Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:40:58 AM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_231223FTO_275133
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-29-008-016-018/010008
(SOMARAM) 		3629008000NRG24231220230580265 23/12/2023 Lakshmi 3629008WL026437 Lakshmi 50311001 SBIN0000DOP 1470 1470 Processed 03/02/2024 9989764037 Lakshmi ()
2 TADWAI TS-29-008-016-018/010048
(SOMARAM) 		3629008000NRG24231220230580267 23/12/2023 Lakshmi 3629008WL026437 Lakshmi 50311001 SBIN0000DOP 1470 1470 Processed 03/02/2024 9989764035 Lakshmi ()
3 TADWAI TS-29-008-016-018/010048
(SOMARAM) 		3629008000NRG24231220230580266 23/12/2023 Limgam 3629008WL026437 Limgam 50311001 SBIN0000DOP 1470 1470 Processed 03/02/2024 9989764036 Limgam ()
4 TADWAI TS-29-008-016-018/010194
(SOMARAM) 		3629008000NRG24231220230580268 23/12/2023 Narsavva 3629008WL026437 Narsavva 50311001 SBIN0000DOP 1470 1470 Processed 03/02/2024 9989764038 Narsavva ()
5 TADWAI TS-29-008-016-018/010229
(SOMARAM) 		3629008000NRG24231220230580269 23/12/2023 Swapna 3629008WL026437 Swapna 50311001 SBIN0000DOP 1470 1470 Processed 03/02/2024 9989764034 Swapna ()
SubTotal 7350 7350
Total 7350 7350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_231223FTO_275133 KAMAREDDY H.O 50311001 RAJAMPET SO 7350

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