Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:30:47 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_061023FTO_207355
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-29-008-007-007/010434
(PEDDA DEMI) 		3629008000NRG24061020230501160 06/10/2023 Balamani 3629008WL019250 Balamani 50312001 SBIN0000DOP 211 211 Processed 09/11/2023 7268984170 Balamani ()
2 TADWAI TS-29-008-007-007/010516
(PEDDA DEMI) 		3629008000NRG24061020230501161 06/10/2023 Ravi 3629008WL019250 Ravi 50312001 SBIN0000DOP 633 633 Processed 09/11/2023 7268984171 Ravi ()
3 TADWAI TS-29-008-007-007/010569
(PEDDA DEMI) 		3629008000NRG24061020230501163 06/10/2023 Manjula 3629008WL019250 Manjula 50312001 SBIN0000DOP 633 633 Processed 09/11/2023 7268984169 Manjula ()
4 TADWAI TS-29-008-007-007/010569
(PEDDA DEMI) 		3629008000NRG24061020230501162 06/10/2023 Nadpi Balaiah 3629008WL019250 Nadpi Balaiah 50312001 SBIN0000DOP 633 633 Processed 09/11/2023 7268984168 Nadpi Balaiah ()
5 TADWAI TS-29-008-007-007/010621
(PEDDA DEMI) 		3629008000NRG24061020230501164 06/10/2023 Buchhanna 3629008WL019250 Buchhanna 50312001 SBIN0000DOP 633 633 Processed 09/11/2023 7268984167 Buchhanna ()
SubTotal 2743 2743
Total 2743 2743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_061023FTO_207355 KAMAREDDY H.O 50312001 YERRAPAHAD SO 2743

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