Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:34:33 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_040823APB_FTO_153529
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-29-008-015-017/010908
(CHITYAL) 		3629008000NRG24040820230473063 04/08/2023 Rajaiah 3629008WL014775 Rajaiah 00415 SBIN0005073 650 650 Processed 10/11/2023 7253709109 MR GAINI RAJAIAH STATE BANK OF INDIA(508548)
SubTotal 650 650
2 TADWAI TS-29-008-008-008/010747
(YERRAPAHAD) 		3629008000NRG24040820230473054 04/08/2023 Kappa ANURADHA 3629008WL014774 Kappa ANURADHA 00415 SBIN0020480 1088 1088 Processed 10/11/2023 7253709110 MS KAPPA ANURADHA STATE BANK OF INDIA(508548)
SubTotal 1088 1088
3 TADWAI TS-29-008-009-009/011064
(TADWAI) 		3629008000NRG24040820230473044 04/08/2023 Saikumar 3629008WL014771 Saikumar 00468 UBIN0809853 1224 1224 Processed 09/11/2023 7253709107 KONDA SAI KUMAR BANK OF BARODA(606985)
SubTotal 1224 1224
4 TADWAI TS-29-008-015-017/010110
(CHITYAL) 		3629008000NRG24040820230473057 04/08/2023 ashayya 3629008WL014775 ashayya 00685 TSAB0018034 650 650 Processed 09/11/2023 7253709108 ASHAIAH GHANAPURAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 650 650
5 TADWAI TS-29-008-015-017/010909
(CHITYAL) 		3629008000NRG24040820230473064 04/08/2023 Myadam Bheemaiah 3629008WL014775 Myadam Bheemaiah 00691 IPOS0000001 650 650 Processed 09/11/2023 7253709106 MYADAM BHEEMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 650 650
Total 4262 4262

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_040823APB_FTO_153529 STATE BANK OF INDIA SBIN0005073 KAMAREDDY 650
2 TADWAI TS3629008_040823APB_FTO_153529 STATE BANK OF INDIA SBIN0020480 YERRAPAHAD 1088
3 TADWAI TS3629008_040823APB_FTO_153529 UNION BANK OF INDIA UBIN0809853 DOP 1224
4 TADWAI TS3629008_040823APB_FTO_153529 Telangana State Cooperative Apex Bank TSAB0018034 THE NIZAMABAD DCCB LTD, TADWAI 650
5 TADWAI TS3629008_040823APB_FTO_153529 India Post Payments Bank IPOS0000001 KAMAREDDY 650

Download In Excel