Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:34:31 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_190523FTO_61609
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-29-008-002-002/010027
(KANKAL) 		3629008000NRG24190520230192396 19/05/2023 balaiah 3629008WL005876 balaiah 00685 TSAB0018034 140 140 Processed 25/05/2023 1858090397 balaiah ()
2 TADWAI TS-29-008-002-002/010326
(KANKAL) 		3629008000NRG24190520230192458 19/05/2023 Ganesh 3629008WL005876 Ganesh 00685 TSAB0018034 280 280 Processed 25/05/2023 1858090398 Ganesh ()
3 TADWAI TS-29-008-002-002/010759
(KANKAL) 		3629008000NRG24190520230192516 19/05/2023 aravind 3629008WL005876 aravind 00685 TSAB0018034 560 560 Processed 25/05/2023 1858090399 aravind ()
SubTotal 980 980
Total 980 980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_190523FTO_61609 Telangana State Cooperative Apex Bank 980

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