Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:42:03 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_180423FTO_19315
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-29-008-003-003/010098
(KELOJIWADI) 		3629008000NRG24180420230034917 18/04/2023 narsimlu 3629008WL001293 narsimlu 00415 SBIN0005073 150 150 Processed 12/05/2023 1486648193 MR NARSIMLU GADDAM ()
2 TADWAI TS-29-008-003-003/010219
(KELOJIWADI) 		3629008000NRG24180420230034958 18/04/2023 rajanarsu Etikela 3629008WL001293 rajanarsu Etikela 00415 SBIN0005073 750 750 Processed 12/05/2023 1486648191 MR RAJANARSU ETIKELA ()
3 TADWAI TS-29-008-015-017/010793
(CHITYAL) 		3629008000NRG24180420230035390 18/04/2023 Puli Godavari 3629008WL001300 Puli Godavari 00415 SBIN0005073 360 360 Processed 12/05/2023 1486648192 MRS PULI GODAVARI ()
SubTotal 1260 1260
4 TADWAI TS-29-008-014-016/010641
(NANDIWADA) 		3629008000NRG24180420230032842 18/04/2023 anusha 3629008WL001237 anusha 00415 SBIN0020480 480 480 Processed 12/05/2023 1486648194 MISS MYADARI ANUSHA ()
SubTotal 480 480
5 TADWAI TS-29-008-003-003/010199
(KELOJIWADI) 		3629008000NRG24180420230034950 18/04/2023 pravalika Dasari 3629008WL001293 pravalika Dasari 00415 SBIN0021539 750 750 Processed 12/05/2023 1486648195 MRS PRAVALIKA DASARI ()
SubTotal 750 750
6 TADWAI TS-29-008-006-006/010375
(CHANDAPUR) 		3629008000NRG24180420230034851 18/04/2023 Lavanya 3629008WL001291 Lavanya 00468 UBIN0809853 1100 1100 Processed 12/05/2023 1486648197 Lavanya ()
7 TADWAI TS-29-008-015-017/010906
(CHITYAL) 		3629008000NRG24180420230030317 18/04/2023 Rajaiah 3629008WL001144 Rajaiah 00468 UBIN0809853 1632 1632 Processed 12/05/2023 1486648196 Rajaiah ()
8 TADWAI TS-29-008-015-017/10920
(CHITYAL) 		3629008000NRG24180420230035403 18/04/2023 Gaini Gangamani 3629008WL001300 Gaini Gangamani 00468 UBIN0809853 360 360 Processed 12/05/2023 1486648198 Gaini Gangamani ()
9 TADWAI TS-29-008-015-017/10920
(CHITYAL) 		3629008000NRG24180420230035402 18/04/2023 Gaini Naresh 3629008WL001300 Gaini Naresh 00468 UBIN0809853 360 360 Processed 12/05/2023 1486648199 Gaini Naresh ()
SubTotal 3452 3452
10 TADWAI TS-29-008-003-003/010006
(KELOJIWADI) 		3629008000NRG24180420230034873 18/04/2023 saikumar 3629008WL001293 saikumar 00468 UBIN0913898 600 600 Processed 12/05/2023 1486648201 saikumar ()
11 TADWAI TS-29-008-003-003/010191
(KELOJIWADI) 		3629008000NRG24180420230034943 18/04/2023 Rajitha 3629008WL001293 Rajitha 00468 UBIN0913898 750 750 Processed 12/05/2023 1486648200 Rajitha ()
SubTotal 1350 1350
12 TADWAI TS-29-008-003-003/010034
(KELOJIWADI) 		3629008000NRG24180420230034884 18/04/2023 Raajeshwar 3629008WL001293 Raajeshwar 00710 SBIN0000DOP 750 750 Processed 12/05/2023 1486648190 Raajeshwar ()
SubTotal 750 750
Total 8042 8042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_180423FTO_19315 STATE BANK OF INDIA SBIN0005073 DOP 150
2 TADWAI TS3629008_180423FTO_19315 STATE BANK OF INDIA SBIN0005073 KAMAREDDY 1110
3 TADWAI TS3629008_180423FTO_19315 STATE BANK OF INDIA SBIN0020480 DOP 480
4 TADWAI TS3629008_180423FTO_19315 STATE BANK OF INDIA SBIN0021539 DEVANPALLY FINANICAL INCLUSION 750
5 TADWAI TS3629008_180423FTO_19315 UNION BANK OF INDIA UBIN0809853 DOP 2732
6 TADWAI TS3629008_180423FTO_19315 UNION BANK OF INDIA UBIN0809853 TADWAI 720
7 TADWAI TS3629008_180423FTO_19315 UNION BANK OF INDIA UBIN0913898 DOP 1350
8 TADWAI TS3629008_180423FTO_19315 DOP SBIN0000DOP General Post Office-CBS 750

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