Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:32:51 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_060623FTO_86616
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) 		3629008000NRG24060620230303813 06/06/2023 balaiah 3629008WL008488 balaiah 00685 TSAB0018034 572 572 Processed 03/07/2023 2983012194 balaiah ()
2 TADWAI TS-29-008-002-002/010141
(KANKAL) 		3629008000NRG24060620230303840 06/06/2023 Nadipi Sailu 3629008WL008488 Nadipi Sailu 00685 TSAB0018034 580 580 Processed 03/07/2023 2983012193 Nadipi Sailu ()
3 TADWAI TS-29-008-010-010/010263
(DEVAI PALLE) 		3629008000NRG24060620230304935 06/06/2023 Ravi 3629008WL008518 Ravi 00685 TSAB0018034 850 850 Processed 03/07/2023 2983012195 Ravi ()
SubTotal 2002 2002
Total 2002 2002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_060623FTO_86616 Telangana State Cooperative Apex Bank 2002

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