Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:49:46 AM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_030723FTO_121422
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-29-008-011-011/010015
(KRISHNAJIWADA) 		3629008000NRG24030720230452873 03/07/2023 Dudekula Sameer 3629008WL012095 Dudekula Sameer 00415 SBIN0021539 600 600 Processed 11/07/2023 3325488044 MR SAMEER DUDEKULA ()
SubTotal 600 600
2 TADWAI TS-29-008-011-011/010698
(KRISHNAJIWADA) 		3629008000NRG24030720230453069 03/07/2023 Nimmala Jayasri 3629008WL012095 Nimmala Jayasri 00468 UBIN0802158 600 600 Processed 11/07/2023 3325488043 Nimmala Jayasri ()
SubTotal 600 600
3 TADWAI TS-29-008-015-017/010906
(CHITYAL) 		3629008000NRG24030720230453795 03/07/2023 Rajaiah 3629008WL012154 Rajaiah 00468 UBIN0809853 1360 1360 Processed 11/07/2023 3325488041 Rajaiah ()
4 TADWAI TS-29-008-015-017/10920
(CHITYAL) 		3629008000NRG24030720230453878 03/07/2023 Gaini Naresh 3629008WL012159 Gaini Naresh 00468 UBIN0809853 600 600 Processed 11/07/2023 3325488042 Gaini Naresh ()
SubTotal 1960 1960
Total 3160 3160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_030723FTO_121422 STATE BANK OF INDIA SBIN0021539 DEVANPALLY FINANICAL INCLUSION 600
2 TADWAI TS3629008_030723FTO_121422 UNION BANK OF INDIA UBIN0802158 KAMAREDDY 600
3 TADWAI TS3629008_030723FTO_121422 UNION BANK OF INDIA UBIN0809853 DOP 1360
4 TADWAI TS3629008_030723FTO_121422 UNION BANK OF INDIA UBIN0809853 TADWAI 600

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