Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:43:57 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_081223FTO_261640
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-29-008-002-002/10917
(KANKAL) 		3629008000NRG24071220230561750 08/12/2023 Jangam Soujanya 3629008WL024655 Jangam Soujanya 00415 SBIN0020480 600 600 Processed 01/01/2024 9016307698 MR JANGAM SOUJANYA ()
SubTotal 600 600
2 TADWAI TS-29-008-002-002/10917
(KANKAL) 		3629008000NRG24071220230561751 08/12/2023 Jangam Raju 3629008WL024655 Jangam Raju 00468 UBIN0809853 600 600 Processed 01/01/2024 9016307701 Jangam Raju ()
3 TADWAI TS-29-008-015-017/010875
(CHITYAL) 		3629008000NRG24071220230561425 08/12/2023 ganesh 3629008WL024615 ganesh 00468 UBIN0809853 381 381 Processed 01/01/2024 9016307700 ganesh ()
4 TADWAI TS-29-008-015-017/010906
(CHITYAL) 		3629008000NRG24071220230561437 08/12/2023 Rajaiah 3629008WL024617 Rajaiah 00468 UBIN0809853 816 816 Processed 01/01/2024 9016307699 Rajaiah ()
SubTotal 1797 1797
Total 2397 2397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_081223FTO_261640 STATE BANK OF INDIA SBIN0020480 YERRAPAHAD 600
2 TADWAI TS3629008_081223FTO_261640 UNION BANK OF INDIA UBIN0809853 DOP 1197
3 TADWAI TS3629008_081223FTO_261640 UNION BANK OF INDIA UBIN0809853 TADWAI 600

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