Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:34:44 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_150723FTO_134220
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-29-008-002-002/010225
(KANKAL) 		3629008000NRG24150720230467158 15/07/2023 Raajayya 3629008WL013458 Raajayya 50312001 SBIN0000DOP 1632 1632 Processed 20/07/2023 3604057190 Raajayya ()
2 TADWAI TS-29-008-008-008/010272
(YERRAPAHAD) 		3629008000NRG24150720230467055 15/07/2023 Poshayya 3629008WL013450 Poshayya 50312001 SBIN0000DOP 2720 2720 Processed 20/07/2023 3604057191 Poshayya ()
3 TADWAI TS-29-008-009-009/011136
(TADWAI) 		3629008000NRG24150720230467145 15/07/2023 Lavanya 3629008WL013456 Lavanya 50312001 SBIN0000DOP 1088 1088 Processed 20/07/2023 3604057189 Lavanya ()
SubTotal 5440 5440
Total 5440 5440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_150723FTO_134220 KAMAREDDY H.O 50312001 YERRAPAHAD SO 5440

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