Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:00:01 PM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_050523FTO_43334
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-17-044-009-023/010261
(GANGARAM) 		3617044000NRG24050520230155457 05/05/2023 Laxmaiah 3617044WL003274 Laxmaiah 00684 APGV0008105 537 537 Processed 12/05/2023 1494597107 Laxmaiah ()
2 CHILIPCHED TS-17-044-010-014/010555
(GOUTHAPUR) 		3617044000NRG24040520230145900 05/05/2023 neelamma 3617044WL003049 neelamma 00684 APGV0008105 967 967 Processed 12/05/2023 1494597106 neelamma ()
SubTotal 1504 1504
3 CHILIPCHED TS-17-044-009-023/010260
(GANGARAM) 		3617044000NRG24050520230155456 05/05/2023 Shaker 3617044WL003274 Shaker 00691 IPOS0000001 537 537 Processed 12/05/2023 1494597108 Shaker ()
SubTotal 537 537
Total 2041 2041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_050523FTO_43334 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 1504
2 CHILIPCHED TS3617044_050523FTO_43334 India Post Payments Bank IPOS0000001 SANGAREDDY 537

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