Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:36:27 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_061023APB_FTO_207354
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-29-008-007-007/010777
(PEDDA DEMI) 		3629008000NRG24061020230501165 06/10/2023 Ashannagari Narayana 3629008WL019250 Ashannagari Narayana 00045 BARB0KAMARE 633 633 Processed 09/11/2023 7265585988 ASHANNAGARI NARAYANA BANK OF BARODA(606985)
SubTotal 633 633
2 TADWAI TS-29-008-008-008/010747
(YERRAPAHAD) 		3629008000NRG24061020230501166 06/10/2023 Kappa ANURADHA 3629008WL019251 Kappa ANURADHA 00415 SBIN0020480 2176 2176 Processed 10/11/2023 7265585990 MS KAPPA ANURADHA STATE BANK OF INDIA(508548)
SubTotal 2176 2176
3 TADWAI TS-29-008-007-007/010434
(PEDDA DEMI) 		3629008000NRG24061020230501159 06/10/2023 Nadpi Rajireddy 3629008WL019250 Nadpi Rajireddy 00710 SBIN0000DOP 211 211 Processed 09/11/2023 7265585989 BALOORI RAJIREDDY . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 211 211
Total 3020 3020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_061023APB_FTO_207354 Bank of Baroda BARB0KAMARE Bank of Baroda 633
2 TADWAI TS3629008_061023APB_FTO_207354 STATE BANK OF INDIA SBIN0020480 YERRAPAHAD 2176
3 TADWAI TS3629008_061023APB_FTO_207354 DOP SBIN0000DOP General Post Office-CBS 211

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