Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:30:12 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_260823FTO_170758
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-29-008-009-009/11425
(TADWAI) 		3629008000NRG24260820230483634 26/08/2023 BRAHMANPALLY RANIL 3629008WL016370 BRAHMANPALLY RANIL 00468 UBIN0809853 3264 3264 Processed 09/11/2023 7268705912 BRAHMANPALLY RANIL ()
2 TADWAI TS-29-008-015-017/010906
(CHITYAL) 		3629008000NRG24260820230483632 26/08/2023 Rajaiah 3629008WL016368 Rajaiah 00468 UBIN0809853 1088 1088 Processed 09/11/2023 7268705911 Rajaiah ()
SubTotal 4352 4352
Total 4352 4352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_260823FTO_170758 UNION BANK OF INDIA UBIN0809853 DOP 1088
2 TADWAI TS3629008_260823FTO_170758 UNION BANK OF INDIA UBIN0809853 TADWAI 3264

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