Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:45:50 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_050523FTO_43547
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-29-008-020-021/010292
(SANTAIPET) 		3629008000NRG24050520230125312 05/05/2023 Suthari vamshi 3629008WL003829 Suthari vamshi 00415 SBIN0005073 576 576 Processed 12/05/2023 1494673637 MR SUTHARI VAMSHI ()
SubTotal 576 576
2 TADWAI TS-29-008-020-021/010357
(SANTAIPET) 		3629008000NRG24050520230125326 05/05/2023 suman 3629008WL003829 suman 00468 UBIN0809853 576 576 Processed 12/05/2023 1494673636 suman ()
SubTotal 576 576
Total 1152 1152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_050523FTO_43547 STATE BANK OF INDIA SBIN0005073 KAMAREDDY 576
2 TADWAI TS3629008_050523FTO_43547 UNION BANK OF INDIA UBIN0809853 DOP 576

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