Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:36:17 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_040823FTO_153534
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-29-008-003-003/010189
(KELOJIWADI) 		3629008000NRG24040820230473144 04/08/2023 Maipaal 3629008WL014806 Maipaal 50314501 SBIN0000DOP 816 816 Processed 09/11/2023 7253800731 Maipaal ()
2 TADWAI TS-29-008-003-003/010189
(KELOJIWADI) 		3629008000NRG24040820230473145 04/08/2023 Mamatha 3629008WL014806 Mamatha 50314501 SBIN0000DOP 816 816 Processed 09/11/2023 7253800732 Mamatha ()
SubTotal 1632 1632
Total 1632 1632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_040823FTO_153534 KAMAREDDY H.O 50314501 SADASIVANAGAR SO 1632

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