Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:43:11 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_100523FTO_49004
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 TADWAI TS-29-008-001-001/010130
(KARADPALLE) 		3629008000NRG24100520230143011 10/05/2023 Karne Rajitha 3629008WL004344 Karne Rajitha 00415 SBIN0020480 680 680 Processed 17/05/2023 1637999071 MRS RAJITHA KARNE ()
SubTotal 680 680
2 TADWAI TS-29-008-015-017/010906
(CHITYAL) 		3629008000NRG24090520230138346 10/05/2023 Rajaiah 3629008WL004195 Rajaiah 00468 UBIN0809853 1360 1360 Processed 17/05/2023 1637999070 Rajaiah ()
SubTotal 1360 1360
Total 2040 2040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_100523FTO_49004 STATE BANK OF INDIA SBIN0020480 YERRAPAHAD 680
2 TADWAI TS3629008_100523FTO_49004 UNION BANK OF INDIA UBIN0809853 DOP 1360

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