Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:31:29 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_131023FTO_212426
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-29-008-005-005/010096
(BRAHMANPALLE) 		3629008000NRG24121020230504286 13/10/2023 Battula Navadeep Kumar 3629008WL019662 Battula Navadeep Kumar 00415 SBIN0020835 544 544 Processed 10/11/2023 7325881327 MR BATTULA NAVADEEP KUMAR ()
SubTotal 544 544
2 TADWAI TS-29-008-005-005/010130
(BRAHMANPALLE) 		3629008000NRG24121020230504288 13/10/2023 SANDEEP KUMAR 3629008WL019662 SANDEEP KUMAR 00415 SBIN0021885 544 544 Processed 10/11/2023 7325881328 MR BATTULA SANDEEP KUMAR ()
SubTotal 544 544
3 TADWAI TS-29-008-001-001/10617
(KARADPALLE) 		3629008000NRG24131020230505036 13/10/2023 Chakali Lalitha 3629008WL019717 Chakali Lalitha 00468 UBIN0809853 1088 1088 Processed 10/11/2023 7325881330 Chakali Lalitha ()
SubTotal 1088 1088
4 TADWAI TS-29-008-005-005/010338
(BRAHMANPALLE) 		3629008000NRG24121020230504292 13/10/2023 Bondi Ganesh 3629008WL019662 Bondi Ganesh 00468 UBIN0819891 544 544 Processed 10/11/2023 7325881331 Bondi Ganesh ()
SubTotal 544 544
5 TADWAI TS-29-008-005-005/010112
(BRAHMANPALLE) 		3629008000NRG24121020230504287 13/10/2023 Keesari Soundarya 3629008WL019662 Keesari Soundarya 00683 SBIN0RRDCGB 544 544 Processed 10/11/2023 7325881329 Keesari Soundarya ()
SubTotal 544 544
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_131023FTO_212426 STATE BANK OF INDIA SBIN0020835 INDIRANAGAR 544
2 TADWAI TS3629008_131023FTO_212426 STATE BANK OF INDIA SBIN0021885 KAMAREDDY 544
3 TADWAI TS3629008_131023FTO_212426 UNION BANK OF INDIA UBIN0809853 TADWAI 1088
4 TADWAI TS3629008_131023FTO_212426 UNION BANK OF INDIA UBIN0819891 NEW TOWN KAMAREDDY 544
5 TADWAI TS3629008_131023FTO_212426 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 544

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