Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:44:32 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_080723FTO_127791
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-29-008-005-005/010338
(BRAHMANPALLE) 		3629008000NRG24080720230463372 08/07/2023 Raja Narsavva 3629008WL012840 Raja Narsavva 50311201 SBIN0000DOP 1632 1632 Processed 14/07/2023 3414147367 Raja Narsavva ()
2 TADWAI TS-29-008-005-005/010528
(BRAHMANPALLE) 		3629008000NRG24080720230463373 08/07/2023 Lingam 3629008WL012840 Lingam 50311201 SBIN0000DOP 1632 1632 Processed 14/07/2023 3414147368 Lingam ()
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_080723FTO_127791 KAMAREDDY H.O 50311201 KAMAREDDY RS SO 3264

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