Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:43:10 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_290823FTO_172683
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-29-008-013-015/010397
(ENDRIYAL) 		3629008000NRG24290820230484971 29/08/2023 SANDYA 3629008WL016554 SANDYA 00415 SBIN0020480 1512 1512 Processed 10/11/2023 7326164712 MISS SANDHYA KOTHAPALLY ()
SubTotal 1512 1512
2 TADWAI TS-29-008-010-010/010300
(DEVAI PALLE) 		3629008000NRG24290820230485093 29/08/2023 Mylarapu Vamshi 3629008WL016571 Mylarapu Vamshi 00468 UBIN0809853 800 800 Processed 10/11/2023 7326164711 Mylarapu Vamshi ()
SubTotal 800 800
Total 2312 2312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_290823FTO_172683 STATE BANK OF INDIA SBIN0020480 DOP 1512
2 TADWAI TS3629008_290823FTO_172683 UNION BANK OF INDIA UBIN0809853 TADWAI 800

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