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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:31:36 PM

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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_310723FTO_146803

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-29-008-002-002/010225 (KANKAL)

3629008000NRG24310720230471163

31/07/2023

Raajayya

3629008WL014356

Raajayya

50312001

SBIN0000DOP

1088

1088

Processed

09/11/2023

7253814188

Raajayya

()

SubTotal

1088

1088

Total

1088

1088

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TADWAI	TS3629008_310723FTO_146803	KAMAREDDY H.O	50312001	YERRAPAHAD SO	1088

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