Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:33:46 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_290823APB_FTO_172687
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) 		3629008000NRG24290820230485077 29/08/2023 Ashannagari Narayana 3629008WL016567 Ashannagari Narayana 00045 BARB0KAMARE 900 900 Processed 10/11/2023 7327853575 ASHANNAGARI NARAYANA BANK OF BARODA(606985)
SubTotal 900 900
2 TADWAI TS-29-008-008-008/010866
(YERRAPAHAD) 		3629008000NRG24290820230485404 29/08/2023 swami 3629008WL016609 swami 00415 SBIN0005324 582 582 Processed 10/11/2023 7327853583 PULLEGALA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 582 582
3 TADWAI TS-29-008-007-007/010500
(PEDDA DEMI) 		3629008000NRG24290820230485065 29/08/2023 LATHA 3629008WL016567 LATHA 00415 SBIN0020480 540 540 Processed 10/11/2023 7327853580 KUMMARI LATHA UNION BANK OF INDIA(508500)
4 TADWAI TS-29-008-007-007/010752
(PEDDA DEMI) 		3629008000NRG24290820230485076 29/08/2023 PADMA 3629008WL016567 PADMA 00415 SBIN0020480 360 360 Processed 10/11/2023 7327853579 MRS PADMA DAKAYALA STATE BANK OF INDIA(508548)
5 TADWAI TS-29-008-008-008/010747
(YERRAPAHAD) 		3629008000NRG24290820230485138 29/08/2023 Kappa ANURADHA 3629008WL016581 Kappa ANURADHA 00415 SBIN0020480 1632 1632 Processed 10/11/2023 7327853581 MS KAPPA ANURADHA STATE BANK OF INDIA(508548)
6 TADWAI TS-29-008-008-008/010748
(YERRAPAHAD) 		3629008000NRG24290820230485403 29/08/2023 Kappa Ramya 3629008WL016609 Kappa Ramya 00415 SBIN0020480 728 728 Processed 10/11/2023 7327853576 MISS KAPPA RAMYA STATE BANK OF INDIA(508548)
7 TADWAI TS-29-008-013-015/010013
(ENDRIYAL) 		3629008000NRG24290820230484950 29/08/2023 praveen 3629008WL016554 praveen 00415 SBIN0020480 1512 1512 Processed 10/11/2023 7327853595 MR KOTHAPALLY PRAVEEN STATE BANK OF INDIA(508548)
8 TADWAI TS-29-008-013-015/010041
(ENDRIYAL) 		3629008000NRG24290820230484978 29/08/2023 SAMPATH 3629008WL016555 SAMPATH 00415 SBIN0020480 2720 2720 Processed 10/11/2023 7327853577 MR KOTHA PALLY SAMPATH STATE BANK OF INDIA(508548)
9 TADWAI TS-29-008-013-015/010278
(ENDRIYAL) 		3629008000NRG24290820230484964 29/08/2023 Vittal 3629008WL016554 Vittal 00415 SBIN0020480 1512 1512 Processed 10/11/2023 7327853586 MR CHAKALI VITTAL STATE BANK OF INDIA(508548)
10 TADWAI TS-29-008-013-015/010418
(ENDRIYAL) 		3629008000NRG24290820230484974 29/08/2023 Gaddam sai kumar 3629008WL016554 Gaddam sai kumar 00415 SBIN0020480 1512 1512 Processed 10/11/2023 7327853578 MR GADDAM SAI KUMAR STATE BANK OF INDIA(508548)
11 TADWAI TS-29-008-014-016/010102
(NANDIWADA) 		3629008000NRG24290820230485116 29/08/2023 sailu 3629008WL016573 sailu 00415 SBIN0020480 1080 1080 Processed 10/11/2023 7327853587 MR PULLA SAILU STATE BANK OF INDIA(508548)
12 TADWAI TS-29-008-014-016/010599
(NANDIWADA) 		3629008000NRG24290820230485121 29/08/2023 BALARAJU 3629008WL016573 BALARAJU 00415 SBIN0020480 1080 1080 Processed 10/11/2023 7327853585 MR MUKKU BAL RAJ STATE BANK OF INDIA(508548)
13 TADWAI TS-29-008-014-016/010802
(NANDIWADA) 		3629008000NRG24290820230485122 29/08/2023 Gadila Ambika 3629008WL016573 Gadila Ambika 00415 SBIN0020480 1080 1080 Processed 10/11/2023 7327853582 MRS GADILA AMBIKA STATE BANK OF INDIA(508548)
SubTotal 13756 13756
14 TADWAI TS-29-008-020-021/010295
(SANTAIPET) 		3629008000NRG24290820230485369 29/08/2023 Narendar Vadla 3629008WL016606 Narendar Vadla 00415 SBIN0021539 804 804 Processed 10/11/2023 7327853596 VADLA NARENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 804 804
15 TADWAI TS-29-008-007-007/010779
(PEDDA DEMI) 		3629008000NRG24290820230485078 29/08/2023 Renka 3629008WL016567 Renka 00468 UBIN0809853 360 360 Processed 10/11/2023 7327853594 GOLLA RENUKA UNION BANK OF INDIA(508500)
16 TADWAI TS-29-008-010-010/010263
(DEVAI PALLE) 		3629008000NRG24290820230485090 29/08/2023 sneha 3629008WL016571 sneha 00468 UBIN0809853 200 200 Processed 10/11/2023 7327853588 CHAKALI SNEHA UNION BANK OF INDIA(508500)
17 TADWAI TS-29-008-010-010/010290
(DEVAI PALLE) 		3629008000NRG24290820230485091 29/08/2023 Prashanth 3629008WL016571 Prashanth 00468 UBIN0809853 800 800 Processed 10/11/2023 7327853591 THEDDU PRASHANTH UNION BANK OF INDIA(508500)
18 TADWAI TS-29-008-010-010/010301
(DEVAI PALLE) 		3629008000NRG24290820230485094 29/08/2023 DHUBALA REVAN GOUD 3629008WL016571 DHUBALA REVAN GOUD 00468 UBIN0809853 800 800 Processed 10/11/2023 7327853592 DHUBALA REVAN GOUD UNION BANK OF INDIA(508500)
19 TADWAI TS-29-008-010-010/010303
(DEVAI PALLE) 		3629008000NRG24290820230485095 29/08/2023 Meenai Rajashekar 3629008WL016571 Meenai Rajashekar 00468 UBIN0809853 800 800 Processed 10/11/2023 7327853573 MEENAI RAJASHEKAR UNION BANK OF INDIA(508500)
20 TADWAI TS-29-008-010-010/010329
(DEVAI PALLE) 		3629008000NRG24290820230485096 29/08/2023 NARESH KUMAR 3629008WL016571 NARESH KUMAR 00468 UBIN0809853 800 800 Processed 10/11/2023 7327853593 MUTHYALA NARESH KUMAR UNION BANK OF INDIA(508500)
21 TADWAI TS-29-008-020-021/010047
(SANTAIPET) 		3629008000NRG24290820230485350 29/08/2023 MANGALI NARSAVVA 3629008WL016606 MANGALI NARSAVVA 00468 UBIN0809853 1005 1005 Processed 10/11/2023 7327853590 MANGALI NARSAVVA UNION BANK OF INDIA(508500)
22 TADWAI TS-29-008-020-021/010047
(SANTAIPET) 		3629008000NRG24290820230485349 29/08/2023 MANGALI RAMULU 3629008WL016606 MANGALI RAMULU 00468 UBIN0809853 1005 1005 Processed 10/11/2023 7327853589 MANGALI RAMULU UNION BANK OF INDIA(508500)
SubTotal 5770 5770
23 TADWAI TS-29-008-013-015/010439
(ENDRIYAL) 		3629008000NRG24290820230484975 29/08/2023 Kotthapalli SRIKANTH 3629008WL016554 Kotthapalli SRIKANTH 00468 UBIN0902764 1512 1512 Processed 10/11/2023 7327853572 MR KOTTAPALLI SRIKANTH STATE BANK OF INDIA(508548)
SubTotal 1512 1512
24 TADWAI TS-29-008-007-007/010693
(PEDDA DEMI) 		3629008000NRG24290820230485074 29/08/2023 NALLAVELLI SANJANA 3629008WL016567 NALLAVELLI SANJANA 00685 TSAB0018034 540 540 Processed 10/11/2023 7327853574 MS NALLAVELLI SANJANA STATE BANK OF INDIA(508548)
SubTotal 540 540
25 TADWAI TS-29-008-013-015/010355
(ENDRIYAL) 		3629008000NRG24290820230484969 29/08/2023 Bhumavva 3629008WL016554 Bhumavva 00710 SBIN0000DOP 1512 1512 Processed 10/11/2023 7327853584 MRS CHAKALI BHUMAVVA STATE BANK OF INDIA(508548)
SubTotal 1512 1512
Total 25376 25376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_290823APB_FTO_172687 Bank of Baroda BARB0KAMARE Bank of Baroda 900
2 TADWAI TS3629008_290823APB_FTO_172687 STATE BANK OF INDIA SBIN0005324 DOP 582
3 TADWAI TS3629008_290823APB_FTO_172687 STATE BANK OF INDIA SBIN0020480 DOP 7292
4 TADWAI TS3629008_290823APB_FTO_172687 STATE BANK OF INDIA SBIN0020480 YERRAPAHAD 6464
5 TADWAI TS3629008_290823APB_FTO_172687 STATE BANK OF INDIA SBIN0021539 DEVANPALLY FINANICAL INCLUSION 804
6 TADWAI TS3629008_290823APB_FTO_172687 UNION BANK OF INDIA UBIN0809853 DOP 560
7 TADWAI TS3629008_290823APB_FTO_172687 UNION BANK OF INDIA UBIN0809853 TADWAI 5210
8 TADWAI TS3629008_290823APB_FTO_172687 UNION BANK OF INDIA UBIN0902764 HYDERABAD-HYDERGUDA 1512
9 TADWAI TS3629008_290823APB_FTO_172687 Telangana State Cooperative Apex Bank TSAB0018034 THE NIZAMABAD DCCB LTD, TADWAI 540
10 TADWAI TS3629008_290823APB_FTO_172687 DOP SBIN0000DOP General Post Office-CBS 1512

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