Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 07:48:52 PM

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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_260523FTO_72247

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-17-044-002-022/010175 (AJJAMARRI)

3617044000NRG24260520230290510

26/05/2023

Mallesham

3617044WL0005949

Mallesham

00691

IPOS0000001

753

753

Processed

31/05/2023

1977658857

Mallesham

()

2

CHILIPCHED

TS-17-044-002-022/010175 (AJJAMARRI)

3617044000NRG24260520230290511

26/05/2023

Mallesham

3617044WL0005949

Mallesham

00691

IPOS0000001

169

169

Processed

31/05/2023

1977658858

Mallesham

()

SubTotal

922

922

Total

922

922

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHILIPCHED	TS3617044_260523FTO_72247	India Post Payments Bank	IPOS0000001	SANGAREDDY	922

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