Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:46:00 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_170623FTO_102465
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-29-008-005-005/010280
(BRAHMANPALLE) 		3629008000NRG24160620230381974 17/06/2023 PAIDAKULA UDAY 3629008WL010224 PAIDAKULA UDAY 00176 IDIB000K304 320 320 Processed 03/07/2023 2983577473 PAIDAKULA UDAY ()
SubTotal 320 320
2 TADWAI TS-29-008-006-006/010146
(CHANDAPUR) 		3629008000NRG24150620230372143 17/06/2023 Muddu Savitha 3629008WL009974 Muddu Savitha 00468 UBIN0809853 600 600 Processed 03/07/2023 2983577475 Muddu Savitha ()
3 TADWAI TS-29-008-006-006/010281
(CHANDAPUR) 		3629008000NRG24150620230372177 17/06/2023 Muddu Sunitha 3629008WL009974 Muddu Sunitha 00468 UBIN0809853 750 750 Processed 03/07/2023 2983577474 Muddu Sunitha ()
4 TADWAI TS-29-008-006-006/010375
(CHANDAPUR) 		3629008000NRG24150620230372196 17/06/2023 Lavanya 3629008WL009974 Lavanya 00468 UBIN0809853 700 700 Processed 03/07/2023 2983577476 Lavanya ()
SubTotal 2050 2050
5 TADWAI TS-29-008-005-005/010184
(BRAHMANPALLE) 		3629008000NRG24160620230381943 17/06/2023 RAVINDER 3629008WL010224 RAVINDER 00468 UBIN0913898 640 640 Processed 03/07/2023 2983577477 RAVINDER ()
6 TADWAI TS-29-008-005-005/010286
(BRAHMANPALLE) 		3629008000NRG24160620230381980 17/06/2023 SANTHOSH kumar 3629008WL010224 SANTHOSH kumar 00468 UBIN0913898 800 800 Processed 03/07/2023 2983577478 SANTHOSH kumar ()
7 TADWAI TS-29-008-005-005/010493
(BRAHMANPALLE) 		3629008000NRG24160620230382028 17/06/2023 Chinna Raju 3629008WL010224 Chinna Raju 00468 UBIN0913898 750 750 Processed 03/07/2023 2983577479 Chinna Raju ()
SubTotal 2190 2190
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_170623FTO_102465 INDIAN BANK IDIB000K304 KAMAREDDY 320
2 TADWAI TS3629008_170623FTO_102465 UNION BANK OF INDIA UBIN0809853 DOP 700
3 TADWAI TS3629008_170623FTO_102465 UNION BANK OF INDIA UBIN0809853 TADWAI 1350
4 TADWAI TS3629008_170623FTO_102465 UNION BANK OF INDIA UBIN0913898 DOP 1440
5 TADWAI TS3629008_170623FTO_102465 UNION BANK OF INDIA UBIN0913898 KAMAREDDY 750

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