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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:44:21 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_210423APB_FTO_24174
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-29-008-026-001/010114
(PALLEGADDA THANDA) 		3629008000NRG24210420230056173 21/04/2023 Lambadi Vedavath 3629008WL001957 Lambadi Vedavath 00415 SBIN0020480 360 360 Processed 12/05/2023 1487296309 MR LAMBADI VITTAL STATE BANK OF INDIA(508548)
2 TADWAI TS-29-008-026-001/010114
(PALLEGADDA THANDA) 		3629008000NRG24210420230056174 21/04/2023 Nanavath Naaji 3629008WL001957 Nanavath Naaji 00415 SBIN0020480 360 360 Processed 12/05/2023 1487296317 NUNAVATH NAJI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
3 TADWAI TS-29-008-026-001/010115
(PALLEGADDA THANDA) 		3629008000NRG24210420230056175 21/04/2023 Nunavath Govind 3629008WL001957 Nunavath Govind 00415 SBIN0020480 480 480 Processed 12/05/2023 1487296310 Nunavath Govind DHANALAXMI BANK(607239)
4 TADWAI TS-29-008-026-001/010115
(PALLEGADDA THANDA) 		3629008000NRG24210420230056176 21/04/2023 Nunavath Suvaali 3629008WL001957 Nunavath Suvaali 00415 SBIN0020480 480 480 Processed 12/05/2023 1487296307 MRS NUNAVATH SUVALI STATE BANK OF INDIA(508548)
5 TADWAI TS-29-008-026-001/010122
(PALLEGADDA THANDA) 		3629008000NRG24210420230056177 21/04/2023 Lambadi Sarvaan 3629008WL001957 Lambadi Sarvaan 00415 SBIN0020480 120 120 Processed 12/05/2023 1487296308 sarvaan NULL GENERAL POST OFFICE(607245)
6 TADWAI TS-29-008-026-001/010122
(PALLEGADDA THANDA) 		3629008000NRG24210420230056178 21/04/2023 Maaroni Nunavath 3629008WL001957 Maaroni Nunavath 00415 SBIN0020480 240 240 Processed 12/05/2023 1487296314 MISS MARONI NUNAVATH STATE BANK OF INDIA(508548)
7 TADWAI TS-29-008-026-001/010123
(PALLEGADDA THANDA) 		3629008000NRG24210420230056179 21/04/2023 Nunavath Piri 3629008WL001957 Nunavath Piri 00415 SBIN0020480 240 240 Processed 12/05/2023 1487296324 MRS NUNAVATH PEERI STATE BANK OF INDIA(508548)
8 TADWAI TS-29-008-026-001/010290
(PALLEGADDA THANDA) 		3629008000NRG24210420230056181 21/04/2023 Nunavath Bujji 3629008WL001957 Nunavath Bujji 00415 SBIN0020480 480 480 Processed 12/05/2023 1487296311 MISS BUJJI NUNAVATH STATE BANK OF INDIA(508548)
9 TADWAI TS-29-008-026-001/010290
(PALLEGADDA THANDA) 		3629008000NRG24210420230056180 21/04/2023 Nunavath Sheva 3629008WL001957 Nunavath Sheva 00415 SBIN0020480 360 360 Processed 12/05/2023 1487296305 NUNAVAT SEEVA KOTAK MAHINDRA BANK LTD(607420)
10 TADWAI TS-29-008-026-001/010291
(PALLEGADDA THANDA) 		3629008000NRG24210420230056182 21/04/2023 Nunavath Mothya 3629008WL001957 Nunavath Mothya 00415 SBIN0020480 120 120 Processed 12/05/2023 1487296313 MR NUNAVATH MOTHYA STATE BANK OF INDIA(508548)
11 TADWAI TS-29-008-026-001/010291
(PALLEGADDA THANDA) 		3629008000NRG24210420230056183 21/04/2023 Nunavath Renuka 3629008WL001957 Nunavath Renuka 00415 SBIN0020480 120 120 Processed 12/05/2023 1487296312 MRS NUNAVATH RENUKA STATE BANK OF INDIA(508548)
12 TADWAI TS-29-008-026-001/010298
(PALLEGADDA THANDA) 		3629008000NRG24210420230056184 21/04/2023 Nanavath Sharada 3629008WL001957 Nanavath Sharada 00415 SBIN0020480 120 120 Processed 12/05/2023 1487296316 MRS NAVANATH SHARADHA STATE BANK OF INDIA(508548)
13 TADWAI TS-29-008-026-001/010299
(PALLEGADDA THANDA) 		3629008000NRG24210420230056186 21/04/2023 Devuli Devasoth 3629008WL001957 Devuli Devasoth 00415 SBIN0020480 120 120 Processed 12/05/2023 1487296323 MISS DEVULI DEVASOUTH STATE BANK OF INDIA(508548)
14 TADWAI TS-29-008-026-001/010299
(PALLEGADDA THANDA) 		3629008000NRG24210420230056185 21/04/2023 Ramulu Devasoth 3629008WL001957 Ramulu Devasoth 00415 SBIN0020480 240 240 Processed 12/05/2023 1487296315 Ramulu Lambadi Lambadi GENERAL POST OFFICE(607245)
15 TADWAI TS-29-008-026-001/010531
(PALLEGADDA THANDA) 		3629008000NRG24210420230056187 21/04/2023 Nunavath Chaavli 3629008WL001957 Nunavath Chaavli 00415 SBIN0020480 120 120 Processed 12/05/2023 1487296321 MRS NUNAVATH CHAVLI STATE BANK OF INDIA(508548)
16 TADWAI TS-29-008-026-001/010611
(PALLEGADDA THANDA) 		3629008000NRG24210420230056191 21/04/2023 Swapna Agoth 3629008WL001957 Swapna Agoth 00415 SBIN0020480 240 240 Processed 12/05/2023 1487296319 MRS SWAPNA AMGOTH STATE BANK OF INDIA(508548)
17 TADWAI TS-29-008-026-001/010628
(PALLEGADDA THANDA) 		3629008000NRG24210420230056194 21/04/2023 Sakkubai 3629008WL001957 Sakkubai 00415 SBIN0020480 240 240 Processed 12/05/2023 1487296320 MRS RAMAVATH SAKKUBAI STATE BANK OF INDIA(508548)
18 TADWAI TS-29-008-026-001/010630
(PALLEGADDA THANDA) 		3629008000NRG24210420230056195 21/04/2023 BARMAVATH SHOBHA 3629008WL001957 BARMAVATH SHOBHA 00415 SBIN0020480 360 360 Processed 12/05/2023 1487296306 MRS BARMAVATH SHOBHA STATE BANK OF INDIA(508548)
19 TADWAI TS-29-008-026-001/010636
(PALLEGADDA THANDA) 		3629008000NRG24210420230056198 21/04/2023 PEERYA NUNAVATH 3629008WL001957 PEERYA NUNAVATH 00415 SBIN0020480 360 360 Processed 12/05/2023 1487296318 MR NUNAVATH PEERYA STATE BANK OF INDIA(508548)
20 TADWAI TS-29-008-026-001/010672
(PALLEGADDA THANDA) 		3629008000NRG24210420230056204 21/04/2023 Bulli Nunavath 3629008WL001957 Bulli Nunavath 00415 SBIN0020480 480 480 Processed 12/05/2023 1487296322 MRS BHULI NUNAVATH STATE BANK OF INDIA(508548)
SubTotal 5640 5640
21 TADWAI TS-29-008-026-001/010637
(PALLEGADDA THANDA) 		3629008000NRG24210420230056199 21/04/2023 naveen 3629008WL001957 naveen 00468 UBIN0802158 480 480 Processed 12/05/2023 1487296298 NUNAVATH NAVEEN UNION BANK OF INDIA(508500)
SubTotal 480 480
22 TADWAI TS-29-008-026-001/010624
(PALLEGADDA THANDA) 		3629008000NRG24210420230056193 21/04/2023 shivaram 3629008WL001957 shivaram 00468 UBIN0809853 240 240 Processed 12/05/2023 1487296302 DEVASOUTH SHIVARAM S/O RO0PSINGH UNION BANK OF INDIA(508500)
SubTotal 240 240
23 TADWAI TS-29-008-026-001/010666
(PALLEGADDA THANDA) 		3629008000NRG24210420230056203 21/04/2023 shirisha 3629008WL001957 shirisha 00683 SBIN0RRDCGB 360 360 Processed 12/05/2023 1487296325 Mrs. BANOTH SHIRISHA TELANGANA GRAMEENA BANK(607195)
SubTotal 360 360
24 TADWAI TS-29-008-026-001/010630
(PALLEGADDA THANDA) 		3629008000NRG24210420230056196 21/04/2023 barhavath bheema 3629008WL001957 barhavath bheema 00685 TSAB0018034 360 360 Processed 12/05/2023 1487296303 BARMAVATH BHEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 TADWAI TS-29-008-026-001/010666
(PALLEGADDA THANDA) 		3629008000NRG24210420230056202 21/04/2023 ramesh 3629008WL001957 ramesh 00685 TSAB0018034 240 240 Processed 12/05/2023 1487296304 NUNAVATH RAMESH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 600 600
26 TADWAI TS-29-008-026-001/010603
(PALLEGADDA THANDA) 		3629008000NRG24210420230056188 21/04/2023 Nunavath Anitha 3629008WL001957 Nunavath Anitha 00691 IPOS0000001 480 480 Rejected 12/05/2023 1487296301 Account closed
27 TADWAI TS-29-008-026-001/010612
(PALLEGADDA THANDA) 		3629008000NRG24210420230056192 21/04/2023 VASURAM 3629008WL001957 VASURAM 00691 IPOS0000001 120 120 Processed 12/05/2023 1487296300 MR NUNAVATH VASRAM STATE BANK OF INDIA(508548)
28 TADWAI TS-29-008-026-001/010642
(PALLEGADDA THANDA) 		3629008000NRG24210420230056200 21/04/2023 MANJULA 3629008WL001957 MANJULA 00691 IPOS0000001 120 120 Processed 12/05/2023 1487296299 MRS AMGOTH MANJULA STATE BANK OF INDIA(508548)
SubTotal 720 720
Total 8040 8040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_210423APB_FTO_24174 STATE BANK OF INDIA SBIN0020480 YERRAPAHAD 5640
2 TADWAI TS3629008_210423APB_FTO_24174 UNION BANK OF INDIA UBIN0802158 KAMAREDDY 480
3 TADWAI TS3629008_210423APB_FTO_24174 UNION BANK OF INDIA UBIN0809853 DOP 240
4 TADWAI TS3629008_210423APB_FTO_24174 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 360
5 TADWAI TS3629008_210423APB_FTO_24174 Telangana State Cooperative Apex Bank TSAB0018034 THE NIZAMABAD DCCB LTD, TADWAI 600
6 TADWAI TS3629008_210423APB_FTO_24174 India Post Payments Bank IPOS0000001 KAMAREDDY 720

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