Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:30:00 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_120623FTO_95681
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) 		3629008000NRG24120620230350192 12/06/2023 balaiah 3629008WL009464 balaiah 00685 TSAB0018034 414 414 Processed 03/07/2023 2977312848 balaiah ()
2 TADWAI TS-29-008-002-002/010141
(KANKAL) 		3629008000NRG24120620230350214 12/06/2023 Nadipi Sailu 3629008WL009464 Nadipi Sailu 00685 TSAB0018034 417 417 Processed 03/07/2023 2977312850 Nadipi Sailu ()
3 TADWAI TS-29-008-010-010/010263
(DEVAI PALLE) 		3629008000NRG24120620230347995 12/06/2023 Ravi 3629008WL009377 Ravi 00685 TSAB0018034 850 850 Processed 03/07/2023 2977312849 Ravi ()
SubTotal 1681 1681
Total 1681 1681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_120623FTO_95681 Telangana State Cooperative Apex Bank 1681

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