Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:41:49 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_131023FTO_212431
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-29-008-001-001/010029
(KARADPALLE)
3629008000NRG24131020230505015 13/10/2023 Pedda balayya 3629008WL019717 Pedda balayya 50312001 SBIN0000DOP 1088 1088 Processed 10/11/2023 7325882500 Pedda balayya ()
2 TADWAI TS-29-008-001-001/010062
(KARADPALLE)
3629008000NRG24131020230505016 13/10/2023 Dileep 3629008WL019717 Dileep 50312001 SBIN0000DOP 1088 1088 Processed 10/11/2023 7325882508 Dileep ()
3 TADWAI TS-29-008-001-001/010084
(KARADPALLE)
3629008000NRG24131020230505017 13/10/2023 Narsavva 3629008WL019717 Narsavva 50312001 SBIN0000DOP 1088 1088 Processed 10/11/2023 7325882497 Narsavva ()
4 TADWAI TS-29-008-001-001/010091
(KARADPALLE)
3629008000NRG24131020230505018 13/10/2023 Gamgavva 3629008WL019717 Gamgavva 50312001 SBIN0000DOP 1088 1088 Processed 10/11/2023 7325882489 Gamgavva ()
5 TADWAI TS-29-008-001-001/010092
(KARADPALLE)
3629008000NRG24131020230505019 13/10/2023 Maishavva 3629008WL019717 Maishavva 50312001 SBIN0000DOP 1088 1088 Processed 10/11/2023 7325882505 Maishavva ()
6 TADWAI TS-29-008-001-001/010095
(KARADPALLE)
3629008000NRG24131020230505021 13/10/2023 Poshavva 3629008WL019717 Poshavva 50312001 SBIN0000DOP 272 272 Processed 10/11/2023 7325882490 Poshavva ()
7 TADWAI TS-29-008-001-001/010095
(KARADPALLE)
3629008000NRG24131020230505020 13/10/2023 Poshayya 3629008WL019717 Poshayya 50312001 SBIN0000DOP 272 272 Processed 10/11/2023 7325882491 Poshayya ()
8 TADWAI TS-29-008-001-001/010096
(KARADPALLE)
3629008000NRG24131020230505022 13/10/2023 Poshayya 3629008WL019717 Poshayya 50312001 SBIN0000DOP 544 544 Processed 10/11/2023 7325882493 Poshayya ()
9 TADWAI TS-29-008-001-001/010135
(KARADPALLE)
3629008000NRG24131020230505023 13/10/2023 Lakshmi 3629008WL019717 Lakshmi 50312001 SBIN0000DOP 1088 1088 Processed 10/11/2023 7325882486 Lakshmi ()
10 TADWAI TS-29-008-001-001/010150
(KARADPALLE)
3629008000NRG24131020230505024 13/10/2023 Chinnamaisayya 3629008WL019717 Chinnamaisayya 50312001 SBIN0000DOP 1088 1088 Processed 10/11/2023 7325882504 Chinnamaisayya ()
11 TADWAI TS-29-008-001-001/010156
(KARADPALLE)
3629008000NRG24131020230505025 13/10/2023 Sayilu 3629008WL019717 Sayilu 50312001 SBIN0000DOP 1088 1088 Processed 10/11/2023 7325882494 Sayilu ()
12 TADWAI TS-29-008-001-001/010189
(KARADPALLE)
3629008000NRG24131020230505026 13/10/2023 Chinnanna 3629008WL019717 Chinnanna 50312001 SBIN0000DOP 1088 1088 Processed 10/11/2023 7325882507 Chinnanna ()
13 TADWAI TS-29-008-001-001/010210
(KARADPALLE)
3629008000NRG24131020230505027 13/10/2023 Sayavva 3629008WL019717 Sayavva 50312001 SBIN0000DOP 1088 1088 Processed 10/11/2023 7325882492 Sayavva ()
14 TADWAI TS-29-008-001-001/010449
(KARADPALLE)
3629008000NRG24131020230505028 13/10/2023 Sailu 3629008WL019717 Sailu 50312001 SBIN0000DOP 1088 1088 Processed 10/11/2023 7325882509 Sailu ()
15 TADWAI TS-29-008-001-001/010487
(KARADPALLE)
3629008000NRG24131020230505029 13/10/2023 Anasuya 3629008WL019717 Anasuya 50312001 SBIN0000DOP 816 816 Processed 10/11/2023 7325882501 Anasuya ()
16 TADWAI TS-29-008-001-001/010505
(KARADPALLE)
3629008000NRG24131020230505030 13/10/2023 laxmi 3629008WL019717 laxmi 50312001 SBIN0000DOP 544 544 Processed 10/11/2023 7325882499 laxmi ()
17 TADWAI TS-29-008-001-001/010508
(KARADPALLE)
3629008000NRG24131020230505031 13/10/2023 PREMALATHA 3629008WL019717 PREMALATHA 50312001 SBIN0000DOP 816 816 Processed 10/11/2023 7325882487 PREMALATHA ()
18 TADWAI TS-29-008-001-001/010549
(KARADPALLE)
3629008000NRG24131020230505032 13/10/2023 Manevva 3629008WL019717 Manevva 50312001 SBIN0000DOP 1088 1088 Processed 10/11/2023 7325882498 Manevva ()
19 TADWAI TS-29-008-001-001/010574
(KARADPALLE)
3629008000NRG24131020230505033 13/10/2023 Amrutha 3629008WL019717 Amrutha 50312001 SBIN0000DOP 1088 1088 Processed 10/11/2023 7325882506 Amrutha ()
20 TADWAI TS-29-008-001-001/010606
(KARADPALLE)
3629008000NRG24131020230505034 13/10/2023 Gapur 3629008WL019717 Gapur 50312001 SBIN0000DOP 1088 1088 Processed 10/11/2023 7325882488 Gapur ()
21 TADWAI TS-29-008-001-001/010607
(KARADPALLE)
3629008000NRG24131020230505035 13/10/2023 Swarupa 3629008WL019717 Swarupa 50312001 SBIN0000DOP 1088 1088 Processed 10/11/2023 7325882495 Swarupa ()
22 TADWAI TS-29-008-008-008/010012
(YERRAPAHAD)
3629008000NRG24121020230504305 13/10/2023 Saayavva 3629008WL019663 Saayavva 50312001 SBIN0000DOP 424 424 Processed 10/11/2023 7325882502 Saayavva ()
23 TADWAI TS-29-008-008-008/010013
(YERRAPAHAD)
3629008000NRG24121020230504306 13/10/2023 Saayanna 3629008WL019663 Saayanna 50312001 SBIN0000DOP 212 212 Processed 10/11/2023 7325882496 Saayanna ()
24 TADWAI TS-29-008-008-008/010696
(YERRAPAHAD)
3629008000NRG24121020230504307 13/10/2023 Baal Raajavva 3629008WL019663 Baal Raajavva 50312001 SBIN0000DOP 424 424 Processed 10/11/2023 7325882503 Baal Raajavva ()
SubTotal 20644 20644
Total 20644 20644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_131023FTO_212431 KAMAREDDY H.O 50312001 YERRAPAHAD SO 20644

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