Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:35:06 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_201023APB_FTO_218500
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-29-008-011-011/010090
(KRISHNAJIWADA) 		3629008000NRG24201020230509962 20/10/2023 Ramya 3629008WL020199 Ramya 00415 SBIN0021539 360 360 Processed 10/11/2023 7329914228 MRS VADLURI RAMYA STATE BANK OF INDIA(508548)
SubTotal 360 360
2 TADWAI TS-29-008-011-011/010183
(KRISHNAJIWADA) 		3629008000NRG24201020230509966 20/10/2023 Lakshmi 3629008WL020199 Lakshmi 00710 SBIN0000DOP 900 900 Processed 10/11/2023 7329914227 MRS LAXMI CHAKALI STATE BANK OF INDIA(508548)
SubTotal 900 900
Total 1260 1260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_201023APB_FTO_218500 STATE BANK OF INDIA SBIN0021539 DOP 360
2 TADWAI TS3629008_201023APB_FTO_218500 DOP SBIN0000DOP General Post Office-CBS 900

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