Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:26:40 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_270623FTO_113897
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-29-008-011-011/010015
(KRISHNAJIWADA) 		3629008000NRG24260620230425684 27/06/2023 Dudekula Sameer 3629008WL011287 Dudekula Sameer 00415 SBIN0021539 210 210 Processed 03/07/2023 2983785383 MR SAMEER DUDEKULA ()
SubTotal 210 210
2 TADWAI TS-29-008-011-011/010698
(KRISHNAJIWADA) 		3629008000NRG24260620230425846 27/06/2023 Nimmala Jayasri 3629008WL011287 Nimmala Jayasri 00468 UBIN0802158 950 950 Processed 03/07/2023 2983785384 Nimmala Jayasri ()
SubTotal 950 950
3 TADWAI TS-29-008-009-009/011186
(TADWAI) 		3629008000NRG24260620230426008 27/06/2023 mamatha 3629008WL011288 mamatha 00468 UBIN0809853 954 954 Processed 03/07/2023 2983785386 mamatha ()
4 TADWAI TS-29-008-009-009/011396
(TADWAI) 		3629008000NRG24260620230426024 27/06/2023 Erakatla Sangeetha 3629008WL011288 Erakatla Sangeetha 00468 UBIN0809853 159 159 Processed 03/07/2023 2983785385 Erakatla Sangeetha ()
SubTotal 1113 1113
5 TADWAI TS-29-008-009-009/010336
(TADWAI) 		3629008000NRG24260620230425940 27/06/2023 Rajaiah 3629008WL011288 Rajaiah 00710 SBIN0000DOP 918 918 Processed 03/07/2023 2983785382 Rajaiah ()
6 TADWAI TS-29-008-009-009/010648
(TADWAI) 		3629008000NRG24260620230425958 27/06/2023 Sailoo 3629008WL011288 Sailoo 00710 SBIN0000DOP 918 918 Processed 03/07/2023 2983785380 Sailoo ()
7 TADWAI TS-29-008-009-009/011116
(TADWAI) 		3629008000NRG24260620230425998 27/06/2023 Shankar 3629008WL011288 Shankar 00710 SBIN0000DOP 159 159 Processed 03/07/2023 2983785381 Shankar ()
SubTotal 1995 1995
Total 4268 4268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_270623FTO_113897 STATE BANK OF INDIA SBIN0021539 DEVANPALLY FINANICAL INCLUSION 210
2 TADWAI TS3629008_270623FTO_113897 UNION BANK OF INDIA UBIN0802158 KAMAREDDY 950
3 TADWAI TS3629008_270623FTO_113897 UNION BANK OF INDIA UBIN0809853 DOP 954
4 TADWAI TS3629008_270623FTO_113897 UNION BANK OF INDIA UBIN0809853 TADWAI 159
5 TADWAI TS3629008_270623FTO_113897 DOP SBIN0000DOP General Post Office-CBS 1995

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