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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:42:25 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_310523FTO_78195
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-29-008-014-016/010174
(NANDIWADA) 		3629008000NRG24310520230261807 31/05/2023 Kammari Chandram 3629008WL007605 Kammari Chandram 00045 BARB0KAMARE 680 680 Processed 03/06/2023 2083304724 Kammari Chandram ()
SubTotal 680 680
2 TADWAI TS-29-008-014-016/010403
(NANDIWADA) 		3629008000NRG24310520230264075 31/05/2023 rajesh 3629008WL007626 rajesh 00177 IOBA0000396 900 900 Processed 03/06/2023 2083304723 rajesh ()
SubTotal 900 900
3 TADWAI TS-29-008-003-003/010219
(KELOJIWADI) 		3629008000NRG24310520230265508 31/05/2023 rajanarsu Etikela 3629008WL007644 rajanarsu Etikela 00415 SBIN0005073 170 170 Processed 03/06/2023 2083304722 MR RAJANARSU ETIKELA ()
SubTotal 170 170
4 TADWAI TS-29-008-003-003/010199
(KELOJIWADI) 		3629008000NRG24310520230265502 31/05/2023 pravalika Dasari 3629008WL007644 pravalika Dasari 00415 SBIN0021539 1020 1020 Processed 03/06/2023 2083304730 MRS PRAVALIKA DASARI ()
SubTotal 1020 1020
5 TADWAI TS-29-008-006-006/010375
(CHANDAPUR) 		3629008000NRG24310520230259299 31/05/2023 Lavanya 3629008WL007520 Lavanya 00468 UBIN0809853 480 480 Processed 03/06/2023 2083304727 Lavanya ()
6 TADWAI TS-29-008-010-010/010085
(DEVAI PALLE) 		3629008000NRG24310520230259052 31/05/2023 Kishtaiah 3629008WL007517 Kishtaiah 00468 UBIN0809853 320 320 Processed 03/06/2023 2083304729 Kishtaiah ()
7 TADWAI TS-29-008-014-016/010754
(NANDIWADA) 		3629008000NRG24310520230262617 31/05/2023 Naveen kumar Bakka 3629008WL007615 Naveen kumar Bakka 00468 UBIN0809853 850 850 Processed 03/06/2023 2083304728 Naveen kumar Bakka ()
SubTotal 1650 1650
8 TADWAI TS-29-008-003-003/010006
(KELOJIWADI) 		3629008000NRG24310520230265447 31/05/2023 saikumar 3629008WL007644 saikumar 00468 UBIN0913898 1020 1020 Processed 03/06/2023 2083304725 saikumar ()
9 TADWAI TS-29-008-003-003/010191
(KELOJIWADI) 		3629008000NRG24310520230265500 31/05/2023 Rajitha 3629008WL007644 Rajitha 00468 UBIN0913898 850 850 Processed 03/06/2023 2083304726 Rajitha ()
SubTotal 1870 1870
Total 6290 6290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_310523FTO_78195 Bank of Baroda BARB0KAMARE Bank of Baroda 680
2 TADWAI TS3629008_310523FTO_78195 INDIAN OVERSEAS BANK IOBA0000396 DOP 900
3 TADWAI TS3629008_310523FTO_78195 STATE BANK OF INDIA SBIN0005073 KAMAREDDY 170
4 TADWAI TS3629008_310523FTO_78195 STATE BANK OF INDIA SBIN0021539 DEVANPALLY FINANICAL INCLUSION 1020
5 TADWAI TS3629008_310523FTO_78195 UNION BANK OF INDIA UBIN0809853 DOP 800
6 TADWAI TS3629008_310523FTO_78195 UNION BANK OF INDIA UBIN0809853 TADWAI 850
7 TADWAI TS3629008_310523FTO_78195 UNION BANK OF INDIA UBIN0913898 DOP 1870

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