 3617010WL024857 sai kumar 00078 CNRB0013413 2940 2940 Processed 03/02/2024 9993596517 sai kumar ()
SubTotal 2940 2940
Total 4714 4714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KULCHARAM TS3617010_221223FTO_274110 Canara Bank CNRB0013405 KULCHARAM 1774
2 KULCHARAM TS3617010_221223FTO_274110 Canara Bank CNRB0013413 DOP 2940

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