Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:37:02 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_130923FTO_185729
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-29-008-009-009/011386
(TADWAI) 		3629008000NRG24130920230492238 13/09/2023 Bajanolla Navitha 3629008WL017637 Bajanolla Navitha 00468 UBIN0809853 1632 1632 Processed 09/11/2023 7272829150 Bajanolla Navitha ()
SubTotal 1632 1632
2 TADWAI TS-29-008-009-009/011342
(TADWAI) 		3629008000NRG24130920230492236 13/09/2023 Vijay Kumar 3629008WL017637 Vijay Kumar 00710 SBIN0000DOP 1632 1632 Processed 09/11/2023 7272829149 Vijay Kumar ()
SubTotal 1632 1632
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_130923FTO_185729 UNION BANK OF INDIA UBIN0809853 TADWAI 1632
2 TADWAI TS3629008_130923FTO_185729 DOP SBIN0000DOP General Post Office-CBS 1632

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