Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:45:05 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_191223FTO_270558
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-29-008-015-017/010906
(CHITYAL) 		3629008000NRG24191220230574110 19/12/2023 Rajaiah 3629008WL025900 Rajaiah 00468 UBIN0809853 270 270 Processed 03/02/2024 9993607351 Rajaiah ()
SubTotal 270 270
2 TADWAI TS-29-008-026-001/010129
(PALLEGADDA THANDA) 		3629008000NRG24191220230574445 19/12/2023 Ramavath Bheema 3629008WL025930 Ramavath Bheema 00691 IPOS0000001 135 135 Processed 03/02/2024 9993607352 Ramavath Bheema ()
SubTotal 135 135
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_191223FTO_270558 UNION BANK OF INDIA UBIN0809853 DOP 270
2 TADWAI TS3629008_191223FTO_270558 India Post Payments Bank IPOS0000001 KAMAREDDY 135

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