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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:44:51 AM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_270523FTO_73707
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-29-008-002-002/010201
(KANKAL) 		3629008000NRG24270520230240994 27/05/2023 Karremaisani shyam kumar 3629008WL007004 Karremaisani shyam kumar 00415 SBIN0020480 420 420 Processed 31/05/2023 1977642623 MR KARREMAISANI SHYAM KUMAR ()
2 TADWAI TS-29-008-002-002/010756
(KANKAL) 		3629008000NRG24270520230241109 27/05/2023 Gandla Naresh 3629008WL007004 Gandla Naresh 00415 SBIN0020480 840 840 Processed 31/05/2023 1977642624 MR GANDLA NARESH ()
3 TADWAI TS-29-008-002-002/10917
(KANKAL) 		3629008000NRG24270520230241135 27/05/2023 Jangam Soujanya 3629008WL007004 Jangam Soujanya 00415 SBIN0020480 840 840 Processed 31/05/2023 1977642622 MR JANGAM SOUJANYA ()
SubTotal 2100 2100
4 TADWAI TS-29-008-002-002/10917
(KANKAL) 		3629008000NRG24270520230241136 27/05/2023 Jangam Raju 3629008WL007004 Jangam Raju 00468 UBIN0809853 840 840 Processed 31/05/2023 1977642625 Jangam Raju ()
SubTotal 840 840
5 TADWAI TS-29-008-002-002/010293
(KANKAL) 		3629008000NRG24270520230241025 27/05/2023 Sailu 3629008WL007004 Sailu 00710 SBIN0000DOP 840 840 Processed 31/05/2023 1977642621 Sailu ()
SubTotal 840 840
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_270523FTO_73707 STATE BANK OF INDIA SBIN0020480 YERRAPAHAD 2100
2 TADWAI TS3629008_270523FTO_73707 UNION BANK OF INDIA UBIN0809853 TADWAI 840
3 TADWAI TS3629008_270523FTO_73707 DOP SBIN0000DOP General Post Office-CBS 840

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