Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:41:52 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_140923FTO_187006
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-17-044-001-017/010047
(CHILIPCHED) 		3617044000NRG24140920230555077 14/09/2023 CHITUKULA KISTAIAH 3617044WL0016151 CHITUKULA KISTAIAH 00415 SBIN0021217 110 110 Processed 09/11/2023 7263142531 MR CHITUKULA KISTAIAH ()
SubTotal 110 110
2 CHILIPCHED TS-17-044-007-001/010301
(CHITKUL) 		3617044000NRG24140920230555079 14/09/2023 PENTAMMA BOINI 3617044WL0016153 PENTAMMA BOINI 00684 APGV0008105 1792 1792 Processed 09/11/2023 7263142530 PENTAMMA BOINI ()
SubTotal 1792 1792
Total 1902 1902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_140923FTO_187006 STATE BANK OF INDIA SBIN0021217 NEW COLLECTORATE COMPLEX 110
2 CHILIPCHED TS3617044_140923FTO_187006 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 1792

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