Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:56:43 AM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_201023FTO_218502
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-29-008-016-018/010008
(SOMARAM) 		3629008000NRG24201020230509999 20/10/2023 Lakshmi 3629008WL020204 Lakshmi 50311001 SBIN0000DOP 250 250 Processed 10/11/2023 7325169514 Lakshmi ()
2 TADWAI TS-29-008-016-018/010026
(SOMARAM) 		3629008000NRG24201020230510000 20/10/2023 Balamalaaiah 3629008WL020204 Balamalaaiah 50311001 SBIN0000DOP 1750 1750 Processed 10/11/2023 7325169511 Balamalaaiah ()
3 TADWAI TS-29-008-016-018/010026
(SOMARAM) 		3629008000NRG24201020230510001 20/10/2023 Bhoodavva 3629008WL020204 Bhoodavva 50311001 SBIN0000DOP 1750 1750 Processed 10/11/2023 7325169515 Bhoodavva ()
4 TADWAI TS-29-008-016-018/010048
(SOMARAM) 		3629008000NRG24201020230510003 20/10/2023 Lakshmi 3629008WL020204 Lakshmi 50311001 SBIN0000DOP 1750 1750 Processed 10/11/2023 7325169516 Lakshmi ()
5 TADWAI TS-29-008-016-018/010048
(SOMARAM) 		3629008000NRG24201020230510002 20/10/2023 Limgam 3629008WL020204 Limgam 50311001 SBIN0000DOP 1750 1750 Processed 10/11/2023 7325169512 Limgam ()
6 TADWAI TS-29-008-016-018/010194
(SOMARAM) 		3629008000NRG24201020230510004 20/10/2023 Narsavva 3629008WL020204 Narsavva 50311001 SBIN0000DOP 250 250 Processed 10/11/2023 7325169513 Narsavva ()
7 TADWAI TS-29-008-016-018/010229
(SOMARAM) 		3629008000NRG24201020230510005 20/10/2023 Swapna 3629008WL020204 Swapna 50311001 SBIN0000DOP 1750 1750 Processed 10/11/2023 7325169517 Swapna ()
SubTotal 9250 9250
Total 9250 9250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_201023FTO_218502 KAMAREDDY H.O 50311001 RAJAMPET SO 9250

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