Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:31:38 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_160523FTO_55530
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-29-008-007-007/010454
(PEDDA DEMI) 		3629008000NRG24150520230159583 16/05/2023 NARESH 3629008WL004808 NARESH 00045 BARB0KAMARE 310 310 Processed 20/05/2023 1749703094 NARESH ()
SubTotal 310 310
2 TADWAI TS-29-008-020-021/010292
(SANTAIPET) 		3629008000NRG24150520230158099 16/05/2023 Suthari vamshi 3629008WL004704 Suthari vamshi 00415 SBIN0005073 160 160 Processed 20/05/2023 1749703093 MR SUTHARI VAMSHI ()
SubTotal 160 160
3 TADWAI TS-29-008-020-021/010099
(SANTAIPET) 		3629008000NRG24150520230158024 16/05/2023 deepika 3629008WL004704 deepika 00468 UBIN0809853 320 320 Processed 20/05/2023 1749703092 deepika ()
4 TADWAI TS-29-008-020-021/010357
(SANTAIPET) 		3629008000NRG24150520230158121 16/05/2023 suman 3629008WL004704 suman 00468 UBIN0809853 160 160 Processed 20/05/2023 1749703095 suman ()
SubTotal 480 480
Total 950 950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_160523FTO_55530 Bank of Baroda BARB0KAMARE Bank of Baroda 310
2 TADWAI TS3629008_160523FTO_55530 STATE BANK OF INDIA SBIN0005073 KAMAREDDY 160
3 TADWAI TS3629008_160523FTO_55530 UNION BANK OF INDIA UBIN0809853 DOP 480

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