Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:26:28 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_231123APB_FTO_248785
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-29-008-003-003/010174
(KELOJIWADI) 		3629008000NRG24231120230544636 23/11/2023 Kistavva 3629008WL023071 Kistavva 00468 UBIN0809853 800 800 Processed 01/02/2024 9911196036 ETIKELA KISTAVVA UNION BANK OF INDIA(508500)
SubTotal 800 800
2 TADWAI TS-29-008-003-003/010192
(KELOJIWADI) 		3629008000NRG24231120230544641 23/11/2023 Sandhya 3629008WL023071 Sandhya 00468 UBIN0819891 600 600 Processed 01/02/2024 9911196037 MISS NAGARAU SANDHYA STATE BANK OF INDIA(508548)
SubTotal 600 600
Total 1400 1400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_231123APB_FTO_248785 UNION BANK OF INDIA UBIN0809853 TADWAI 800
2 TADWAI TS3629008_231123APB_FTO_248785 UNION BANK OF INDIA UBIN0819891 DOP 600

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