Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:30:31 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_080923FTO_182464
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-29-008-008-008/010696
(YERRAPAHAD) 		3629008000NRG24080920230490314 08/09/2023 apsara 3629008WL017323 apsara 00415 SBIN0020480 458 458 Processed 09/11/2023 7263133468 MS GADELA APSARASA ()
SubTotal 458 458
2 TADWAI TS-29-008-009-009/011386
(TADWAI) 		3629008000NRG24080920230490285 08/09/2023 Bajanolla Navitha 3629008WL017318 Bajanolla Navitha 00468 UBIN0809853 1632 1632 Processed 09/11/2023 7263133469 Bajanolla Navitha ()
3 TADWAI TS-29-008-009-009/11425
(TADWAI) 		3629008000NRG24080920230490234 08/09/2023 BRAHMANPALLY RANIL 3629008WL017315 BRAHMANPALLY RANIL 00468 UBIN0809853 3264 3264 Processed 09/11/2023 7263133470 BRAHMANPALLY RANIL ()
SubTotal 4896 4896
4 TADWAI TS-29-008-009-009/011342
(TADWAI) 		3629008000NRG24080920230490296 08/09/2023 Vijay Kumar 3629008WL017322 Vijay Kumar 00710 SBIN0000DOP 1488 1488 Processed 09/11/2023 7263133467 Vijay Kumar ()
SubTotal 1488 1488
Total 6842 6842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_080923FTO_182464 STATE BANK OF INDIA SBIN0020480 YERRAPAHAD 458
2 TADWAI TS3629008_080923FTO_182464 UNION BANK OF INDIA UBIN0809853 TADWAI 4896
3 TADWAI TS3629008_080923FTO_182464 DOP SBIN0000DOP General Post Office-CBS 1488

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