Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:33:49 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_240723APB_FTO_142017
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-29-008-008-008/010747
(YERRAPAHAD) 		3629008000NRG24240720230469790 24/07/2023 Kappa ANURADHA 3629008WL014015 Kappa ANURADHA 00415 SBIN0020480 1360 1360 Processed 28/07/2023 3955274992 MS KAPPA ANURADHA STATE BANK OF INDIA(508548)
SubTotal 1360 1360
2 TADWAI TS-29-008-009-009/010800
(TADWAI) 		3629008000NRG24240720230469795 24/07/2023 BRAHMANPALLI NARENDAR 3629008WL014017 BRAHMANPALLI NARENDAR 00468 UBIN0809853 1536 1536 Processed 29/07/2023 3955274993 BRAHMANPALLI NARENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 TADWAI TS-29-008-009-009/011064
(TADWAI) 		3629008000NRG24240720230469796 24/07/2023 Saikumar 3629008WL014017 Saikumar 00468 UBIN0809853 1536 1536 Processed 28/07/2023 3955274991 KONDA SAI KUMAR BANK OF BARODA(606985)
SubTotal 3072 3072
Total 4432 4432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_240723APB_FTO_142017 STATE BANK OF INDIA SBIN0020480 YERRAPAHAD 1360
2 TADWAI TS3629008_240723APB_FTO_142017 UNION BANK OF INDIA UBIN0809853 DOP 1536
3 TADWAI TS3629008_240723APB_FTO_142017 UNION BANK OF INDIA UBIN0809853 TADWAI 1536

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