Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:32:49 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_041123FTO_232737
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-29-008-011-011/010030
(KRISHNAJIWADA)
3629008000NRG24041120230519864 04/11/2023 Raajanarsavva 3629008WL021173 Raajanarsavva 50311201 SBIN0000DOP 457 457 Processed 11/11/2023 7409251630 Raajanarsavva ()
2 TADWAI TS-29-008-011-011/010031
(KRISHNAJIWADA)
3629008000NRG24041120230519865 04/11/2023 Lakshmi 3629008WL021173 Lakshmi 50311201 SBIN0000DOP 109 109 Processed 11/11/2023 7409251632 Lakshmi ()
3 TADWAI TS-29-008-011-011/010063
(KRISHNAJIWADA)
3629008000NRG24041120230519866 04/11/2023 Yellavva 3629008WL021173 Yellavva 50311201 SBIN0000DOP 761 761 Processed 11/11/2023 7409251631 Yellavva ()
4 TADWAI TS-29-008-011-011/010132
(KRISHNAJIWADA)
3629008000NRG24041120230519867 04/11/2023 Anuradha 3629008WL021173 Anuradha 50311201 SBIN0000DOP 136 136 Processed 11/11/2023 7409251638 Anuradha ()
5 TADWAI TS-29-008-011-011/010141
(KRISHNAJIWADA)
3629008000NRG24041120230519868 04/11/2023 Rajamani 3629008WL021173 Rajamani 50311201 SBIN0000DOP 304 304 Processed 11/11/2023 7409251635 Rajamani ()
6 TADWAI TS-29-008-011-011/010143
(KRISHNAJIWADA)
3629008000NRG24041120230519869 04/11/2023 Sathyavva 3629008WL021173 Sathyavva 50311201 SBIN0000DOP 109 109 Processed 11/11/2023 7409251633 Sathyavva ()
7 TADWAI TS-29-008-011-011/010147
(KRISHNAJIWADA)
3629008000NRG24041120230519870 04/11/2023 Anjavva 3629008WL021173 Anjavva 50311201 SBIN0000DOP 457 457 Processed 11/11/2023 7409251641 Anjavva ()
8 TADWAI TS-29-008-011-011/010206
(KRISHNAJIWADA)
3629008000NRG24041120230519872 04/11/2023 Sayavva 3629008WL021173 Sayavva 50311201 SBIN0000DOP 109 109 Processed 11/11/2023 7409251639 Sayavva ()
9 TADWAI TS-29-008-011-011/010241
(KRISHNAJIWADA)
3629008000NRG24041120230519873 04/11/2023 Chinna Sattevva 3629008WL021173 Chinna Sattevva 50311201 SBIN0000DOP 136 136 Processed 11/11/2023 7409251636 Chinna Sattevva ()
10 TADWAI TS-29-008-011-011/010252
(KRISHNAJIWADA)
3629008000NRG24041120230519874 04/11/2023 Sayavva 3629008WL021173 Sayavva 50311201 SBIN0000DOP 109 109 Processed 11/11/2023 7409251634 Sayavva ()
11 TADWAI TS-29-008-011-011/010357
(KRISHNAJIWADA)
3629008000NRG24041120230519875 04/11/2023 Hansabai 3629008WL021173 Hansabai 50311201 SBIN0000DOP 136 136 Processed 11/11/2023 7409251642 Hansabai ()
12 TADWAI TS-29-008-011-011/010584
(KRISHNAJIWADA)
3629008000NRG24041120230519876 04/11/2023 Rajitha 3629008WL021173 Rajitha 50311201 SBIN0000DOP 457 457 Processed 11/11/2023 7409251643 Rajitha ()
13 TADWAI TS-29-008-011-011/010652
(KRISHNAJIWADA)
3629008000NRG24041120230519877 04/11/2023 Narsimulu 3629008WL021173 Narsimulu 50311201 SBIN0000DOP 609 609 Processed 11/11/2023 7409251640 Narsimulu ()
14 TADWAI TS-29-008-011-011/010763
(KRISHNAJIWADA)
3629008000NRG24041120230519879 04/11/2023 sarna 3629008WL021173 sarna 50311201 SBIN0000DOP 163 163 Processed 11/11/2023 7409251644 sarna ()
15 TADWAI TS-29-008-011-011/010770
(KRISHNAJIWADA)
3629008000NRG24041120230519880 04/11/2023 Balamani 3629008WL021173 Balamani 50311201 SBIN0000DOP 109 109 Processed 11/11/2023 7409251637 Balamani ()
SubTotal 4161 4161
Total 4161 4161

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_041123FTO_232737 KAMAREDDY H.O 50311201 KAMAREDDY RS SO 4161

Download In Excel