Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:48:51 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_140623FTO_99057
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-29-008-014-016/010174
(NANDIWADA) 		3629008000NRG24140620230365160 14/06/2023 Kammari Chandram 3629008WL009785 Kammari Chandram 00045 BARB0KAMARE 600 600 Processed 03/07/2023 2978181239 Kammari Chandram ()
SubTotal 600 600
2 TADWAI TS-29-008-014-016/010403
(NANDIWADA) 		3629008000NRG24140620230365677 14/06/2023 rajesh 3629008WL009802 rajesh 00177 IOBA0000396 600 600 Processed 03/07/2023 2978181238 rajesh ()
SubTotal 600 600
3 TADWAI TS-29-008-001-001/010130
(KARADPALLE) 		3629008000NRG24130620230355457 14/06/2023 Karne Rajitha 3629008WL009592 Karne Rajitha 00415 SBIN0020480 340 340 Processed 03/07/2023 2978181231 MRS RAJITHA KARNE ()
4 TADWAI TS-29-008-008-008/010696
(YERRAPAHAD) 		3629008000NRG24140620230363652 14/06/2023 apsara 3629008WL009766 apsara 00415 SBIN0020480 300 300 Processed 03/07/2023 2978181227 MS GADELA APSARASA ()
5 TADWAI TS-29-008-008-008/010720
(YERRAPAHAD) 		3629008000NRG24140620230363658 14/06/2023 chityala Sailu 3629008WL009766 chityala Sailu 00415 SBIN0020480 300 300 Processed 03/07/2023 2978181226 MR CHITYALA SAILU ()
6 TADWAI TS-29-008-008-008/010739
(YERRAPAHAD) 		3629008000NRG24140620230363661 14/06/2023 chinna rajaiah 3629008WL009766 chinna rajaiah 00415 SBIN0020480 150 150 Processed 03/07/2023 2978181233 MR BHOOMPALLY CHINNA RAJAIAH ()
7 TADWAI TS-29-008-008-008/010789
(YERRAPAHAD) 		3629008000NRG24140620230363676 14/06/2023 vullengala INDHU 3629008WL009766 vullengala INDHU 00415 SBIN0020480 600 600 Processed 03/07/2023 2978181235 MS VULLENGALA INDU ()
8 TADWAI TS-29-008-008-008/010789
(YERRAPAHAD) 		3629008000NRG24140620230363675 14/06/2023 Vullengala RAJENDHAR 3629008WL009766 Vullengala RAJENDHAR 00415 SBIN0020480 600 600 Processed 03/07/2023 2978181228 MR ULLENGALA RAJENDHER ()
9 TADWAI TS-29-008-008-008/010807
(YERRAPAHAD) 		3629008000NRG24140620230363682 14/06/2023 Gadela latha 3629008WL009766 Gadela latha 00415 SBIN0020480 450 450 Processed 03/07/2023 2978181237 MRS GADELA LATHA ()
10 TADWAI TS-29-008-008-008/010922
(YERRAPAHAD) 		3629008000NRG24140620230363698 14/06/2023 MANGALI SUMALATHA 3629008WL009766 MANGALI SUMALATHA 00415 SBIN0020480 450 450 Processed 03/07/2023 2978181236 MR MANGALI GANGADHAR ()
11 TADWAI TS-29-008-008-008/011026
(YERRAPAHAD) 		3629008000NRG24140620230363710 14/06/2023 lavanya 3629008WL009766 lavanya 00415 SBIN0020480 450 450 Processed 03/07/2023 2978181234 MRS NEELAM LAVANYA ()
12 TADWAI TS-29-008-014-016/010730
(NANDIWADA) 		3629008000NRG24140620230365784 14/06/2023 Soujaniya 3629008WL009802 Soujaniya 00415 SBIN0020480 480 480 Processed 03/07/2023 2978181224 MRS CHITYALA SOWJANYA ()
13 TADWAI TS-29-008-014-016/010800
(NANDIWADA) 		3629008000NRG24140620230365805 14/06/2023 ravi goud 3629008WL009802 ravi goud 00415 SBIN0020480 450 450 Processed 03/07/2023 2978181225 MR THATIPAMULA RAVI GOUD ()
14 TADWAI TS-29-008-014-016/10808
(NANDIWADA) 		3629008000NRG24140620230365808 14/06/2023 Manthri Santhosh 3629008WL009802 Manthri Santhosh 00415 SBIN0020480 900 900 Processed 03/07/2023 2978181232 MR MANTHRI SANTHOSH ()
SubTotal 5470 5470
15 TADWAI TS-29-008-003-003/010199
(KELOJIWADI) 		3629008000NRG24130620230359872 14/06/2023 pravalika Dasari 3629008WL009688 pravalika Dasari 00415 SBIN0021539 900 900 Processed 03/07/2023 2978181229 MRS PRAVALIKA DASARI ()
16 TADWAI TS-29-008-008-008/010775
(YERRAPAHAD) 		3629008000NRG24140620230363672 14/06/2023 GAINI RAVITEJA 3629008WL009766 GAINI RAVITEJA 00415 SBIN0021539 300 300 Processed 03/07/2023 2978181241 MR GAINI RAVITEJA ()
SubTotal 1200 1200
17 TADWAI TS-29-008-026-001/010661
(PALLEGADDA THANDA) 		3629008000NRG24140620230363147 14/06/2023 chitti 3629008WL009756 chitti 00468 UBIN0809853 600 600 Processed 03/07/2023 2978181240 chitti ()
SubTotal 600 600
18 TADWAI TS-29-008-003-003/010191
(KELOJIWADI) 		3629008000NRG24130620230359869 14/06/2023 Rajitha 3629008WL009688 Rajitha 00468 UBIN0913898 630 630 Processed 03/07/2023 2978181230 Rajitha ()
SubTotal 630 630
19 TADWAI TS-29-008-003-003/010205
(KELOJIWADI) 		3629008000NRG24130620230359875 14/06/2023 jaswanth reddy 3629008WL009688 jaswanth reddy 00710 SBIN0000DOP 600 600 Rejected 04/07/2023 No Such Account
20 TADWAI TS-29-008-008-008/010024
(YERRAPAHAD) 		3629008000NRG24140620230363538 14/06/2023 Saibaba 3629008WL009766 Saibaba 00710 SBIN0000DOP 450 450 Processed 03/07/2023 2978181223 Saibaba ()
SubTotal 1050 1050
Total 10150 10150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_140623FTO_99057 Bank of Baroda BARB0KAMARE Bank of Baroda 600
2 TADWAI TS3629008_140623FTO_99057 INDIAN OVERSEAS BANK IOBA0000396 DOP 600
3 TADWAI TS3629008_140623FTO_99057 STATE BANK OF INDIA SBIN0020480 DOP 1050
4 TADWAI TS3629008_140623FTO_99057 STATE BANK OF INDIA SBIN0020480 YERRAPAHAD 4420
5 TADWAI TS3629008_140623FTO_99057 STATE BANK OF INDIA SBIN0021539 DEVANPALLY FINANICAL INCLUSION 1200
6 TADWAI TS3629008_140623FTO_99057 UNION BANK OF INDIA UBIN0809853 DOP 600
7 TADWAI TS3629008_140623FTO_99057 UNION BANK OF INDIA UBIN0913898 DOP 630
8 TADWAI TS3629008_140623FTO_99057 DOP SBIN0000DOP General Post Office-CBS 1050

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