Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:45:50 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_200723FTO_137997
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) 		3629008000NRG24200720230468516 20/07/2023 Maipaal 3629008WL013739 Maipaal 50314501 SBIN0000DOP 1088 1088 Processed 28/07/2023 3952264354 Maipaal ()
2 TADWAI TS-29-008-003-003/010189
(KELOJIWADI) 		3629008000NRG24200720230468517 20/07/2023 Mamatha 3629008WL013739 Mamatha 50314501 SBIN0000DOP 1088 1088 Processed 28/07/2023 3952264353 Mamatha ()
SubTotal 2176 2176
Total 2176 2176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_200723FTO_137997 KAMAREDDY H.O 50314501 SADASIVANAGAR SO 2176

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