Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:35:23 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_021223APB_FTO_255246
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-29-008-007-007/010777
(PEDDA DEMI) 		3629008000NRG24021220230555818 02/12/2023 Ashannagari Narayana 3629008WL024071 Ashannagari Narayana 00045 BARB0KAMARE 695 695 Processed 01/01/2024 9016643406 ASHANNAGARI NARAYANA BANK OF BARODA(606985)
SubTotal 695 695
2 TADWAI TS-29-008-007-007/010077
(PEDDA DEMI) 		3629008000NRG24021220230555797 02/12/2023 SARITHA 3629008WL024071 SARITHA 00415 SBIN0020480 695 695 Processed 01/01/2024 9016643402 MRS KONINTI SARITHA STATE BANK OF INDIA(508548)
3 TADWAI TS-29-008-007-007/010752
(PEDDA DEMI) 		3629008000NRG24021220230555815 02/12/2023 PADMA 3629008WL024071 PADMA 00415 SBIN0020480 695 695 Processed 01/01/2024 9016643403 MRS PADMA DAKAYALA STATE BANK OF INDIA(508548)
4 TADWAI TS-29-008-014-016/010632
(NANDIWADA) 		3629008000NRG24021220230555439 02/12/2023 Vijaya 3629008WL024030 Vijaya 00415 SBIN0020480 375 375 Processed 01/01/2024 9016643411 VIJAYA BADAI UNION BANK OF INDIA(508500)
5 TADWAI TS-29-008-014-016/010802
(NANDIWADA) 		3629008000NRG24021220230555440 02/12/2023 Gadila Ambika 3629008WL024030 Gadila Ambika 00415 SBIN0020480 375 375 Processed 01/01/2024 9016643408 MRS GADILA AMBIKA STATE BANK OF INDIA(508548)
SubTotal 2140 2140
6 TADWAI TS-29-008-011-011/010090
(KRISHNAJIWADA) 		3629008000NRG24021220230555442 02/12/2023 Ramya 3629008WL024031 Ramya 00415 SBIN0021539 500 500 Processed 01/01/2024 9016643409 MRS VADLURI RAMYA STATE BANK OF INDIA(508548)
7 TADWAI TS-29-008-011-011/010743
(KRISHNAJIWADA) 		3629008000NRG24021220230555448 02/12/2023 A anil 3629008WL024031 A anil 00415 SBIN0021539 1000 1000 Processed 01/01/2024 9016643410 MR AKKE ANIL STATE BANK OF INDIA(508548)
SubTotal 1500 1500
8 TADWAI TS-29-008-011-011/010656
(KRISHNAJIWADA) 		3629008000NRG24021220230555427 02/12/2023 Dasari RaajaShekar 3629008WL024029 Dasari RaajaShekar 00468 UBIN0575844 150 150 Processed 01/01/2024 9016643405 MR DASARI RAJASHEKAR STATE BANK OF INDIA(508548)
SubTotal 150 150
9 TADWAI TS-29-008-007-007/010776
(PEDDA DEMI) 		3629008000NRG24021220230555816 02/12/2023 RAJITHA 3629008WL024071 RAJITHA 00691 IPOS0000001 695 695 Processed 01/01/2024 9016643407 Mrs. NARSAPURAM RAVITHA TELANGANA GRAMEENA BANK(607195)
SubTotal 695 695
10 TADWAI TS-29-008-011-011/010183
(KRISHNAJIWADA) 		3629008000NRG24021220230555423 02/12/2023 Lakshmi 3629008WL024029 Lakshmi 00710 SBIN0000DOP 150 150 Processed 01/01/2024 9016643404 MRS LAXMI CHAKALI STATE BANK OF INDIA(508548)
SubTotal 150 150
Total 5330 5330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_021223APB_FTO_255246 Bank of Baroda BARB0KAMARE Bank of Baroda 695
2 TADWAI TS3629008_021223APB_FTO_255246 STATE BANK OF INDIA SBIN0020480 DOP 1765
3 TADWAI TS3629008_021223APB_FTO_255246 STATE BANK OF INDIA SBIN0020480 YERRAPAHAD 375
4 TADWAI TS3629008_021223APB_FTO_255246 STATE BANK OF INDIA SBIN0021539 DEVANPALLY FINANICAL INCLUSION 1000
5 TADWAI TS3629008_021223APB_FTO_255246 STATE BANK OF INDIA SBIN0021539 DOP 500
6 TADWAI TS3629008_021223APB_FTO_255246 UNION BANK OF INDIA UBIN0575844 KAMAREDDY 150
7 TADWAI TS3629008_021223APB_FTO_255246 India Post Payments Bank IPOS0000001 KAMAREDDY 695
8 TADWAI TS3629008_021223APB_FTO_255246 DOP SBIN0000DOP General Post Office-CBS 150

Download In Excel