Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:38:51 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_110723FTO_129867
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-17-044-010-014/010174
(GOUTHAPUR) 		3617044000NRG24110720230512383 11/07/2023 Mahaboob 3617044WL0011262 Mahaboob 00684 APGV0008105 300 300 Processed 17/07/2023 3507060438 Mahaboob ()
SubTotal 300 300
2 CHILIPCHED TS-17-044-016-018/010290
(SOMAKKAPET) 		3617044000NRG24110720230512913 11/07/2023 Prasad 3617044WL0011321 Prasad 00691 IPOS0000001 602 602 Processed 17/07/2023 3507060439 Prasad ()
3 CHILIPCHED TS-17-044-016-018/010290
(SOMAKKAPET) 		3617044000NRG24110720230512915 11/07/2023 Prasad 3617044WL0011321 Prasad 00691 IPOS0000001 1839 1839 Processed 17/07/2023 3507060441 Prasad ()
4 CHILIPCHED TS-17-044-016-018/010290
(SOMAKKAPET) 		3617044000NRG24110720230512916 11/07/2023 Sujata 3617044WL0011321 Sujata 00691 IPOS0000001 1839 1839 Processed 17/07/2023 3507060442 Sujata ()
5 CHILIPCHED TS-17-044-016-018/010290
(SOMAKKAPET) 		3617044000NRG24110720230512914 11/07/2023 Sujata 3617044WL0011321 Sujata 00691 IPOS0000001 602 602 Processed 17/07/2023 3507060440 Sujata ()
SubTotal 4882 4882
Total 5182 5182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_110723FTO_129867 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 300
2 CHILIPCHED TS3617044_110723FTO_129867 India Post Payments Bank IPOS0000001 SANGAREDDY 4882

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