Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:45:46 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_260324FTO_354322
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-29-008-002-002/010878
(KANKAL) 		3629008000NRG24200320240753094 26/03/2024 mudam rakesh 3629008WL0036465 mudam rakesh 00177 IOBA0000396 750 750 Processed 13/04/2024 2941818343 mudam rakesh ()
SubTotal 750 750
2 TADWAI TS-29-008-002-002/010790
(KANKAL) 		3629008000NRG24200320240753093 26/03/2024 Akiti Sri Kanya 3629008WL0036465 Akiti Sri Kanya 00415 SBIN0005073 600 600 Processed 13/04/2024 2941818342 MRS AKITI SRI KANYA ()
SubTotal 600 600
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_260324FTO_354322 INDIAN OVERSEAS BANK IOBA0000396 KAMAREDDY 750
2 TADWAI TS3629008_260324FTO_354322 STATE BANK OF INDIA SBIN0005073 KAMAREDDY 600

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