Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:43:12 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_150623FTO_99480
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-29-008-013-015/010425
(ENDRIYAL) 		3629008000NRG24150620230371545 15/06/2023 Chimmanji Gari Ramatha 3629008WL009951 Chimmanji Gari Ramatha 00415 SBIN0020480 980 980 Processed 03/07/2023 2978175440 MRS CHIMMANJI GARI RAMATHA ()
SubTotal 980 980
2 TADWAI TS-29-008-013-015/010164
(ENDRIYAL) 		3629008000NRG24150620230371476 15/06/2023 THATIPAMULA THIRUPATHI 3629008WL009951 THATIPAMULA THIRUPATHI 00468 UBIN0809853 960 960 Processed 03/07/2023 2978175439 THATIPAMULA THIRUPATHI ()
SubTotal 960 960
Total 1940 1940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_150623FTO_99480 STATE BANK OF INDIA SBIN0020480 YERRAPAHAD 980
2 TADWAI TS3629008_150623FTO_99480 UNION BANK OF INDIA UBIN0809853 TADWAI 960

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