Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:42:25 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_180823FTO_164513
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-17-044-003-001/010011
(ANTHARAM) 		3617044000NRG24180820230531826 18/08/2023 Susela 3617044WL013825 Susela 50231401 SBIN0000DOP 1234 1234 Processed 09/11/2023 7269069326 Susela ()
2 CHILIPCHED TS-17-044-003-001/010054
(ANTHARAM) 		3617044000NRG24180820230531831 18/08/2023 Naagaraani 3617044WL013825 Naagaraani 50231401 SBIN0000DOP 1225 1225 Processed 09/11/2023 7269069325 Naagaraani ()
3 CHILIPCHED TS-17-044-009-023/010077
(GANGARAM) 		3617044000NRG24180820230532272 18/08/2023 Narsamma 3617044WL013863 Narsamma 50231401 SBIN0000DOP 1224 1224 Processed 09/11/2023 7269069324 Narsamma ()
SubTotal 3683 3683
Total 3683 3683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_180823FTO_164513 SANGAREDDY H.O 50231401 SIRPURA SO 3683

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