Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:36:55 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_100723FTO_128990
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-29-008-001-001/010606
(KARADPALLE) 		3629008000NRG24100720230463799 10/07/2023 Gapur 3629008WL012933 Gapur 50312001 SBIN0000DOP 1632 1632 Processed 17/07/2023 3505726083 Gapur ()
2 TADWAI TS-29-008-007-007/010516
(PEDDA DEMI) 		3629008000NRG24070720230463171 10/07/2023 Ravi 3629008WL012803 Ravi 50312001 SBIN0000DOP 1632 1632 Processed 17/07/2023 3505726084 Ravi ()
SubTotal 3264 3264
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_100723FTO_128990 KAMAREDDY H.O 50312001 YERRAPAHAD SO 3264

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