Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:30:12 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_060523FTO_45376
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) 		3629008000NRG24060520230130155 06/05/2023 Kammari Chandram 3629008WL003960 Kammari Chandram 00045 BARB0KAMARE 320 320 Processed 12/05/2023 1494990086 Kammari Chandram ()
SubTotal 320 320
2 TADWAI TS-29-008-014-016/010421
(NANDIWADA) 		3629008000NRG24060520230130236 06/05/2023 sriram reddy 3629008WL003960 sriram reddy 00415 SBIN0020480 510 510 Processed 12/05/2023 1494990089 MR KANDADI SRIRAM REDDY ()
3 TADWAI TS-29-008-014-016/010712
(NANDIWADA) 		3629008000NRG24060520230130364 06/05/2023 Chakali swamy 3629008WL003960 Chakali swamy 00415 SBIN0020480 160 160 Processed 12/05/2023 1494990088 MR CHAKALI SWAMY ()
4 TADWAI TS-29-008-014-016/010730
(NANDIWADA) 		3629008000NRG24060520230130372 06/05/2023 Soujaniya 3629008WL003960 Soujaniya 00415 SBIN0020480 170 170 Processed 12/05/2023 1494990087 MRS CHITYALA SOWJANYA ()
5 TADWAI TS-29-008-014-016/10808
(NANDIWADA) 		3629008000NRG24060520230130396 06/05/2023 Manthri Santhosh 3629008WL003960 Manthri Santhosh 00415 SBIN0020480 320 320 Processed 12/05/2023 1494990090 MR MANTHRI SANTHOSH ()
SubTotal 1160 1160
Total 1480 1480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_060523FTO_45376 Bank of Baroda BARB0KAMARE Bank of Baroda 320
2 TADWAI TS3629008_060523FTO_45376 STATE BANK OF INDIA SBIN0020480 DOP 510
3 TADWAI TS3629008_060523FTO_45376 STATE BANK OF INDIA SBIN0020480 YERRAPAHAD 650

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