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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:29:50 PM

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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_300523FTO_77012

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-29-008-001-001/010064 (KARADPALLE)

3629008000NRG24300520230250246

30/05/2023

Shanigaram Mamatha

3629008WL007308

Shanigaram Mamatha

00415

SBIN0020480

875

875

Processed

01/06/2023

2017422699

MRS SHANIGARAM MAMATHA

()

2

TADWAI

TS-29-008-001-001/010130 (KARADPALLE)

3629008000NRG24300520230250274

30/05/2023

Karne Rajitha

3629008WL007308

Karne Rajitha

00415

SBIN0020480

1020

1020

Processed

01/06/2023

2017422700

MRS RAJITHA KARNE

()

SubTotal

1895

1895

Total

1895

1895

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TADWAI	TS3629008_300523FTO_77012	STATE BANK OF INDIA	SBIN0020480	YERRAPAHAD	1895

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