Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:31:28 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_160523FTO_56057
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-29-008-008-008/010604
(YERRAPAHAD) 		3629008000NRG24160520230165555 16/05/2023 ANITHA 3629008WL005089 ANITHA 00415 SBIN0020480 140 140 Processed 20/05/2023 1749698999 MRS BUYYA ANITHA ()
2 TADWAI TS-29-008-008-008/010807
(YERRAPAHAD) 		3629008000NRG24160520230165582 16/05/2023 Gadela latha 3629008WL005089 Gadela latha 00415 SBIN0020480 280 280 Processed 20/05/2023 1749698995 MRS GADELA LATHA ()
SubTotal 420 420
3 TADWAI TS-29-008-015-017/010906
(CHITYAL) 		3629008000NRG24160520230164807 16/05/2023 Rajaiah 3629008WL005037 Rajaiah 00468 UBIN0809853 1632 1632 Processed 20/05/2023 1749698996 Rajaiah ()
4 TADWAI TS-29-008-015-017/10920
(CHITYAL) 		3629008000NRG24160520230166206 16/05/2023 Gaini Gangamani 3629008WL005140 Gaini Gangamani 00468 UBIN0809853 640 640 Processed 20/05/2023 1749698997 Gaini Gangamani ()
5 TADWAI TS-29-008-015-017/10920
(CHITYAL) 		3629008000NRG24160520230166205 16/05/2023 Gaini Naresh 3629008WL005140 Gaini Naresh 00468 UBIN0809853 640 640 Processed 20/05/2023 1749698998 Gaini Naresh ()
SubTotal 2912 2912
6 TADWAI TS-29-008-008-008/010024
(YERRAPAHAD) 		3629008000NRG24160520230165516 16/05/2023 Saibaba 3629008WL005089 Saibaba 00710 SBIN0000DOP 700 700 Processed 20/05/2023 1749699000 Saibaba ()
SubTotal 700 700
Total 4032 4032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_160523FTO_56057 STATE BANK OF INDIA SBIN0020480 DOP 140
2 TADWAI TS3629008_160523FTO_56057 STATE BANK OF INDIA SBIN0020480 YERRAPAHAD 280
3 TADWAI TS3629008_160523FTO_56057 UNION BANK OF INDIA UBIN0809853 DOP 1632
4 TADWAI TS3629008_160523FTO_56057 UNION BANK OF INDIA UBIN0809853 TADWAI 1280
5 TADWAI TS3629008_160523FTO_56057 DOP SBIN0000DOP General Post Office-CBS 700

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