Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:27:02 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_290523FTO_75164
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-29-008-015-017/010793
(CHITYAL) 		3629008000NRG24290520230243172 29/05/2023 Puli Godavari 3629008WL007046 Puli Godavari 00415 SBIN0005073 640 640 Processed 01/06/2023 2002319388 MRS PULI GODAVARI ()
SubTotal 640 640
2 TADWAI TS-29-008-009-009/011186
(TADWAI) 		3629008000NRG24290520230244669 29/05/2023 mamatha 3629008WL007121 mamatha 00468 UBIN0809853 171 171 Processed 01/06/2023 2002319391 mamatha ()
3 TADWAI TS-29-008-009-009/11425
(TADWAI) 		3629008000NRG24290520230244695 29/05/2023 BRAHMANPALLY RANIL 3629008WL007121 BRAHMANPALLY RANIL 00468 UBIN0809853 640 640 Processed 01/06/2023 2002319393 BRAHMANPALLY RANIL ()
4 TADWAI TS-29-008-015-017/010906
(CHITYAL) 		3629008000NRG24290520230242940 29/05/2023 Rajaiah 3629008WL007045 Rajaiah 00468 UBIN0809853 1632 1632 Processed 01/06/2023 2002319389 Rajaiah ()
5 TADWAI TS-29-008-015-017/10920
(CHITYAL) 		3629008000NRG24290520230243189 29/05/2023 Gaini Gangamani 3629008WL007046 Gaini Gangamani 00468 UBIN0809853 320 320 Processed 01/06/2023 2002319390 Gaini Gangamani ()
6 TADWAI TS-29-008-015-017/10920
(CHITYAL) 		3629008000NRG24290520230243188 29/05/2023 Gaini Naresh 3629008WL007046 Gaini Naresh 00468 UBIN0809853 480 480 Processed 01/06/2023 2002319392 Gaini Naresh ()
SubTotal 3243 3243
7 TADWAI TS-29-008-009-009/011116
(TADWAI) 		3629008000NRG24290520230244659 29/05/2023 Shankar 3629008WL007121 Shankar 00710 SBIN0000DOP 684 684 Processed 01/06/2023 2002319387 Shankar ()
SubTotal 684 684
Total 4567 4567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_290523FTO_75164 STATE BANK OF INDIA SBIN0005073 KAMAREDDY 640
2 TADWAI TS3629008_290523FTO_75164 UNION BANK OF INDIA UBIN0809853 DOP 1803
3 TADWAI TS3629008_290523FTO_75164 UNION BANK OF INDIA UBIN0809853 TADWAI 1440
4 TADWAI TS3629008_290523FTO_75164 DOP SBIN0000DOP General Post Office-CBS 684

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