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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:31:39 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_030523APB_FTO_40956
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-29-008-015-017/010773
(CHITYAL) 		3629008000NRG24010520230097348 03/05/2023 VADLA SIDDARTHA 3629008WL003003 VADLA SIDDARTHA 00415 SBIN0005073 177 177 Processed 12/05/2023 1491645121 MR VADLA SIDDARTHA STATE BANK OF INDIA(508548)
SubTotal 177 177
2 TADWAI TS-29-008-001-001/010088
(KARADPALLE) 		3629008000NRG24030520230109725 03/05/2023 vinodha 3629008WL003464 vinodha 00415 SBIN0020480 816 816 Processed 12/05/2023 1491645122 KASA VINODA BANK OF BARODA(606985)
3 TADWAI TS-29-008-001-001/010128
(KARADPALLE) 		3629008000NRG24030520230109747 03/05/2023 YERRALA KALPANA 3629008WL003464 YERRALA KALPANA 00415 SBIN0020480 394 394 Processed 12/05/2023 1491645123 PULLURI KALPANA UNION BANK OF INDIA(508500)
4 TADWAI TS-29-008-001-001/010155
(KARADPALLE) 		3629008000NRG24030520230109757 03/05/2023 ARUNKUMAR 3629008WL003464 ARUNKUMAR 00415 SBIN0020480 204 204 Processed 12/05/2023 1491645136 GOPANI ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 TADWAI TS-29-008-001-001/010180
(KARADPALLE) 		3629008000NRG24030520230109766 03/05/2023 GANDLA SHYAMALA 3629008WL003464 GANDLA SHYAMALA 00415 SBIN0020480 197 197 Processed 12/05/2023 1491645138 MRS GANDLA SHYAMALA STATE BANK OF INDIA(508548)
6 TADWAI TS-29-008-001-001/010274
(KARADPALLE) 		3629008000NRG24030520230109788 03/05/2023 SIDDAPPA PADAMATI 3629008WL003464 SIDDAPPA PADAMATI 00415 SBIN0020480 408 408 Processed 12/05/2023 1491645139 MR SIDDAPPA PADAMATI STATE BANK OF INDIA(508548)
7 TADWAI TS-29-008-001-001/010377
(KARADPALLE) 		3629008000NRG24030520230109818 03/05/2023 Burugula Krishna Murthy 3629008WL003464 Burugula Krishna Murthy 00415 SBIN0020480 612 612 Processed 12/05/2023 1491645124 MR BURUGULA KRISHNA MURTHY STATE BANK OF INDIA(508548)
8 TADWAI TS-29-008-001-001/010520
(KARADPALLE) 		3629008000NRG24030520230109848 03/05/2023 Rajamani 3629008WL003464 Rajamani 00415 SBIN0020480 800 800 Processed 13/05/2023 1491645134 YERRALA RAJAMANI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
9 TADWAI TS-29-008-001-001/010520
(KARADPALLE) 		3629008000NRG24030520230109847 03/05/2023 Sayilu 3629008WL003464 Sayilu 00415 SBIN0020480 800 800 Processed 12/05/2023 1491645140 MR SAILU YERRALA STATE BANK OF INDIA(508548)
10 TADWAI TS-29-008-001-001/010577
(KARADPALLE) 		3629008000NRG24030520230109862 03/05/2023 SUBHASH NALLAVELLI 3629008WL003464 SUBHASH NALLAVELLI 00415 SBIN0020480 860 860 Processed 12/05/2023 1491645133 NALLAVELLI SUBASH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
11 TADWAI TS-29-008-001-001/010601
(KARADPALLE) 		3629008000NRG24030520230109873 03/05/2023 GYNI SANDEEP 3629008WL003464 GYNI SANDEEP 00415 SBIN0020480 612 612 Processed 12/05/2023 1491645137 MR GAINI SANDEEP STATE BANK OF INDIA(508548)
SubTotal 5703 5703
12 TADWAI TS-29-008-015-017/010797
(CHITYAL) 		3629008000NRG24010520230097350 03/05/2023 INDOORI ROJA BAI 3629008WL003003 INDOORI ROJA BAI 00415 SBIN0021539 354 354 Processed 12/05/2023 1491645135 MISS ANDIGE ROJA BAI STATE BANK OF INDIA(508548)
SubTotal 354 354
13 TADWAI TS-29-008-009-009/010040
(TADWAI) 		3629008000NRG24020520230097569 03/05/2023 Akshay Kumar 3629008WL003022 Akshay Kumar 00468 UBIN0809853 130 130 Processed 12/05/2023 1491645112 METTU AKSHAIKUMAR UNION BANK OF INDIA(508500)
14 TADWAI TS-29-008-009-009/010601
(TADWAI) 		3629008000NRG24020520230097594 03/05/2023 swapna 3629008WL003022 swapna 00468 UBIN0809853 780 780 Processed 12/05/2023 1491645141 DUDDE SWAPNA UNION BANK OF INDIA(508500)
15 TADWAI TS-29-008-009-009/011157
(TADWAI) 		3629008000NRG24020520230097614 03/05/2023 Ramulu 3629008WL003022 Ramulu 00468 UBIN0809853 608 608 Processed 12/05/2023 1491645110 ADAPA RAMULU CANARA BANK(508532)
16 TADWAI TS-29-008-009-009/011157
(TADWAI) 		3629008000NRG24020520230097613 03/05/2023 Sangavva 3629008WL003022 Sangavva 00468 UBIN0809853 152 152 Processed 12/05/2023 1491645142 ADAPA SANGAVVA UNION BANK OF INDIA(508500)
17 TADWAI TS-29-008-015-017/010013
(CHITYAL) 		3629008000NRG24010520230097242 03/05/2023 sumalatha 3629008WL003003 sumalatha 00468 UBIN0809853 886 886 Processed 12/05/2023 1491645114 GAINI SUMALATHA UNION BANK OF INDIA(508500)
18 TADWAI TS-29-008-015-017/010088
(CHITYAL) 		3629008000NRG24010520230097264 03/05/2023 MANGALI SRIKANTH 3629008WL003003 MANGALI SRIKANTH 00468 UBIN0809853 532 532 Processed 12/05/2023 1491645115 MR MANGALI SRIKANTH STATE BANK OF INDIA(508548)
19 TADWAI TS-29-008-015-017/010186
(CHITYAL) 		3629008000NRG24010520230097289 03/05/2023 MEENA 3629008WL003003 MEENA 00468 UBIN0809853 354 354 Processed 12/05/2023 1491645113 SARGU MEENA UNION BANK OF INDIA(508500)
20 TADWAI TS-29-008-015-017/010822
(CHITYAL) 		3629008000NRG24010520230097354 03/05/2023 Gaini Shyamala 3629008WL003003 Gaini Shyamala 00468 UBIN0809853 532 532 Processed 12/05/2023 1491645116 MRS ASIRIPATHI SHYAMALA STATE BANK OF INDIA(508548)
21 TADWAI TS-29-008-015-017/010826
(CHITYAL) 		3629008000NRG24010520230097356 03/05/2023 KAMMARI savita 3629008WL003003 KAMMARI savita 00468 UBIN0809853 709 709 Processed 12/05/2023 1491645111 KAMMARI SAVITHA UNION BANK OF INDIA(508500)
SubTotal 4683 4683
22 TADWAI TS-29-008-015-017/010499
(CHITYAL) 		3629008000NRG24010520230097317 03/05/2023 padma 3629008WL003003 padma 00468 UBIN0819891 709 709 Processed 12/05/2023 1491645120 CHITYALA PADMA UNION BANK OF INDIA(508500)
SubTotal 709 709
23 TADWAI TS-29-008-001-001/010533
(KARADPALLE) 		3629008000NRG24030520230109852 03/05/2023 raju 3629008WL003464 raju 00685 TSAB0018034 612 612 Processed 12/05/2023 1491645118 GOLLA RAJU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
24 TADWAI TS-29-008-009-009/010222
(TADWAI) 		3629008000NRG24020520230097574 03/05/2023 Sandhya Rani 3629008WL003022 Sandhya Rani 00685 TSAB0018034 650 650 Processed 12/05/2023 1491645117 SANDHYA RANI CHANDAPURAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 1262 1262
25 TADWAI TS-29-008-001-001/010533
(KARADPALLE) 		3629008000NRG24030520230109853 03/05/2023 lavanya 3629008WL003464 lavanya 00685 TSAB0018045 612 612 Processed 12/05/2023 1491645119 GOLLA LAVANYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 612 612
26 TADWAI TS-29-008-001-001/010022
(KARADPALLE) 		3629008000NRG24030520230109703 03/05/2023 Manevva 3629008WL003464 Manevva 00710 SBIN0000DOP 600 600 Processed 12/05/2023 1491645129 MRS MANEVVA CHAKALI STATE BANK OF INDIA(508548)
27 TADWAI TS-29-008-001-001/010064
(KARADPALLE) 		3629008000NRG24030520230109711 03/05/2023 Ramulu 3629008WL003464 Ramulu 00710 SBIN0000DOP 585 585 Processed 12/05/2023 1491645126 Mr. Golla Ramulu INDIAN BANK(607105)
28 TADWAI TS-29-008-001-001/010116
(KARADPALLE) 		3629008000NRG24030520230109738 03/05/2023 Sailoo 3629008WL003464 Sailoo 00710 SBIN0000DOP 390 390 Processed 12/05/2023 1491645127 MR PULLURI SAILU STATE BANK OF INDIA(508548)
29 TADWAI TS-29-008-001-001/010128
(KARADPALLE) 		3629008000NRG24030520230109746 03/05/2023 Sanjeevlu 3629008WL003464 Sanjeevlu 00710 SBIN0000DOP 394 394 Processed 13/05/2023 1491645125 YERRALA SANJEEVULU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
30 TADWAI TS-29-008-001-001/010252
(KARADPALLE) 		3629008000NRG24030520230109785 03/05/2023 Kishtavva 3629008WL003464 Kishtavva 00710 SBIN0000DOP 780 780 Processed 12/05/2023 1491645132 MRS KISTAVVA ADDUGULA STATE BANK OF INDIA(508548)
31 TADWAI TS-29-008-001-001/010367
(KARADPALLE) 		3629008000NRG24030520230109810 03/05/2023 MOUNIKA 3629008WL003464 MOUNIKA 00710 SBIN0000DOP 612 612 Rejected 15/05/2023 1491645130 Account closed
32 TADWAI TS-29-008-009-009/010697
(TADWAI) 		3629008000NRG24020520230097601 03/05/2023 Chinna Ramulu 3629008WL003022 Chinna Ramulu 00710 SBIN0000DOP 650 650 Processed 12/05/2023 1491645128 DUDDE RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
33 TADWAI TS-29-008-009-009/011136
(TADWAI) 		3629008000NRG24020520230097611 03/05/2023 MOHAN 3629008WL003022 MOHAN 00710 SBIN0000DOP 870 870 Processed 12/05/2023 1491645131 BRAHMAN PALLY MOHAN UNION BANK OF INDIA(508500)
SubTotal 4881 4881
Total 18381 18381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_030523APB_FTO_40956 STATE BANK OF INDIA SBIN0005073 KAMAREDDY 177
2 TADWAI TS3629008_030523APB_FTO_40956 STATE BANK OF INDIA SBIN0020480 DOP 2620
3 TADWAI TS3629008_030523APB_FTO_40956 STATE BANK OF INDIA SBIN0020480 YERRAPAHAD 3083
4 TADWAI TS3629008_030523APB_FTO_40956 STATE BANK OF INDIA SBIN0021539 DEVANPALLY FINANICAL INCLUSION 354
5 TADWAI TS3629008_030523APB_FTO_40956 UNION BANK OF INDIA UBIN0809853 DOP 2130
6 TADWAI TS3629008_030523APB_FTO_40956 UNION BANK OF INDIA UBIN0809853 TADWAI 2553
7 TADWAI TS3629008_030523APB_FTO_40956 UNION BANK OF INDIA UBIN0819891 NEW TOWN KAMAREDDY 709
8 TADWAI TS3629008_030523APB_FTO_40956 Telangana State Cooperative Apex Bank TSAB0018034 THE NIZAMABAD DCCB LTD, TADWAI 1262
9 TADWAI TS3629008_030523APB_FTO_40956 Telangana State Cooperative Apex Bank TSAB0018045 NIZAMABAD DCCB Ltd.Devunipally 612
10 TADWAI TS3629008_030523APB_FTO_40956 DOP SBIN0000DOP General Post Office-CBS 4881

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