Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:30:32 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_081123FTO_235704
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-29-008-013-015/010444
(ENDRIYAL) 		3629008000NRG24081120230526266 08/11/2023 kothapally santhosh 3629008WL021471 kothapally santhosh 00415 SBIN0021539 307 307 Processed 24/11/2023 7968582760 MR KOTHAPALLY SANTHOSH ()
SubTotal 307 307
2 TADWAI TS-29-008-013-015/010164
(ENDRIYAL) 		3629008000NRG24081120230526294 08/11/2023 THATIPAMULA THIRUPATHI 3629008WL021472 THATIPAMULA THIRUPATHI 00468 UBIN0809853 123 123 Processed 24/11/2023 7968582761 THATIPAMULA THIRUPATHI ()
SubTotal 123 123
Total 430 430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_081123FTO_235704 STATE BANK OF INDIA SBIN0021539 DEVANPALLY FINANICAL INCLUSION 307
2 TADWAI TS3629008_081123FTO_235704 UNION BANK OF INDIA UBIN0809853 TADWAI 123

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