Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:39:35 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_030723FTO_121037
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-17-044-007-001/010064
(CHITKUL) 		3617044000NRG23030720230760434 03/07/2023 Daraboyina Pochamma 3617044WL0037681 Daraboyina Pochamma 00691 IPOS0000001 877 877 Processed 13/07/2023 3325653616 Daraboyina Pochamma ()
2 CHILIPCHED TS-17-044-007-001/010064
(CHITKUL) 		3617044000NRG23030720230760435 03/07/2023 Daraboyina Pochamma 3617044WL0037681 Daraboyina Pochamma 00691 IPOS0000001 528 528 Processed 13/07/2023 3325653615 Daraboyina Pochamma ()
SubTotal 1405 1405
Total 1405 1405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_030723FTO_121037 India Post Payments Bank IPOS0000001 SANGAREDDY 1405

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