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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:31:26 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_300923APB_FTO_198913
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) 		3629008000NRG24300920230498661 30/09/2023 Ashannagari Narayana 3629008WL018789 Ashannagari Narayana 00045 BARB0KAMARE 1400 1400 Processed 09/11/2023 7281189312 ASHANNAGARI NARAYANA BANK OF BARODA(606985)
SubTotal 1400 1400
2 TADWAI TS-29-008-013-015/010257
(ENDRIYAL) 		3629008000NRG24300920230498668 30/09/2023 RANJITH REDDY 3629008WL018791 RANJITH REDDY 00415 SBIN0020480 252 252 Processed 10/11/2023 7281189314 MR PATIMIDI RANJITH REDDY STATE BANK OF INDIA(508548)
3 TADWAI TS-29-008-013-015/010278
(ENDRIYAL) 		3629008000NRG24300920230498669 30/09/2023 Vittal 3629008WL018791 Vittal 00415 SBIN0020480 1260 1260 Processed 10/11/2023 7281189313 MR CHAKALI VITTAL STATE BANK OF INDIA(508548)
SubTotal 1512 1512
Total 2912 2912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_300923APB_FTO_198913 Bank of Baroda BARB0KAMARE Bank of Baroda 1400
2 TADWAI TS3629008_300923APB_FTO_198913 STATE BANK OF INDIA SBIN0020480 DOP 252
3 TADWAI TS3629008_300923APB_FTO_198913 STATE BANK OF INDIA SBIN0020480 YERRAPAHAD 1260

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