Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:36:54 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_080523FTO_46543
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) 		3629008000NRG24080520230134498 08/05/2023 balaiah 3629008WL004077 balaiah 00685 TSAB0018034 680 680 Processed 12/05/2023 1495010160 balaiah ()
2 TADWAI TS-29-008-002-002/010326
(KANKAL) 		3629008000NRG24080520230134064 08/05/2023 Ganesh 3629008WL004070 Ganesh 00685 TSAB0018034 592 592 Processed 12/05/2023 1495010159 Ganesh ()
3 TADWAI TS-29-008-002-002/010759
(KANKAL) 		3629008000NRG24080520230134126 08/05/2023 aravind 3629008WL004070 aravind 00685 TSAB0018034 197 197 Processed 12/05/2023 1495010158 aravind ()
SubTotal 1469 1469
Total 1469 1469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_080523FTO_46543 Telangana State Cooperative Apex Bank 1469

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