Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:42:51 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_200723FTO_137971
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-29-008-011-011/010767
(KRISHNAJIWADA)
3629008000NRG23271220220898172 20/07/2023 Nimmala raajireddy 3629008WL0033781 Nimmala raajireddy 00685 TSAB0018034 1014 1014 Processed 28/07/2023 3952264046 Nimmala raajireddy ()
2 TADWAI TS-29-008-013-015/010432
(ENDRIYAL)
3629008000NRG23271220220898135 20/07/2023 Chakali veeravva 3629008WL0033779 Chakali veeravva 00685 TSAB0018034 735 735 Processed 28/07/2023 3952264050 Chakali veeravva ()
3 TADWAI TS-29-008-016-018/010303
(SOMARAM)
3629008000NRG23040420231022677 20/07/2023 Shambugalla bhavani 3629008WL0044435 Shambugalla bhavani 00685 TSAB0018034 771 771 Rejected 28/07/2023 3952264047 No Such Account
4 TADWAI TS-29-008-016-018/010303
(SOMARAM)
3629008000NRG23110420231025600 20/07/2023 Shambugalla bhavani 3629008WL0044595 Shambugalla bhavani 00685 TSAB0018034 2313 2313 Rejected 28/07/2023 3952264048 No Such Account
5 TADWAI TS-29-008-016-018/010303
(SOMARAM)
3629008000NRG23110420231025601 20/07/2023 Shambugalla bhavani 3629008WL0044595 Shambugalla bhavani 00685 TSAB0018034 1696 1696 Rejected 28/07/2023 3952264049 No Such Account
6 TADWAI TS-29-008-020-021/010281
(SANTAIPET)
3629008000NRG23080420231024729 20/07/2023 Myakala Soundarya 3629008WL0044557 Myakala Soundarya 00685 TSAB0018034 220 220 Processed 28/07/2023 3952264045 Myakala Soundarya ()
SubTotal 6749 6749
Total 6749 6749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_200723FTO_137971 Telangana State Cooperative Apex Bank 6749

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