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

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_290423FTO_34379
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-29-008-002-002/010012
(KANKAL) 		3629008000NRG24290420230092566 29/04/2023 Latha 3629008WL002882 Latha 50312001 SBIN0000DOP 786 786 Processed 12/05/2023 1491776344 Latha ()
2 TADWAI TS-29-008-002-002/010027
(KANKAL) 		3629008000NRG24290420230092567 29/04/2023 Padma 3629008WL002882 Padma 50312001 SBIN0000DOP 786 786 Processed 12/05/2023 1491776295 Padma ()
3 TADWAI TS-29-008-002-002/010063
(KANKAL) 		3629008000NRG24290420230092569 29/04/2023 Lakshmi 3629008WL002882 Lakshmi 50312001 SBIN0000DOP 786 786 Processed 12/05/2023 1491776306 Lakshmi ()
4 TADWAI TS-29-008-002-002/010064
(KANKAL) 		3629008000NRG24290420230092570 29/04/2023 Ramulu 3629008WL002882 Ramulu 50312001 SBIN0000DOP 472 472 Processed 12/05/2023 1491776323 Ramulu ()
5 TADWAI TS-29-008-002-002/010087
(KANKAL) 		3629008000NRG24290420230092572 29/04/2023 Kistavva 3629008WL002882 Kistavva 50312001 SBIN0000DOP 157 157 Processed 12/05/2023 1491776314 Kistavva ()
6 TADWAI TS-29-008-002-002/010138
(KANKAL) 		3629008000NRG24290420230092573 29/04/2023 Chinnamallayya 3629008WL002882 Chinnamallayya 50312001 SBIN0000DOP 629 629 Processed 12/05/2023 1491776317 Chinnamallayya ()
7 TADWAI TS-29-008-002-002/010138
(KANKAL) 		3629008000NRG24290420230092574 29/04/2023 Padma 3629008WL002882 Padma 50312001 SBIN0000DOP 629 629 Processed 12/05/2023 1491776347 Padma ()
8 TADWAI TS-29-008-002-002/010143
(KANKAL) 		3629008000NRG24290420230092575 29/04/2023 Sayavva 3629008WL002882 Sayavva 50312001 SBIN0000DOP 314 314 Processed 12/05/2023 1491776313 Sayavva ()
9 TADWAI TS-29-008-002-002/010144
(KANKAL) 		3629008000NRG24290420230092576 29/04/2023 Maisavva 3629008WL002882 Maisavva 50312001 SBIN0000DOP 157 157 Processed 12/05/2023 1491776308 Maisavva ()
10 TADWAI TS-29-008-002-002/010178
(KANKAL) 		3629008000NRG24290420230092578 29/04/2023 Chinna Narayana 3629008WL002882 Chinna Narayana 50312001 SBIN0000DOP 629 629 Processed 12/05/2023 1491776305 Chinna Narayana ()
11 TADWAI TS-29-008-002-002/010217
(KANKAL) 		3629008000NRG24290420230092581 29/04/2023 Prameela 3629008WL002882 Prameela 50312001 SBIN0000DOP 314 314 Processed 12/05/2023 1491776327 Prameela ()
12 TADWAI TS-29-008-002-002/010217
(KANKAL) 		3629008000NRG24290420230092580 29/04/2023 Saayilu 3629008WL002882 Saayilu 50312001 SBIN0000DOP 314 314 Processed 12/05/2023 1491776328 Saayilu ()
13 TADWAI TS-29-008-002-002/010221
(KANKAL) 		3629008000NRG24290420230092582 29/04/2023 Lakshmi 3629008WL002882 Lakshmi 50312001 SBIN0000DOP 157 157 Processed 12/05/2023 1491776355 Lakshmi ()
14 TADWAI TS-29-008-002-002/010225
(KANKAL) 		3629008000NRG24290420230092583 29/04/2023 Poshavva 3629008WL002882 Poshavva 50312001 SBIN0000DOP 472 472 Processed 12/05/2023 1491776294 Poshavva ()
15 TADWAI TS-29-008-002-002/010229
(KANKAL) 		3629008000NRG24290420230092585 29/04/2023 Narsavva 3629008WL002882 Narsavva 50312001 SBIN0000DOP 629 629 Processed 12/05/2023 1491776312 Narsavva ()
16 TADWAI TS-29-008-002-002/010229
(KANKAL) 		3629008000NRG24290420230092584 29/04/2023 Raajavva 3629008WL002882 Raajavva 50312001 SBIN0000DOP 629 629 Processed 12/05/2023 1491776342 Raajavva ()
17 TADWAI TS-29-008-002-002/010231
(KANKAL) 		3629008000NRG24290420230092586 29/04/2023 Ravi 3629008WL002882 Ravi 50312001 SBIN0000DOP 472 472 Processed 12/05/2023 1491776367 Ravi ()
18 TADWAI TS-29-008-002-002/010233
(KANKAL) 		3629008000NRG24290420230092587 29/04/2023 Ansavva 3629008WL002882 Ansavva 50312001 SBIN0000DOP 629 629 Processed 12/05/2023 1491776311 Ansavva ()
19 TADWAI TS-29-008-002-002/010235
(KANKAL) 		3629008000NRG24290420230092588 29/04/2023 balayya 3629008WL002882 balayya 50312001 SBIN0000DOP 157 157 Processed 12/05/2023 1491776290 balayya ()
20 TADWAI TS-29-008-002-002/010237
(KANKAL) 		3629008000NRG24290420230092589 29/04/2023 Anjavva 3629008WL002882 Anjavva 50312001 SBIN0000DOP 786 786 Processed 12/05/2023 1491776309 Anjavva ()
21 TADWAI TS-29-008-002-002/010237
(KANKAL) 		3629008000NRG24290420230092590 29/04/2023 Saayilu 3629008WL002882 Saayilu 50312001 SBIN0000DOP 786 786 Processed 12/05/2023 1491776310 Saayilu ()
22 TADWAI TS-29-008-002-002/010239
(KANKAL) 		3629008000NRG24290420230092591 29/04/2023 Sayavva 3629008WL002882 Sayavva 50312001 SBIN0000DOP 629 629 Processed 12/05/2023 1491776289 Sayavva ()
23 TADWAI TS-29-008-002-002/010243
(KANKAL) 		3629008000NRG24290420230092592 29/04/2023 Lalitha 3629008WL002882 Lalitha 50312001 SBIN0000DOP 472 472 Processed 12/05/2023 1491776354 Lalitha ()
24 TADWAI TS-29-008-002-002/010245
(KANKAL) 		3629008000NRG24290420230092593 29/04/2023 uma 3629008WL002882 uma 50312001 SBIN0000DOP 786 786 Processed 12/05/2023 1491776288 uma ()
25 TADWAI TS-29-008-002-002/010247
(KANKAL) 		3629008000NRG24290420230092594 29/04/2023 Pedda Baalayya 3629008WL002882 Pedda Baalayya 50312001 SBIN0000DOP 472 472 Processed 12/05/2023 1491776335 Pedda Baalayya ()
26 TADWAI TS-29-008-002-002/010250
(KANKAL) 		3629008000NRG24290420230092595 29/04/2023 Lakshmi 3629008WL002882 Lakshmi 50312001 SBIN0000DOP 157 157 Processed 12/05/2023 1491776353 Lakshmi ()
27 TADWAI TS-29-008-002-002/010258
(KANKAL) 		3629008000NRG24290420230092596 29/04/2023 Laxmi 3629008WL002882 Laxmi 50312001 SBIN0000DOP 314 314 Processed 12/05/2023 1491776297 Laxmi ()
28 TADWAI TS-29-008-002-002/010260
(KANKAL) 		3629008000NRG24290420230092598 29/04/2023 Baalayya 3629008WL002882 Baalayya 50312001 SBIN0000DOP 472 472 Processed 12/05/2023 1491776326 Baalayya ()
29 TADWAI TS-29-008-002-002/010260
(KANKAL) 		3629008000NRG24290420230092597 29/04/2023 Poshavva 3629008WL002882 Poshavva 50312001 SBIN0000DOP 472 472 Processed 12/05/2023 1491776325 Poshavva ()
30 TADWAI TS-29-008-002-002/010268
(KANKAL) 		3629008000NRG24290420230092600 29/04/2023 laxmi 3629008WL002882 laxmi 50312001 SBIN0000DOP 786 786 Processed 12/05/2023 1491776301 laxmi ()
31 TADWAI TS-29-008-002-002/010268
(KANKAL) 		3629008000NRG24290420230092599 29/04/2023 Naresh 3629008WL002882 Naresh 50312001 SBIN0000DOP 786 786 Processed 12/05/2023 1491776332 Naresh ()
32 TADWAI TS-29-008-002-002/010314
(KANKAL) 		3629008000NRG24290420230092601 29/04/2023 Anusavva 3629008WL002882 Anusavva 50312001 SBIN0000DOP 629 629 Processed 12/05/2023 1491776362 Anusavva ()
33 TADWAI TS-29-008-002-002/010320
(KANKAL) 		3629008000NRG24290420230092602 29/04/2023 Ravinder Reddy 3629008WL002882 Ravinder Reddy 50312001 SBIN0000DOP 390 390 Processed 12/05/2023 1491776296 Ravinder Reddy ()
34 TADWAI TS-29-008-002-002/010320
(KANKAL) 		3629008000NRG24290420230092603 29/04/2023 Yashoda 3629008WL002882 Yashoda 50312001 SBIN0000DOP 390 390 Processed 12/05/2023 1491776368 Yashoda ()
35 TADWAI TS-29-008-002-002/010364
(KANKAL) 		3629008000NRG24290420230092604 29/04/2023 Sayavva 3629008WL002882 Sayavva 50312001 SBIN0000DOP 260 260 Processed 12/05/2023 1491776339 Sayavva ()
36 TADWAI TS-29-008-002-002/010391
(KANKAL) 		3629008000NRG24290420230092606 29/04/2023 Ramchandar Rao 3629008WL002882 Ramchandar Rao 50312001 SBIN0000DOP 472 472 Processed 12/05/2023 1491776330 Ramchandar Rao ()
37 TADWAI TS-29-008-002-002/010404
(KANKAL) 		3629008000NRG24290420230092607 29/04/2023 Ramesh Rao 3629008WL002882 Ramesh Rao 50312001 SBIN0000DOP 314 314 Processed 12/05/2023 1491776321 Ramesh Rao ()
38 TADWAI TS-29-008-002-002/010443
(KANKAL) 		3629008000NRG24290420230092608 29/04/2023 Swaroopa 3629008WL002882 Swaroopa 50312001 SBIN0000DOP 786 786 Processed 12/05/2023 1491776315 Swaroopa ()
39 TADWAI TS-29-008-002-002/010444
(KANKAL) 		3629008000NRG24290420230092610 29/04/2023 Lakshmi 3629008WL002882 Lakshmi 50312001 SBIN0000DOP 629 629 Processed 12/05/2023 1491776341 Lakshmi ()
40 TADWAI TS-29-008-002-002/010445
(KANKAL) 		3629008000NRG24290420230092611 29/04/2023 Chandravva 3629008WL002882 Chandravva 50312001 SBIN0000DOP 390 390 Processed 12/05/2023 1491776324 Chandravva ()
41 TADWAI TS-29-008-002-002/010445
(KANKAL) 		3629008000NRG24290420230092612 29/04/2023 Pushpalatha 3629008WL002882 Pushpalatha 50312001 SBIN0000DOP 390 390 Processed 12/05/2023 1491776302 Pushpalatha ()
42 TADWAI TS-29-008-002-002/010480
(KANKAL) 		3629008000NRG24290420230092614 29/04/2023 Raamulu 3629008WL002882 Raamulu 50312001 SBIN0000DOP 629 629 Processed 12/05/2023 1491776358 Raamulu ()
43 TADWAI TS-29-008-002-002/010480
(KANKAL) 		3629008000NRG24290420230092613 29/04/2023 Rajamani 3629008WL002882 Rajamani 50312001 SBIN0000DOP 629 629 Processed 12/05/2023 1491776359 Rajamani ()
44 TADWAI TS-29-008-002-002/010493
(KANKAL) 		3629008000NRG24290420230092615 29/04/2023 Beebi 3629008WL002882 Beebi 50312001 SBIN0000DOP 786 786 Processed 12/05/2023 1491776363 Beebi ()
45 TADWAI TS-29-008-002-002/010496
(KANKAL) 		3629008000NRG24290420230092616 29/04/2023 Manavva 3629008WL002882 Manavva 50312001 SBIN0000DOP 786 786 Processed 12/05/2023 1491776329 Manavva ()
46 TADWAI TS-29-008-002-002/010497
(KANKAL) 		3629008000NRG24290420230092618 29/04/2023 Radha 3629008WL002882 Radha 50312001 SBIN0000DOP 786 786 Processed 12/05/2023 1491776316 Radha ()
47 TADWAI TS-29-008-002-002/010497
(KANKAL) 		3629008000NRG24290420230092617 29/04/2023 Raji Reddy 3629008WL002882 Raji Reddy 50312001 SBIN0000DOP 786 786 Processed 12/05/2023 1491776346 Raji Reddy ()
48 TADWAI TS-29-008-002-002/010508
(KANKAL) 		3629008000NRG24290420230092619 29/04/2023 Sayavva 3629008WL002882 Sayavva 50312001 SBIN0000DOP 472 472 Processed 12/05/2023 1491776338 Sayavva ()
49 TADWAI TS-29-008-002-002/010515
(KANKAL) 		3629008000NRG24290420230092620 29/04/2023 Ramulu 3629008WL002882 Ramulu 50312001 SBIN0000DOP 157 157 Processed 12/05/2023 1491776322 Ramulu ()
50 TADWAI TS-29-008-002-002/010518
(KANKAL) 		3629008000NRG24290420230092621 29/04/2023 Raji Reddy 3629008WL002882 Raji Reddy 50312001 SBIN0000DOP 472 472 Processed 12/05/2023 1491776352 Raji Reddy ()
51 TADWAI TS-29-008-002-002/010518
(KANKAL) 		3629008000NRG24290420230092622 29/04/2023 Sunanda 3629008WL002882 Sunanda 50312001 SBIN0000DOP 472 472 Processed 12/05/2023 1491776351 Sunanda ()
52 TADWAI TS-29-008-002-002/010519
(KANKAL) 		3629008000NRG24290420230092623 29/04/2023 Ramulu 3629008WL002882 Ramulu 50312001 SBIN0000DOP 130 130 Processed 12/05/2023 1491776369 Ramulu ()
53 TADWAI TS-29-008-002-002/010529
(KANKAL) 		3629008000NRG24290420230092624 29/04/2023 Anusavva 3629008WL002882 Anusavva 50312001 SBIN0000DOP 260 260 Processed 12/05/2023 1491776349 Anusavva ()
54 TADWAI TS-29-008-002-002/010555
(KANKAL) 		3629008000NRG24290420230092625 29/04/2023 Radha 3629008WL002882 Radha 50312001 SBIN0000DOP 157 157 Processed 12/05/2023 1491776360 Radha ()
55 TADWAI TS-29-008-002-002/010581
(KANKAL) 		3629008000NRG24290420230092626 29/04/2023 Sayavva 3629008WL002882 Sayavva 50312001 SBIN0000DOP 629 629 Processed 12/05/2023 1491776361 Sayavva ()
56 TADWAI TS-29-008-002-002/010588
(KANKAL) 		3629008000NRG24290420230092627 29/04/2023 Satyavva 3629008WL002882 Satyavva 50312001 SBIN0000DOP 314 314 Processed 12/05/2023 1491776331 Satyavva ()
57 TADWAI TS-29-008-002-002/010595
(KANKAL) 		3629008000NRG24290420230092629 29/04/2023 Bairavi 3629008WL002882 Bairavi 50312001 SBIN0000DOP 260 260 Processed 12/05/2023 1491776350 Bairavi ()
58 TADWAI TS-29-008-002-002/010595
(KANKAL) 		3629008000NRG24290420230092628 29/04/2023 Sayireddi 3629008WL002882 Sayireddi 50312001 SBIN0000DOP 260 260 Processed 12/05/2023 1491776318 Sayireddi ()
59 TADWAI TS-29-008-002-002/010596
(KANKAL) 		3629008000NRG24290420230092630 29/04/2023 Jaipal 3629008WL002882 Jaipal 50312001 SBIN0000DOP 390 390 Processed 12/05/2023 1491776345 Jaipal ()
60 TADWAI TS-29-008-002-002/010596
(KANKAL) 		3629008000NRG24290420230092631 29/04/2023 sravanti 3629008WL002882 sravanti 50312001 SBIN0000DOP 390 390 Processed 12/05/2023 1491776291 sravanti ()
61 TADWAI TS-29-008-002-002/010620
(KANKAL) 		3629008000NRG24290420230092632 29/04/2023 Swarupa 3629008WL002882 Swarupa 50312001 SBIN0000DOP 786 786 Processed 12/05/2023 1491776307 Swarupa ()
62 TADWAI TS-29-008-002-002/010623
(KANKAL) 		3629008000NRG24290420230092633 29/04/2023 Meenabai 3629008WL002882 Meenabai 50312001 SBIN0000DOP 157 157 Processed 12/05/2023 1491776298 Meenabai ()
63 TADWAI TS-29-008-002-002/010624
(KANKAL) 		3629008000NRG24290420230092634 29/04/2023 Baba 3629008WL002882 Baba 50312001 SBIN0000DOP 786 786 Processed 12/05/2023 1491776299 Baba ()
64 TADWAI TS-29-008-002-002/010624
(KANKAL) 		3629008000NRG24290420230092635 29/04/2023 Salima 3629008WL002882 Salima 50312001 SBIN0000DOP 786 786 Processed 12/05/2023 1491776300 Salima ()
65 TADWAI TS-29-008-002-002/010643
(KANKAL) 		3629008000NRG24290420230092637 29/04/2023 Santhosh 3629008WL002882 Santhosh 50312001 SBIN0000DOP 157 157 Processed 12/05/2023 1491776303 Santhosh ()
66 TADWAI TS-29-008-002-002/010643
(KANKAL) 		3629008000NRG24290420230092638 29/04/2023 Shobha 3629008WL002882 Shobha 50312001 SBIN0000DOP 157 157 Processed 12/05/2023 1491776304 Shobha ()
67 TADWAI TS-29-008-002-002/010659
(KANKAL) 		3629008000NRG24290420230092640 29/04/2023 Bagavva 3629008WL002882 Bagavva 50312001 SBIN0000DOP 629 629 Processed 12/05/2023 1491776333 Bagavva ()
68 TADWAI TS-29-008-002-002/010659
(KANKAL) 		3629008000NRG24290420230092639 29/04/2023 Peddolla Narsimlu 3629008WL002882 Peddolla Narsimlu 50312001 SBIN0000DOP 629 629 Processed 12/05/2023 1491776334 Peddolla Narsimlu ()
69 TADWAI TS-29-008-002-002/010660
(KANKAL) 		3629008000NRG24290420230092641 29/04/2023 Peddaraajayya 3629008WL002882 Peddaraajayya 50312001 SBIN0000DOP 472 472 Processed 12/05/2023 1491776319 Peddaraajayya ()
70 TADWAI TS-29-008-002-002/010662
(KANKAL) 		3629008000NRG24290420230092642 29/04/2023 Laxmi 3629008WL002882 Laxmi 50312001 SBIN0000DOP 629 629 Processed 12/05/2023 1491776348 Laxmi ()
71 TADWAI TS-29-008-002-002/010717
(KANKAL) 		3629008000NRG24290420230092644 29/04/2023 Bhumayya 3629008WL002882 Bhumayya 50312001 SBIN0000DOP 157 157 Processed 12/05/2023 1491776336 Bhumayya ()
72 TADWAI TS-29-008-002-002/010717
(KANKAL) 		3629008000NRG24290420230092645 29/04/2023 Ellavva 3629008WL002882 Ellavva 50312001 SBIN0000DOP 157 157 Processed 12/05/2023 1491776337 Ellavva ()
73 TADWAI TS-29-008-002-002/010719
(KANKAL) 		3629008000NRG24290420230092646 29/04/2023 chandrakanth rao 3629008WL002882 chandrakanth rao 50312001 SBIN0000DOP 786 786 Processed 12/05/2023 1491776357 chandrakanth rao ()
74 TADWAI TS-29-008-002-002/010728
(KANKAL) 		3629008000NRG24290420230092648 29/04/2023 Manjula 3629008WL002882 Manjula 50312001 SBIN0000DOP 786 786 Processed 12/05/2023 1491776365 Manjula ()
75 TADWAI TS-29-008-002-002/010728
(KANKAL) 		3629008000NRG24290420230092647 29/04/2023 sai reddy 3629008WL002882 sai reddy 50312001 SBIN0000DOP 786 786 Processed 12/05/2023 1491776364 sai reddy ()
76 TADWAI TS-29-008-002-002/010756
(KANKAL) 		3629008000NRG24290420230092650 29/04/2023 Saavitri 3629008WL002882 Saavitri 50312001 SBIN0000DOP 786 786 Processed 12/05/2023 1491776320 Saavitri ()
77 TADWAI TS-29-008-002-002/010798
(KANKAL) 		3629008000NRG24290420230092653 29/04/2023 Swami 3629008WL002882 Swami 50312001 SBIN0000DOP 390 390 Processed 12/05/2023 1491776340 Swami ()
78 TADWAI TS-29-008-002-002/010806
(KANKAL) 		3629008000NRG24290420230092654 29/04/2023 Radhabai 3629008WL002882 Radhabai 50312001 SBIN0000DOP 629 629 Processed 12/05/2023 1491776356 Radhabai ()
79 TADWAI TS-29-008-002-002/010810
(KANKAL) 		3629008000NRG24290420230092655 29/04/2023 Balaiah 3629008WL002882 Balaiah 50312001 SBIN0000DOP 629 629 Processed 12/05/2023 1491776293 Balaiah ()
80 TADWAI TS-29-008-002-002/010819
(KANKAL) 		3629008000NRG24290420230092656 29/04/2023 Lakshmi 3629008WL002882 Lakshmi 50312001 SBIN0000DOP 629 629 Processed 12/05/2023 1491776292 Lakshmi ()
81 TADWAI TS-29-008-002-002/010846
(KANKAL) 		3629008000NRG24290420230092658 29/04/2023 Prathyusha 3629008WL002882 Prathyusha 50312001 SBIN0000DOP 786 786 Processed 12/05/2023 1491776366 Prathyusha ()
82 TADWAI TS-29-008-002-002/010897
(KANKAL) 		3629008000NRG24290420230092660 29/04/2023 Santhosh 3629008WL002882 Santhosh 50312001 SBIN0000DOP 629 629 Processed 12/05/2023 1491776343 Santhosh ()
SubTotal 41789 41789
Total 41789 41789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_290423FTO_34379 KAMAREDDY H.O 50312001 YERRAPAHAD SO 41789

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