Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:45:05 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_230523FTO_66055
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-29-008-008-008/010920
(YERRAPAHAD) 		3629008000NRG24220520230201108 23/05/2023 swapna 3629008WL006077 swapna 00415 SBIN0005073 420 420 Processed 26/05/2023 1879232769 MRS SWAPNA KOTHA ()
SubTotal 420 420
2 TADWAI TS-29-008-008-008/010533
(YERRAPAHAD) 		3629008000NRG24220520230201054 23/05/2023 rajesham 3629008WL006077 rajesham 00415 SBIN0020480 140 140 Processed 26/05/2023 1879232774 MR VADLA RAJESHAM ()
3 TADWAI TS-29-008-008-008/010696
(YERRAPAHAD) 		3629008000NRG24220520230201073 23/05/2023 apsara 3629008WL006077 apsara 00415 SBIN0020480 420 420 Processed 26/05/2023 1879232775 MS GADELA APSARASA ()
4 TADWAI TS-29-008-008-008/010739
(YERRAPAHAD) 		3629008000NRG24220520230201079 23/05/2023 chinna rajaiah 3629008WL006077 chinna rajaiah 00415 SBIN0020480 420 420 Processed 26/05/2023 1879232772 MR BHOOMPALLY CHINNA RAJAIAH ()
5 TADWAI TS-29-008-008-008/010789
(YERRAPAHAD) 		3629008000NRG24220520230201090 23/05/2023 vullengala INDHU 3629008WL006077 vullengala INDHU 00415 SBIN0020480 420 420 Processed 26/05/2023 1879232771 MS VULLENGALA INDU ()
6 TADWAI TS-29-008-008-008/010789
(YERRAPAHAD) 		3629008000NRG24220520230201089 23/05/2023 Vullengala RAJENDHAR 3629008WL006077 Vullengala RAJENDHAR 00415 SBIN0020480 420 420 Processed 26/05/2023 1879232776 MR ULLENGALA RAJENDHER ()
7 TADWAI TS-29-008-008-008/010922
(YERRAPAHAD) 		3629008000NRG24220520230201110 23/05/2023 MANGALI SUMALATHA 3629008WL006077 MANGALI SUMALATHA 00415 SBIN0020480 420 420 Processed 26/05/2023 1879232770 MR MANGALI GANGADHAR ()
8 TADWAI TS-29-008-008-008/011002
(YERRAPAHAD) 		3629008000NRG24220520230201122 23/05/2023 sandhya 3629008WL006077 sandhya 00415 SBIN0020480 700 700 Processed 26/05/2023 1879232773 MRS CHETKURI SANDHYA ()
SubTotal 2940 2940
9 TADWAI TS-29-008-008-008/010775
(YERRAPAHAD) 		3629008000NRG24220520230201087 23/05/2023 GAINI RAVITEJA 3629008WL006077 GAINI RAVITEJA 00415 SBIN0021539 560 560 Processed 26/05/2023 1879232777 MR GAINI RAVITEJA ()
SubTotal 560 560
10 TADWAI TS-29-008-015-017/010906
(CHITYAL) 		3629008000NRG24220520230201131 23/05/2023 Rajaiah 3629008WL006078 Rajaiah 00468 UBIN0809853 1632 1632 Processed 26/05/2023 1879232778 Rajaiah ()
11 TADWAI TS-29-008-015-017/10920
(CHITYAL) 		3629008000NRG24220520230201485 23/05/2023 Gaini Gangamani 3629008WL006080 Gaini Gangamani 00468 UBIN0809853 800 800 Processed 26/05/2023 1879232779 Gaini Gangamani ()
12 TADWAI TS-29-008-015-017/10920
(CHITYAL) 		3629008000NRG24220520230201484 23/05/2023 Gaini Naresh 3629008WL006080 Gaini Naresh 00468 UBIN0809853 640 640 Processed 26/05/2023 1879232780 Gaini Naresh ()
SubTotal 3072 3072
13 TADWAI TS-29-008-003-003/010034
(KELOJIWADI) 		3629008000NRG24230520230204383 23/05/2023 Raajeshwar 3629008WL006164 Raajeshwar 00710 SBIN0000DOP 360 360 Processed 26/05/2023 1879232768 Raajeshwar ()
14 TADWAI TS-29-008-008-008/010024
(YERRAPAHAD) 		3629008000NRG24220520230200966 23/05/2023 Saibaba 3629008WL006077 Saibaba 00710 SBIN0000DOP 700 700 Processed 26/05/2023 1879232767 Saibaba ()
SubTotal 1060 1060
Total 8052 8052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_230523FTO_66055 STATE BANK OF INDIA SBIN0005073 DOP 420
2 TADWAI TS3629008_230523FTO_66055 STATE BANK OF INDIA SBIN0020480 DOP 1260
3 TADWAI TS3629008_230523FTO_66055 STATE BANK OF INDIA SBIN0020480 YERRAPAHAD 1680
4 TADWAI TS3629008_230523FTO_66055 STATE BANK OF INDIA SBIN0021539 DEVANPALLY FINANICAL INCLUSION 560
5 TADWAI TS3629008_230523FTO_66055 UNION BANK OF INDIA UBIN0809853 DOP 1632
6 TADWAI TS3629008_230523FTO_66055 UNION BANK OF INDIA UBIN0809853 TADWAI 1440
7 TADWAI TS3629008_230523FTO_66055 DOP SBIN0000DOP General Post Office-CBS 1060

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