Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:27:30 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_290823FTO_172706
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-29-008-010-010/010013
(DEVAI PALLE)
3629008000NRG24290820230485083 29/08/2023 Lakshmi 3629008WL016570 Lakshmi 50311201 SBIN0000DOP 1360 1360 Processed 10/11/2023 7323576254 Lakshmi ()
2 TADWAI TS-29-008-010-010/010017
(DEVAI PALLE)
3629008000NRG24290820230485085 29/08/2023 Kamalavva 3629008WL016571 Kamalavva 50311201 SBIN0000DOP 200 200 Processed 10/11/2023 7323576257 Kamalavva ()
3 TADWAI TS-29-008-010-010/010017
(DEVAI PALLE)
3629008000NRG24290820230485084 29/08/2023 Ramayya 3629008WL016571 Ramayya 50311201 SBIN0000DOP 800 800 Processed 10/11/2023 7323576256 Ramayya ()
4 TADWAI TS-29-008-010-010/010092
(DEVAI PALLE)
3629008000NRG24290820230485087 29/08/2023 Lakshmi 3629008WL016571 Lakshmi 50311201 SBIN0000DOP 800 800 Processed 10/11/2023 7323576259 Lakshmi ()
5 TADWAI TS-29-008-010-010/010092
(DEVAI PALLE)
3629008000NRG24290820230485086 29/08/2023 Narsareddy 3629008WL016571 Narsareddy 50311201 SBIN0000DOP 800 800 Processed 10/11/2023 7323576260 Narsareddy ()
6 TADWAI TS-29-008-010-010/010156
(DEVAI PALLE)
3629008000NRG24290820230485088 29/08/2023 Jamuna 3629008WL016571 Jamuna 50311201 SBIN0000DOP 800 800 Processed 10/11/2023 7323576258 Jamuna ()
7 TADWAI TS-29-008-010-010/010300
(DEVAI PALLE)
3629008000NRG24290820230485092 29/08/2023 Mylarapu srilekha 3629008WL016571 Mylarapu srilekha 50311201 SBIN0000DOP 800 800 Processed 10/11/2023 7323576255 Mylarapu srilekha ()
SubTotal 5560 5560
Total 5560 5560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_290823FTO_172706 KAMAREDDY H.O 50311201 KAMAREDDY RS SO 5560

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