Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:34:51 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_230823FTO_168315
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-29-008-020-021/010020
(SANTAIPET)
3629008000NRG24230820230482277 23/08/2023 Bucchavva 3629008WL016146 Bucchavva 50311001 SBIN0000DOP 1350 1350 Processed 09/11/2023 7269070975 Bucchavva ()
2 TADWAI TS-29-008-020-021/010035
(SANTAIPET)
3629008000NRG24230820230482278 23/08/2023 Bucchavva 3629008WL016146 Bucchavva 50311001 SBIN0000DOP 810 810 Processed 09/11/2023 7269070974 Bucchavva ()
3 TADWAI TS-29-008-020-021/010037
(SANTAIPET)
3629008000NRG24230820230482279 23/08/2023 Balnarsavva 3629008WL016146 Balnarsavva 50311001 SBIN0000DOP 540 540 Processed 09/11/2023 7269070983 Balnarsavva ()
4 TADWAI TS-29-008-020-021/010038
(SANTAIPET)
3629008000NRG24230820230482280 23/08/2023 Laxmi 3629008WL016146 Laxmi 50311001 SBIN0000DOP 1080 1080 Processed 09/11/2023 7269070964 Laxmi ()
5 TADWAI TS-29-008-020-021/010040
(SANTAIPET)
3629008000NRG24230820230482281 23/08/2023 kavita 3629008WL016146 kavita 50311001 SBIN0000DOP 810 810 Processed 09/11/2023 7269070972 kavita ()
6 TADWAI TS-29-008-020-021/010041
(SANTAIPET)
3629008000NRG24230820230482282 23/08/2023 Siddavva 3629008WL016146 Siddavva 50311001 SBIN0000DOP 1350 1350 Processed 09/11/2023 7269070963 Siddavva ()
7 TADWAI TS-29-008-020-021/010048
(SANTAIPET)
3629008000NRG24230820230482284 23/08/2023 Rajaiah 3629008WL016146 Rajaiah 50311001 SBIN0000DOP 1350 1350 Processed 09/11/2023 7269070967 Rajaiah ()
8 TADWAI TS-29-008-020-021/010051
(SANTAIPET)
3629008000NRG24230820230482285 23/08/2023 Balalaxmi 3629008WL016146 Balalaxmi 50311001 SBIN0000DOP 1350 1350 Processed 09/11/2023 7269070982 Balalaxmi ()
9 TADWAI TS-29-008-020-021/010053
(SANTAIPET)
3629008000NRG24230820230482286 23/08/2023 Satteaiah 3629008WL016146 Satteaiah 50311001 SBIN0000DOP 1350 1350 Processed 09/11/2023 7269070976 Satteaiah ()
10 TADWAI TS-29-008-020-021/010053
(SANTAIPET)
3629008000NRG24230820230482287 23/08/2023 Yellavva 3629008WL016146 Yellavva 50311001 SBIN0000DOP 1080 1080 Processed 09/11/2023 7269070978 Yellavva ()
11 TADWAI TS-29-008-020-021/010067
(SANTAIPET)
3629008000NRG24230820230482288 23/08/2023 Lakshmi 3629008WL016146 Lakshmi 50311001 SBIN0000DOP 1080 1080 Processed 09/11/2023 7269070981 Lakshmi ()
12 TADWAI TS-29-008-020-021/010070
(SANTAIPET)
3629008000NRG24230820230482289 23/08/2023 Satya Narayana 3629008WL016146 Satya Narayana 50311001 SBIN0000DOP 1350 1350 Processed 09/11/2023 7269070969 Satya Narayana ()
13 TADWAI TS-29-008-020-021/010086
(SANTAIPET)
3629008000NRG24230820230482290 23/08/2023 Narsavva 3629008WL016146 Narsavva 50311001 SBIN0000DOP 540 540 Processed 09/11/2023 7269070971 Narsavva ()
14 TADWAI TS-29-008-020-021/010088
(SANTAIPET)
3629008000NRG24230820230482291 23/08/2023 Bagaiah 3629008WL016146 Bagaiah 50311001 SBIN0000DOP 1350 1350 Processed 09/11/2023 7269070970 Bagaiah ()
15 TADWAI TS-29-008-020-021/010091
(SANTAIPET)
3629008000NRG24230820230482292 23/08/2023 Siddaiah 3629008WL016146 Siddaiah 50311001 SBIN0000DOP 810 810 Processed 09/11/2023 7269070979 Siddaiah ()
16 TADWAI TS-29-008-020-021/010091
(SANTAIPET)
3629008000NRG24230820230482293 23/08/2023 Siddavva 3629008WL016146 Siddavva 50311001 SBIN0000DOP 810 810 Processed 09/11/2023 7269070984 Siddavva ()
17 TADWAI TS-29-008-020-021/010116
(SANTAIPET)
3629008000NRG24230820230482294 23/08/2023 Rajyalakshmi 3629008WL016146 Rajyalakshmi 50311001 SBIN0000DOP 1080 1080 Processed 09/11/2023 7269070977 Rajyalakshmi ()
18 TADWAI TS-29-008-020-021/010121
(SANTAIPET)
3629008000NRG24230820230482295 23/08/2023 Rajamani 3629008WL016146 Rajamani 50311001 SBIN0000DOP 1080 1080 Processed 09/11/2023 7269070968 Rajamani ()
19 TADWAI TS-29-008-020-021/010122
(SANTAIPET)
3629008000NRG24230820230482296 23/08/2023 Kalavva 3629008WL016146 Kalavva 50311001 SBIN0000DOP 1080 1080 Processed 09/11/2023 7269070980 Kalavva ()
20 TADWAI TS-29-008-020-021/010130
(SANTAIPET)
3629008000NRG24230820230482297 23/08/2023 Bagyalakshmi 3629008WL016146 Bagyalakshmi 50311001 SBIN0000DOP 1350 1350 Processed 09/11/2023 7269070966 Bagyalakshmi ()
21 TADWAI TS-29-008-020-021/010133
(SANTAIPET)
3629008000NRG24230820230482298 23/08/2023 Sayavva 3629008WL016146 Sayavva 50311001 SBIN0000DOP 1350 1350 Processed 09/11/2023 7269070961 Sayavva ()
22 TADWAI TS-29-008-020-021/010185
(SANTAIPET)
3629008000NRG24230820230482299 23/08/2023 Narsavva 3629008WL016146 Narsavva 50311001 SBIN0000DOP 1080 1080 Processed 09/11/2023 7269070962 Narsavva ()
23 TADWAI TS-29-008-020-021/010225
(SANTAIPET)
3629008000NRG24230820230482300 23/08/2023 Srilatha 3629008WL016146 Srilatha 50311001 SBIN0000DOP 1350 1350 Processed 09/11/2023 7269070965 Srilatha ()
24 TADWAI TS-29-008-020-021/010256
(SANTAIPET)
3629008000NRG24230820230482301 23/08/2023 rajini 3629008WL016147 rajini 50311001 SBIN0000DOP 1362 1362 Processed 09/11/2023 7269070973 rajini ()
SubTotal 26742 26742
Total 26742 26742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_230823FTO_168315 KAMAREDDY H.O 50311001 RAJAMPET SO 26742

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