Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:29:45 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_080523FTO_46516
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-29-008-007-007/010454
(PEDDA DEMI) 		3629008000NRG24080520230133127 08/05/2023 NARESH 3629008WL004036 NARESH 00045 BARB0KAMARE 450 450 Processed 12/05/2023 1494983700 NARESH ()
SubTotal 450 450
2 TADWAI TS-29-008-002-002/010756
(KANKAL) 		3629008000NRG24080520230134549 08/05/2023 Gandla Naresh 3629008WL004077 Gandla Naresh 00415 SBIN0020480 340 340 Processed 12/05/2023 1494983698 MR GANDLA NARESH ()
SubTotal 340 340
3 TADWAI TS-29-008-002-002/010772
(KANKAL) 		3629008000NRG24080520230134552 08/05/2023 koudi Venu vardhan 3629008WL004077 koudi Venu vardhan 00468 UBIN0809853 197 197 Processed 12/05/2023 1494983697 koudi Venu vardhan ()
SubTotal 197 197
4 TADWAI TS-29-008-002-002/010545
(KANKAL) 		3629008000NRG24080520230134091 08/05/2023 Mohan Rao 3629008WL004070 Mohan Rao 00710 SBIN0000DOP 197 197 Processed 12/05/2023 1494983699 Mohan Rao ()
SubTotal 197 197
Total 1184 1184

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_080523FTO_46516 Bank of Baroda BARB0KAMARE Bank of Baroda 450
2 TADWAI TS3629008_080523FTO_46516 STATE BANK OF INDIA SBIN0020480 YERRAPAHAD 340
3 TADWAI TS3629008_080523FTO_46516 UNION BANK OF INDIA UBIN0809853 TADWAI 197
4 TADWAI TS3629008_080523FTO_46516 DOP SBIN0000DOP General Post Office-CBS 197

Download In Excel