Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:35:05 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_030523FTO_40954
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-29-008-015-017/010793
(CHITYAL) 		3629008000NRG24010520230097349 03/05/2023 Puli Godavari 3629008WL003003 Puli Godavari 00415 SBIN0005073 886 886 Processed 12/05/2023 1489839663 MRS PULI GODAVARI ()
SubTotal 886 886
2 TADWAI TS-29-008-001-001/010130
(KARADPALLE) 		3629008000NRG24030520230109749 03/05/2023 Karne Rajitha 3629008WL003464 Karne Rajitha 00415 SBIN0020480 400 400 Processed 12/05/2023 1489839664 MRS RAJITHA KARNE ()
SubTotal 400 400
3 TADWAI TS-29-008-009-009/010237
(TADWAI) 		3629008000NRG24020520230097577 03/05/2023 Sanjay 3629008WL003022 Sanjay 00468 UBIN0809853 260 260 Rejected 12/05/2023 1489839666 Account closed
4 TADWAI TS-29-008-015-017/010906
(CHITYAL) 		3629008000NRG24010520230096025 03/05/2023 Rajaiah 3629008WL002979 Rajaiah 00468 UBIN0809853 1632 1632 Processed 12/05/2023 1489839665 Rajaiah ()
SubTotal 1892 1892
Total 3178 3178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_030523FTO_40954 STATE BANK OF INDIA SBIN0005073 KAMAREDDY 886
2 TADWAI TS3629008_030523FTO_40954 STATE BANK OF INDIA SBIN0020480 YERRAPAHAD 400
3 TADWAI TS3629008_030523FTO_40954 UNION BANK OF INDIA UBIN0809853 DOP 1892

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