Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:35:10 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_270523APB_FTO_73473
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-29-008-020-021/010323
(SANTAIPET) 		3629008000NRG24270520230239658 27/05/2023 Kummari pravallika 3629008WL006969 Kummari pravallika 00177 IOBA0000396 800 800 Processed 31/05/2023 1980460319 KUMMARI PRAVALLIKA INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
2 TADWAI TS-29-008-004-004/010171
(SANGOJIWADI) 		3629008000NRG24270520230239402 27/05/2023 Shobha 3629008WL006964 Shobha 00415 SBIN0005073 680 680 Processed 31/05/2023 1980460313 MRS SATHELLI SHOBA STATE BANK OF INDIA(508548)
3 TADWAI TS-29-008-004-004/010348
(SANGOJIWADI) 		3629008000NRG24270520230239434 27/05/2023 Nagarajavva 3629008WL006964 Nagarajavva 00415 SBIN0005073 680 680 Processed 31/05/2023 1980460312 MS KUTHURU NAGARAJAVVA STATE BANK OF INDIA(508548)
SubTotal 1360 1360
4 TADWAI TS-29-008-020-021/010295
(SANTAIPET) 		3629008000NRG24270520230239643 27/05/2023 Vadla Santhoshi 3629008WL006969 Vadla Santhoshi 00415 SBIN0021539 640 640 Processed 31/05/2023 1980460315 MRS VADLA SANTHOSHI STATE BANK OF INDIA(508548)
SubTotal 640 640
5 TADWAI TS-29-008-004-004/010067
(SANGOJIWADI) 		3629008000NRG24270520230239381 27/05/2023 SHYAMALA 3629008WL006964 SHYAMALA 00468 UBIN0809853 340 340 Processed 31/05/2023 1980460296 TENUGU SHYAMALA W/O GANGADHAR UNION BANK OF INDIA(508500)
6 TADWAI TS-29-008-004-004/010194
(SANGOJIWADI) 		3629008000NRG24270520230239408 27/05/2023 sathish 3629008WL006964 sathish 00468 UBIN0809853 340 340 Processed 31/05/2023 1980460304 CHAKALI SATHISH UNION BANK OF INDIA(508500)
7 TADWAI TS-29-008-004-004/010249
(SANGOJIWADI) 		3629008000NRG24270520230239421 27/05/2023 sunanda 3629008WL006964 sunanda 00468 UBIN0809853 340 340 Processed 31/05/2023 1980460303 VADIKARI SUNANDHA UNION BANK OF INDIA(508500)
8 TADWAI TS-29-008-004-004/010267
(SANGOJIWADI) 		3629008000NRG24270520230239424 27/05/2023 Manjula 3629008WL006964 Manjula 00468 UBIN0809853 340 340 Processed 31/05/2023 1980460299 vankayala manjula UNION BANK OF INDIA(508500)
9 TADWAI TS-29-008-004-004/010271
(SANGOJIWADI) 		3629008000NRG24270520230239425 27/05/2023 Rajitha 3629008WL006964 Rajitha 00468 UBIN0809853 680 680 Processed 31/05/2023 1980460298 AKKOLLA RAJITHA UNION BANK OF INDIA(508500)
10 TADWAI TS-29-008-020-021/010005
(SANTAIPET) 		3629008000NRG24270520230239490 27/05/2023 Aruna Devi 3629008WL006969 Aruna Devi 00468 UBIN0809853 960 960 Processed 31/05/2023 1980460316 SHIVANNAGARI ARUNADEVI UNION BANK OF INDIA(508500)
11 TADWAI TS-29-008-020-021/010006
(SANTAIPET) 		3629008000NRG24270520230239492 27/05/2023 SIDDIRAM REDDY 3629008WL006969 SIDDIRAM REDDY 00468 UBIN0809853 480 480 Processed 31/05/2023 1980460309 SIVANNAGARI SIDDIRAM REDDY UNION BANK OF INDIA(508500)
12 TADWAI TS-29-008-020-021/010018
(SANTAIPET) 		3629008000NRG24270520230239502 27/05/2023 Bhoomayya 3629008WL006969 Bhoomayya 00468 UBIN0809853 640 640 Processed 31/05/2023 1980460297 KAMMARI BHOOMAIAH UNION BANK OF INDIA(508500)
13 TADWAI TS-29-008-020-021/010023
(SANTAIPET) 		3629008000NRG24270520230239507 27/05/2023 PUTTA MAHESH 3629008WL006969 PUTTA MAHESH 00468 UBIN0809853 640 640 Processed 31/05/2023 1980460311 MR PUTTA MAHESH STATE BANK OF INDIA(508548)
14 TADWAI TS-29-008-020-021/010170
(SANTAIPET) 		3629008000NRG24270520230239584 27/05/2023 Kistaiah 3629008WL006969 Kistaiah 00468 UBIN0809853 640 640 Processed 31/05/2023 1980460308 SUTARI KISTAIAH UNION BANK OF INDIA(508500)
15 TADWAI TS-29-008-020-021/010172
(SANTAIPET) 		3629008000NRG24270520230239586 27/05/2023 manikyam 3629008WL006969 manikyam 00468 UBIN0809853 800 800 Processed 31/05/2023 1980460318 SUTHARI MANIKYAM S/O SATTAIAH UNION BANK OF INDIA(508500)
16 TADWAI TS-29-008-020-021/010195
(SANTAIPET) 		3629008000NRG24270520230239604 27/05/2023 Babu 3629008WL006969 Babu 00468 UBIN0809853 800 800 Processed 31/05/2023 1980460306 SHAIK BABU UNION BANK OF INDIA(508500)
17 TADWAI TS-29-008-020-021/010195
(SANTAIPET) 		3629008000NRG24270520230239605 27/05/2023 hymad 3629008WL006969 hymad 00468 UBIN0809853 800 800 Processed 31/05/2023 1980460301 SHEIK HYMAD S/O BABU UNION BANK OF INDIA(508500)
18 TADWAI TS-29-008-020-021/010270
(SANTAIPET) 		3629008000NRG24270520230239634 27/05/2023 Savita 3629008WL006969 Savita 00468 UBIN0809853 320 320 Processed 31/05/2023 1980460305 SUTARI SAVITHA UNION BANK OF INDIA(508500)
19 TADWAI TS-29-008-020-021/010286
(SANTAIPET) 		3629008000NRG24270520230239642 27/05/2023 Sangeetha 3629008WL006969 Sangeetha 00468 UBIN0809853 800 800 Processed 31/05/2023 1980460307 NANDLA PURAM SANGEETHA UNION BANK OF INDIA(508500)
20 TADWAI TS-29-008-020-021/010317
(SANTAIPET) 		3629008000NRG24270520230239656 27/05/2023 suthari Naveen Kumar 3629008WL006969 suthari Naveen Kumar 00468 UBIN0809853 480 480 Processed 31/05/2023 1980460310 SUTHARI NAVEEN KUMAR UNION BANK OF INDIA(508500)
21 TADWAI TS-29-008-020-021/010321
(SANTAIPET) 		3629008000NRG24270520230239657 27/05/2023 Kummari Shyamala 3629008WL006969 Kummari Shyamala 00468 UBIN0809853 800 800 Processed 31/05/2023 1980460317 KUMMARI SYAMALA UNION BANK OF INDIA(508500)
22 TADWAI TS-29-008-020-021/010357
(SANTAIPET) 		3629008000NRG24270520230239669 27/05/2023 swathi 3629008WL006969 swathi 00468 UBIN0809853 960 960 Processed 31/05/2023 1980460302 M. SWATHI D/O BALAIAH UNION BANK OF INDIA(508500)
SubTotal 11160 11160
23 TADWAI TS-29-008-020-021/010354
(SANTAIPET) 		3629008000NRG24270520230239667 27/05/2023 k sucharita 3629008WL006969 k sucharita 00468 UBIN0913898 320 320 Processed 31/05/2023 1980460314 K SUCHARITHA UNION BANK OF INDIA(508500)
SubTotal 320 320
24 TADWAI TS-29-008-020-021/010285
(SANTAIPET) 		3629008000NRG24270520230239639 27/05/2023 mounika 3629008WL006969 mounika 00710 SBIN0000DOP 320 320 Processed 31/05/2023 1980460300 LINGAREDDY GARI MOUNIKA UNION BANK OF INDIA(508500)
SubTotal 320 320
Total 14600 14600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_270523APB_FTO_73473 INDIAN OVERSEAS BANK IOBA0000396 KAMAREDDY 800
2 TADWAI TS3629008_270523APB_FTO_73473 STATE BANK OF INDIA SBIN0005073 DOP 1360
3 TADWAI TS3629008_270523APB_FTO_73473 STATE BANK OF INDIA SBIN0021539 DEVANPALLY FINANICAL INCLUSION 640
4 TADWAI TS3629008_270523APB_FTO_73473 UNION BANK OF INDIA UBIN0809853 DOP 6780
5 TADWAI TS3629008_270523APB_FTO_73473 UNION BANK OF INDIA UBIN0809853 TADWAI 4380
6 TADWAI TS3629008_270523APB_FTO_73473 UNION BANK OF INDIA UBIN0913898 KAMAREDDY 320
7 TADWAI TS3629008_270523APB_FTO_73473 DOP SBIN0000DOP General Post Office-CBS 320

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