Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:43:12 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_130423FTO_13783
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-29-008-001-001/010130
(KARADPALLE) 		3629008000NRG24130420230015443 13/04/2023 Karne Rajitha 3629008WL000641 Karne Rajitha 00415 SBIN0020480 270 270 Processed 11/05/2023 1434108604 MRS RAJITHA KARNE ()
SubTotal 270 270
2 TADWAI TS-29-008-005-005/010084
(BRAHMANPALLE) 		3629008000NRG24120420230010940 13/04/2023 BHANU PRASAD 3629008WL000489 BHANU PRASAD 00468 UBIN0809853 760 760 Processed 11/05/2023 1434108605 BHANU PRASAD ()
3 TADWAI TS-29-008-015-017/010906
(CHITYAL) 		3629008000NRG24120420230010582 13/04/2023 Rajaiah 3629008WL000464 Rajaiah 00468 UBIN0809853 1799 1799 Processed 11/05/2023 1434108606 Rajaiah ()
SubTotal 2559 2559
4 TADWAI TS-29-008-005-005/010669
(BRAHMANPALLE) 		3629008000NRG24120420230010980 13/04/2023 SUNITHA Gaini 3629008WL000489 SUNITHA Gaini 00683 SBIN0RRDCGB 760 760 Processed 11/05/2023 1434108607 SUNITHA Gaini ()
SubTotal 760 760
Total 3589 3589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_130423FTO_13783 STATE BANK OF INDIA SBIN0020480 YERRAPAHAD 270
2 TADWAI TS3629008_130423FTO_13783 UNION BANK OF INDIA UBIN0809853 DOP 2559
3 TADWAI TS3629008_130423FTO_13783 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 760

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