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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:35:12 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_200423APB_FTO_22555
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) 		3629008000NRG24200420230049529 20/04/2023 Ashannagari Narayana 3629008WL001755 Ashannagari Narayana 00045 BARB0KAMARE 300 300 Processed 12/05/2023 1488924991 ASHANNAGARI NARAYANA BANK OF BARODA(606985)
SubTotal 300 300
2 TADWAI TS-29-008-011-011/010002
(KRISHNAJIWADA) 		3629008000NRG24200420230050452 20/04/2023 Swapna 3629008WL001791 Swapna 00078 CNRB0013520 375 375 Processed 12/05/2023 1488924988 ELOORI SWAPNA CANARA BANK(508532)
SubTotal 375 375
3 TADWAI TS-29-008-011-011/010021
(KRISHNAJIWADA) 		3629008000NRG24200420230050463 20/04/2023 Vijaya 3629008WL001791 Vijaya 00177 IOBA0000396 250 250 Processed 12/05/2023 1488924967 M VIJAYA UNION BANK OF INDIA(508500)
4 TADWAI TS-29-008-013-015/010401
(ENDRIYAL) 		3629008000NRG24200420230051616 20/04/2023 Gaddam ARAVIND 3629008WL001826 Gaddam ARAVIND 00177 IOBA0000396 390 390 Processed 12/05/2023 1488924966 MR GADDAM ARAVIND STATE BANK OF INDIA(508548)
SubTotal 640 640
5 TADWAI TS-29-008-005-005/010063
(BRAHMANPALLE) 		3629008000NRG24200420230049161 20/04/2023 jaya surya 3629008WL001746 jaya surya 00415 SBIN0005073 840 840 Processed 12/05/2023 1488924986 GADDAM JAYA SURYA HDFC BANK LTD(607152)
6 TADWAI TS-29-008-005-005/010506
(BRAHMANPALLE) 		3629008000NRG24200420230049235 20/04/2023 BAGYA LAXMI 3629008WL001746 BAGYA LAXMI 00415 SBIN0005073 700 700 Processed 12/05/2023 1488924985 MRS NARAYANAPURAM MANGALI BHAGYALAXMI STATE BANK OF INDIA(508548)
7 TADWAI TS-29-008-007-007/010722
(PEDDA DEMI) 		3629008000NRG24200420230049516 20/04/2023 KUMMARI SAYANNA 3629008WL001755 KUMMARI SAYANNA 00415 SBIN0005073 450 450 Processed 12/05/2023 1488924987 KUMMARI SAYANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 1990 1990
8 TADWAI TS-29-008-007-007/010053
(PEDDA DEMI) 		3629008000NRG24200420230049413 20/04/2023 SHYLAJA KONINTI 3629008WL001755 SHYLAJA KONINTI 00415 SBIN0020480 600 600 Processed 12/05/2023 1488925016 MRS SHYLAJA KONINTI STATE BANK OF INDIA(508548)
9 TADWAI TS-29-008-007-007/010204
(PEDDA DEMI) 		3629008000NRG24200420230049426 20/04/2023 nirmala 3629008WL001755 nirmala 00415 SBIN0020480 420 420 Processed 12/05/2023 1488925015 DADIGE NIRMALA UNION BANK OF INDIA(508500)
10 TADWAI TS-29-008-007-007/010454
(PEDDA DEMI) 		3629008000NRG24200420230049481 20/04/2023 anitha 3629008WL001755 anitha 00415 SBIN0020480 700 700 Processed 12/05/2023 1488924990 CHAKALI ANITHA UNION BANK OF INDIA(508500)
11 TADWAI TS-29-008-007-007/010490
(PEDDA DEMI) 		3629008000NRG24200420230049488 20/04/2023 mangali sandhya 3629008WL001755 mangali sandhya 00415 SBIN0020480 560 560 Processed 12/05/2023 1488925019 MRS MANGALI SANDHYA STATE BANK OF INDIA(508548)
12 TADWAI TS-29-008-007-007/010500
(PEDDA DEMI) 		3629008000NRG24200420230049490 20/04/2023 LATHA 3629008WL001755 LATHA 00415 SBIN0020480 840 840 Processed 12/05/2023 1488925018 KUMMARI LATHA UNION BANK OF INDIA(508500)
13 TADWAI TS-29-008-007-007/010511
(PEDDA DEMI) 		3629008000NRG24200420230049493 20/04/2023 rajitha 3629008WL001755 rajitha 00415 SBIN0020480 700 700 Processed 12/05/2023 1488925020 GOLLA RAJITHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
14 TADWAI TS-29-008-007-007/010660
(PEDDA DEMI) 		3629008000NRG24200420230049499 20/04/2023 lavanya 3629008WL001755 lavanya 00415 SBIN0020480 560 560 Processed 12/05/2023 1488925017 MUDIRAJ LAVANYA UNION BANK OF INDIA(508500)
15 TADWAI TS-29-008-007-007/010665
(PEDDA DEMI) 		3629008000NRG24200420230049500 20/04/2023 SUMALATHA KONINTI 3629008WL001755 SUMALATHA KONINTI 00415 SBIN0020480 560 560 Processed 12/05/2023 1488925021 MRS KONINTI SUMALATHA STATE BANK OF INDIA(508548)
16 TADWAI TS-29-008-007-007/010678
(PEDDA DEMI) 		3629008000NRG24200420230049502 20/04/2023 Gadda Manjula 3629008WL001755 Gadda Manjula 00415 SBIN0020480 750 750 Processed 12/05/2023 1488924998 MRS GADDA MANJULA STATE BANK OF INDIA(508548)
17 TADWAI TS-29-008-007-007/010718
(PEDDA DEMI) 		3629008000NRG24200420230049514 20/04/2023 MYADARI RAJESH 3629008WL001755 MYADARI RAJESH 00415 SBIN0020480 750 750 Processed 12/05/2023 1488925013 MR MYADARI RAJESH STATE BANK OF INDIA(508548)
18 TADWAI TS-29-008-007-007/010729
(PEDDA DEMI) 		3629008000NRG24200420230049518 20/04/2023 MYADARI LAXMAN 3629008WL001755 MYADARI LAXMAN 00415 SBIN0020480 900 900 Processed 12/05/2023 1488925000 MR MEDARI LAXMAN STATE BANK OF INDIA(508548)
19 TADWAI TS-29-008-007-007/010729
(PEDDA DEMI) 		3629008000NRG24200420230049520 20/04/2023 MYADARI SRAVANTHI 3629008WL001755 MYADARI SRAVANTHI 00415 SBIN0020480 900 900 Processed 12/05/2023 1488925025 MRS MYADARI SRAVANTHI STATE BANK OF INDIA(508548)
20 TADWAI TS-29-008-007-007/010746
(PEDDA DEMI) 		3629008000NRG24200420230049522 20/04/2023 SHANTHA 3629008WL001755 SHANTHA 00415 SBIN0020480 600 600 Processed 12/05/2023 1488925026 CHAKALI SHANTHA UNION BANK OF INDIA(508500)
21 TADWAI TS-29-008-007-007/010752
(PEDDA DEMI) 		3629008000NRG24200420230049525 20/04/2023 PADMA 3629008WL001755 PADMA 00415 SBIN0020480 750 750 Processed 12/05/2023 1488925014 MRS PADMA DAKAYALA STATE BANK OF INDIA(508548)
22 TADWAI TS-29-008-013-015/010013
(ENDRIYAL) 		3629008000NRG24200420230051612 20/04/2023 praveen 3629008WL001826 praveen 00415 SBIN0020480 390 390 Processed 12/05/2023 1488925005 MR KOTHAPALLY PRAVEEN STATE BANK OF INDIA(508548)
23 TADWAI TS-29-008-013-015/010041
(ENDRIYAL) 		3629008000NRG24200420230051613 20/04/2023 SAMPATH 3629008WL001826 SAMPATH 00415 SBIN0020480 390 390 Processed 12/05/2023 1488925004 MR KOTHA PALLY SAMPATH STATE BANK OF INDIA(508548)
24 TADWAI TS-29-008-013-015/010418
(ENDRIYAL) 		3629008000NRG24200420230051617 20/04/2023 Gaddam sai kumar 3629008WL001826 Gaddam sai kumar 00415 SBIN0020480 390 390 Processed 12/05/2023 1488925009 MR GADDAM SAI KUMAR STATE BANK OF INDIA(508548)
25 TADWAI TS-29-008-013-015/010440
(ENDRIYAL) 		3629008000NRG24200420230051618 20/04/2023 Gaddam manohar 3629008WL001826 Gaddam manohar 00415 SBIN0020480 390 390 Processed 12/05/2023 1488925010 MR GADDAM MANOHAR STATE BANK OF INDIA(508548)
26 TADWAI TS-29-008-013-015/010448
(ENDRIYAL) 		3629008000NRG24200420230051620 20/04/2023 RAJU Korni 3629008WL001826 RAJU Korni 00415 SBIN0020480 390 390 Processed 12/05/2023 1488925007 MR RAJU KORNI STATE BANK OF INDIA(508548)
SubTotal 11540 11540
27 TADWAI TS-29-008-011-011/010422
(KRISHNAJIWADA) 		3629008000NRG24200420230050541 20/04/2023 Kalladi Talarla 3629008WL001791 Kalladi Talarla 00415 SBIN0020509 520 520 Processed 12/05/2023 1488925003 MS TALARLA MANUSHA STATE BANK OF INDIA(508548)
SubTotal 520 520
28 TADWAI TS-29-008-011-011/010758
(KRISHNAJIWADA) 		3629008000NRG24200420230050601 20/04/2023 Kummari gangamani 3629008WL001791 Kummari gangamani 00415 SBIN0020835 240 240 Processed 12/05/2023 1488925024 MRS KUMMARI GANGAMANI STATE BANK OF INDIA(508548)
SubTotal 240 240
29 TADWAI TS-29-008-005-005/010091
(BRAHMANPALLE) 		3629008000NRG24200420230049170 20/04/2023 mahesh 3629008WL001746 mahesh 00415 SBIN0021539 840 840 Processed 12/05/2023 1488925006 MR GADDAM MAHESAH STATE BANK OF INDIA(508548)
30 TADWAI TS-29-008-011-011/010090
(KRISHNAJIWADA) 		3629008000NRG24200420230050476 20/04/2023 Ramya 3629008WL001791 Ramya 00415 SBIN0021539 375 375 Processed 12/05/2023 1488925011 MRS VADLURI RAMYA STATE BANK OF INDIA(508548)
31 TADWAI TS-29-008-011-011/010577
(KRISHNAJIWADA) 		3629008000NRG24200420230050565 20/04/2023 Devidas 3629008WL001791 Devidas 00415 SBIN0021539 390 390 Processed 12/05/2023 1488925001 MR DEVADAS BANDAMIDI STATE BANK OF INDIA(508548)
32 TADWAI TS-29-008-011-011/010577
(KRISHNAJIWADA) 		3629008000NRG24200420230050566 20/04/2023 Shakuntala 3629008WL001791 Shakuntala 00415 SBIN0021539 390 390 Processed 12/05/2023 1488925008 MRS SHAKUNTHALA BANDAMEEDI STATE BANK OF INDIA(508548)
33 TADWAI TS-29-008-011-011/010598
(KRISHNAJIWADA) 		3629008000NRG24200420230050569 20/04/2023 Lavanya 3629008WL001791 Lavanya 00415 SBIN0021539 360 360 Processed 12/05/2023 1488925022 MRS LAVANYA KUMMARI STATE BANK OF INDIA(508548)
34 TADWAI TS-29-008-011-011/010607
(KRISHNAJIWADA) 		3629008000NRG24200420230050572 20/04/2023 Narsimlu 3629008WL001791 Narsimlu 00415 SBIN0021539 260 260 Processed 12/05/2023 1488925002 MR MANGALI NARASIMLU STATE BANK OF INDIA(508548)
35 TADWAI TS-29-008-020-021/010295
(SANTAIPET) 		3629008000NRG24200420230047014 20/04/2023 Narendar Vadla 3629008WL001678 Narendar Vadla 00415 SBIN0021539 160 160 Processed 12/05/2023 1488924999 VADLA NARENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 TADWAI TS-29-008-020-021/010295
(SANTAIPET) 		3629008000NRG24200420230047015 20/04/2023 Vadla Santhoshi 3629008WL001678 Vadla Santhoshi 00415 SBIN0021539 320 320 Processed 12/05/2023 1488925023 MRS VADLA SANTHOSHI STATE BANK OF INDIA(508548)
37 TADWAI TS-29-008-020-021/010302
(SANTAIPET) 		3629008000NRG24200420230047018 20/04/2023 Manikyam Pachanti 3629008WL001678 Manikyam Pachanti 00415 SBIN0021539 480 480 Processed 12/05/2023 1488925012 MR PACHANTI MANIKYAM STATE BANK OF INDIA(508548)
SubTotal 3575 3575
38 TADWAI TS-29-008-005-005/010705
(BRAHMANPALLE) 		3629008000NRG24200420230049258 20/04/2023 Swapna 3629008WL001746 Swapna 00415 SBIN0RRDCGB 560 560 Processed 12/05/2023 1488925029 Mrs. GAINI SWAPNA TELANGANA GRAMEENA BANK(607195)
SubTotal 560 560
39 TADWAI TS-29-008-011-011/010656
(KRISHNAJIWADA) 		3629008000NRG24200420230050585 20/04/2023 Dasari RaajaShekar 3629008WL001791 Dasari RaajaShekar 00468 UBIN0575844 125 125 Processed 12/05/2023 1488924992 MR DASARI RAJASHEKAR STATE BANK OF INDIA(508548)
SubTotal 125 125
40 TADWAI TS-29-008-005-005/010571
(BRAHMANPALLE) 		3629008000NRG24200420230049244 20/04/2023 UMARANI 3629008WL001746 UMARANI 00468 UBIN0802158 280 280 Processed 12/05/2023 1488924965 MRS GUNJALA UMA RANI STATE BANK OF INDIA(508548)
SubTotal 280 280
41 TADWAI TS-29-008-005-005/010192
(BRAHMANPALLE) 		3629008000NRG24200420230049196 20/04/2023 AMUKADI LAVANYA 3629008WL001746 AMUKADI LAVANYA 00468 UBIN0809853 560 560 Processed 12/05/2023 1488924980 GANTA LAVANYA UNION BANK OF INDIA(508500)
42 TADWAI TS-29-008-005-005/010705
(BRAHMANPALLE) 		3629008000NRG24200420230049259 20/04/2023 Bal raju 3629008WL001746 Bal raju 00468 UBIN0809853 840 840 Processed 12/05/2023 1488924979 GAINI BALRAJU UNION BANK OF INDIA(508500)
43 TADWAI TS-29-008-007-007/010132
(PEDDA DEMI) 		3629008000NRG24200420230049421 20/04/2023 SAVITHRY 3629008WL001755 SAVITHRY 00468 UBIN0809853 560 560 Processed 12/05/2023 1488924972 CHAKALI SAVITRI UNION BANK OF INDIA(508500)
44 TADWAI TS-29-008-007-007/010463
(PEDDA DEMI) 		3629008000NRG24200420230049486 20/04/2023 Shamala 3629008WL001755 Shamala 00468 UBIN0809853 700 700 Processed 12/05/2023 1488924975 MACHIREDDY SHYAMALA UNION BANK OF INDIA(508500)
45 TADWAI TS-29-008-007-007/010779
(PEDDA DEMI) 		3629008000NRG24200420230049531 20/04/2023 Renka 3629008WL001755 Renka 00468 UBIN0809853 750 750 Processed 12/05/2023 1488924973 GOLLA RENUKA UNION BANK OF INDIA(508500)
46 TADWAI TS-29-008-011-011/010733
(KRISHNAJIWADA) 		3629008000NRG24200420230050597 20/04/2023 SANGEPU AJAY 3629008WL001791 SANGEPU AJAY 00468 UBIN0809853 500 500 Processed 12/05/2023 1488924971 MR SANGEPU AJAY STATE BANK OF INDIA(508548)
47 TADWAI TS-29-008-020-021/010005
(SANTAIPET) 		3629008000NRG24200420230046942 20/04/2023 Aruna Devi 3629008WL001678 Aruna Devi 00468 UBIN0809853 480 480 Processed 12/05/2023 1488924976 SHIVANNAGARI ARUNADEVI UNION BANK OF INDIA(508500)
48 TADWAI TS-29-008-020-021/010170
(SANTAIPET) 		3629008000NRG24200420230046985 20/04/2023 Kistaiah 3629008WL001678 Kistaiah 00468 UBIN0809853 480 480 Processed 12/05/2023 1488924977 SUTARI KISTAIAH UNION BANK OF INDIA(508500)
49 TADWAI TS-29-008-020-021/010321
(SANTAIPET) 		3629008000NRG24200420230047022 20/04/2023 Kummari Shyamala 3629008WL001678 Kummari Shyamala 00468 UBIN0809853 320 320 Processed 12/05/2023 1488924974 KUMMARI SYAMALA UNION BANK OF INDIA(508500)
50 TADWAI TS-29-008-020-021/010347
(SANTAIPET) 		3629008000NRG24200420230047027 20/04/2023 Vadla Raju 3629008WL001678 Vadla Raju 00468 UBIN0809853 150 150 Processed 12/05/2023 1488924969 VADLA RAJU S/O BRAHMAM UNION BANK OF INDIA(508500)
51 TADWAI TS-29-008-020-021/010350
(SANTAIPET) 		3629008000NRG24200420230047030 20/04/2023 sudhakar 3629008WL001678 sudhakar 00468 UBIN0809853 160 160 Processed 12/05/2023 1488924978 BURUGUPALLI SUDHAKAR UNION BANK OF INDIA(508500)
SubTotal 5500 5500
52 TADWAI TS-29-008-005-005/010505
(BRAHMANPALLE) 		3629008000NRG24200420230049234 20/04/2023 Narayanapuram Mangali Balamani 3629008WL001746 Narayanapuram Mangali Balamani 00468 UBIN0819891 700 700 Processed 12/05/2023 1488924984 NARAYANA PURAM MANGALI BALAMANI UNION BANK OF INDIA(508500)
SubTotal 700 700
53 TADWAI TS-29-008-005-005/010398
(BRAHMANPALLE) 		3629008000NRG24200420230049219 20/04/2023 Eluri Narsimlu 3629008WL001746 Eluri Narsimlu 00683 SBIN0RRDCGB 700 700 Processed 12/05/2023 1488925028 Mr. ELURI NARSIMLU TELANGANA GRAMEENA BANK(607195)
54 TADWAI TS-29-008-011-011/010607
(KRISHNAJIWADA) 		3629008000NRG24200420230050573 20/04/2023 Anuradha 3629008WL001791 Anuradha 00683 SBIN0RRDCGB 260 260 Processed 12/05/2023 1488925027 Mrs. MANGALI ANURADHA TELANGANA GRAMEENA BANK(607195)
SubTotal 960 960
55 TADWAI TS-29-008-007-007/010693
(PEDDA DEMI) 		3629008000NRG24200420230049509 20/04/2023 NALLAVELLI SANJANA 3629008WL001755 NALLAVELLI SANJANA 00685 TSAB0018034 600 600 Processed 12/05/2023 1488924981 MS NALLAVELLI SANJANA STATE BANK OF INDIA(508548)
56 TADWAI TS-29-008-011-011/010767
(KRISHNAJIWADA) 		3629008000NRG24200420230050602 20/04/2023 Nimmala raajireddy 3629008WL001791 Nimmala raajireddy 00685 TSAB0018034 480 480 Processed 12/05/2023 1488924983 NIMMALA RAJI REDDY THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
57 TADWAI TS-29-008-020-021/010281
(SANTAIPET) 		3629008000NRG24200420230047010 20/04/2023 Myakala Soundarya 3629008WL001678 Myakala Soundarya 00685 TSAB0018034 160 160 Rejected 12/05/2023 1488924982 Account closed
SubTotal 1240 1240
58 TADWAI TS-29-008-007-007/010776
(PEDDA DEMI) 		3629008000NRG24200420230049527 20/04/2023 RAJITHA 3629008WL001755 RAJITHA 00691 IPOS0000001 600 600 Processed 12/05/2023 1488924968 Mrs. NARSAPURAM RAVITHA TELANGANA GRAMEENA BANK(607195)
SubTotal 600 600
59 TADWAI TS-29-008-005-005/010647
(BRAHMANPALLE) 		3629008000NRG24200420230049251 20/04/2023 SUDAKAR 3629008WL001746 SUDAKAR 00710 SBIN0000DOP 840 840 Processed 12/05/2023 1488924989 MR SUDHAKER BONDI STATE BANK OF INDIA(508548)
60 TADWAI TS-29-008-007-007/010331
(PEDDA DEMI) 		3629008000NRG24200420230049453 20/04/2023 Anasuya 3629008WL001755 Anasuya 00710 SBIN0000DOP 300 300 Processed 12/05/2023 1488924996 THENUGU ANUSUYA UNION BANK OF INDIA(508500)
61 TADWAI TS-29-008-007-007/010396
(PEDDA DEMI) 		3629008000NRG24200420230049472 20/04/2023 Sangareddy 3629008WL001755 Sangareddy 00710 SBIN0000DOP 700 700 Processed 12/05/2023 1488924997 SANGA REDDY MAVIREDDY UNION BANK OF INDIA(508500)
62 TADWAI TS-29-008-011-011/010069
(KRISHNAJIWADA) 		3629008000NRG24200420230050474 20/04/2023 Sayavva 3629008WL001791 Sayavva 00710 SBIN0000DOP 500 500 Processed 12/05/2023 1488924995 MRS THODENGALA SAYAVVA STATE BANK OF INDIA(508548)
63 TADWAI TS-29-008-011-011/010183
(KRISHNAJIWADA) 		3629008000NRG24200420230050496 20/04/2023 Lakshmi 3629008WL001791 Lakshmi 00710 SBIN0000DOP 125 125 Processed 12/05/2023 1488924994 MRS LAXMI CHAKALI STATE BANK OF INDIA(508548)
64 TADWAI TS-29-008-013-015/010387
(ENDRIYAL) 		3629008000NRG24200420230051615 20/04/2023 shekar 3629008WL001826 shekar 00710 SBIN0000DOP 260 260 Rejected 12/05/2023 1488924993 Unclaimed/DEAF accounts
65 TADWAI TS-29-008-020-021/010285
(SANTAIPET) 		3629008000NRG24200420230047012 20/04/2023 mounika 3629008WL001678 mounika 00710 SBIN0000DOP 160 160 Processed 12/05/2023 1488924970 LINGAREDDY GARI MOUNIKA UNION BANK OF INDIA(508500)
SubTotal 2885 2885
Total 32030 32030

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_200423APB_FTO_22555 Bank of Baroda BARB0KAMARE Bank of Baroda 300
2 TADWAI TS3629008_200423APB_FTO_22555 Canara Bank CNRB0013520 DOP 375
3 TADWAI TS3629008_200423APB_FTO_22555 INDIAN OVERSEAS BANK IOBA0000396 DOP 250
4 TADWAI TS3629008_200423APB_FTO_22555 INDIAN OVERSEAS BANK IOBA0000396 KAMAREDDY 390
5 TADWAI TS3629008_200423APB_FTO_22555 STATE BANK OF INDIA SBIN0005073 DOP 1540
6 TADWAI TS3629008_200423APB_FTO_22555 STATE BANK OF INDIA SBIN0005073 KAMAREDDY 450
7 TADWAI TS3629008_200423APB_FTO_22555 STATE BANK OF INDIA SBIN0020480 DOP 5350
8 TADWAI TS3629008_200423APB_FTO_22555 STATE BANK OF INDIA SBIN0020480 YERRAPAHAD 6190
9 TADWAI TS3629008_200423APB_FTO_22555 STATE BANK OF INDIA SBIN0020509 REDDYPET 520
10 TADWAI TS3629008_200423APB_FTO_22555 STATE BANK OF INDIA SBIN0020835 INDIRANAGAR 240
11 TADWAI TS3629008_200423APB_FTO_22555 STATE BANK OF INDIA SBIN0021539 DEVANPALLY FINANICAL INCLUSION 1220
12 TADWAI TS3629008_200423APB_FTO_22555 STATE BANK OF INDIA SBIN0021539 DOP 2355
13 TADWAI TS3629008_200423APB_FTO_22555 STATE BANK OF INDIA SBIN0RRDCGB DOP 560
14 TADWAI TS3629008_200423APB_FTO_22555 UNION BANK OF INDIA UBIN0575844 KAMAREDDY 125
15 TADWAI TS3629008_200423APB_FTO_22555 UNION BANK OF INDIA UBIN0802158 DOP 280
16 TADWAI TS3629008_200423APB_FTO_22555 UNION BANK OF INDIA UBIN0809853 DOP 3970
17 TADWAI TS3629008_200423APB_FTO_22555 UNION BANK OF INDIA UBIN0809853 TADWAI 1530
18 TADWAI TS3629008_200423APB_FTO_22555 UNION BANK OF INDIA UBIN0819891 NEW TOWN KAMAREDDY 700
19 TADWAI TS3629008_200423APB_FTO_22555 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 960
20 TADWAI TS3629008_200423APB_FTO_22555 Telangana State Cooperative Apex Bank TSAB0018034 THE NIZAMABAD DCCB LTD, TADWAI 1240
21 TADWAI TS3629008_200423APB_FTO_22555 India Post Payments Bank IPOS0000001 KAMAREDDY 600
22 TADWAI TS3629008_200423APB_FTO_22555 DOP SBIN0000DOP General Post Office-CBS 2885

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