Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:26:16 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_190523FTO_61589
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) 		3629008000NRG24190520230192431 19/05/2023 Karremaisani shyam kumar 3629008WL005876 Karremaisani shyam kumar 00415 SBIN0020480 420 420 Processed 25/05/2023 1858102934 MR KARREMAISANI SHYAM KUMAR ()
SubTotal 420 420
2 TADWAI TS-29-008-011-011/010015
(KRISHNAJIWADA) 		3629008000NRG24190520230191537 19/05/2023 Dudekula Sameer 3629008WL005842 Dudekula Sameer 00415 SBIN0021539 720 720 Processed 25/05/2023 1858102936 MR SAMEER DUDEKULA ()
SubTotal 720 720
3 TADWAI TS-29-008-002-002/010772
(KANKAL) 		3629008000NRG24190520230192519 19/05/2023 koudi Venu vardhan 3629008WL005876 koudi Venu vardhan 00468 UBIN0809853 420 420 Processed 25/05/2023 1858102935 koudi Venu vardhan ()
SubTotal 420 420
4 TADWAI TS-29-008-002-002/010430
(KANKAL) 		3629008000NRG24190520230192466 19/05/2023 Rajaiah 3629008WL005876 Rajaiah 00710 SBIN0000DOP 140 140 Processed 25/05/2023 1858102933 Rajaiah ()
SubTotal 140 140
Total 1700 1700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_190523FTO_61589 STATE BANK OF INDIA SBIN0020480 YERRAPAHAD 420
2 TADWAI TS3629008_190523FTO_61589 STATE BANK OF INDIA SBIN0021539 DEVANPALLY FINANICAL INCLUSION 720
3 TADWAI TS3629008_190523FTO_61589 UNION BANK OF INDIA UBIN0809853 TADWAI 420
4 TADWAI TS3629008_190523FTO_61589 DOP SBIN0000DOP General Post Office-CBS 140

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