Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:26:59 PM

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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_290423FTO_34380

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)

3629008000NRG24290420230092568

29/04/2023

balaiah

3629008WL002882

balaiah

00685

TSAB0018034

786

786

Processed

12/05/2023

1491956344

balaiah

()

SubTotal

786

786

Total

786

786

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TADWAI	TS3629008_290423FTO_34380	Telangana State Cooperative Apex Bank			786

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