Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:30:46 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_080923FTO_182470
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-29-008-020-021/010001
(SANTAIPET)
3629008000NRG24080920230490321 08/09/2023 Putta Laxmi 3629008WL017324 Putta Laxmi 50311001 SBIN0000DOP 446 446 Processed 09/11/2023 7259696086 Putta Laxmi ()
2 TADWAI TS-29-008-020-021/010008
(SANTAIPET)
3629008000NRG24080920230490322 08/09/2023 Laxmi 3629008WL017324 Laxmi 50311001 SBIN0000DOP 446 446 Processed 09/11/2023 7259696084 Laxmi ()
3 TADWAI TS-29-008-020-021/010020
(SANTAIPET)
3629008000NRG24080920230490323 08/09/2023 Bucchavva 3629008WL017324 Bucchavva 50311001 SBIN0000DOP 446 446 Processed 09/11/2023 7259696110 Bucchavva ()
4 TADWAI TS-29-008-020-021/010024
(SANTAIPET)
3629008000NRG24080920230490324 08/09/2023 Ramkishtaiah 3629008WL017324 Ramkishtaiah 50311001 SBIN0000DOP 669 669 Processed 09/11/2023 7259696095 Ramkishtaiah ()
5 TADWAI TS-29-008-020-021/010024
(SANTAIPET)
3629008000NRG24080920230490325 08/09/2023 Savitri 3629008WL017324 Savitri 50311001 SBIN0000DOP 446 446 Processed 09/11/2023 7259696097 Savitri ()
6 TADWAI TS-29-008-020-021/010027
(SANTAIPET)
3629008000NRG24080920230490326 08/09/2023 Mallaiah 3629008WL017324 Mallaiah 50311001 SBIN0000DOP 446 446 Processed 09/11/2023 7259696099 Mallaiah ()
7 TADWAI TS-29-008-020-021/010035
(SANTAIPET)
3629008000NRG24080920230490327 08/09/2023 Bucchavva 3629008WL017324 Bucchavva 50311001 SBIN0000DOP 446 446 Processed 09/11/2023 7259696085 Bucchavva ()
8 TADWAI TS-29-008-020-021/010037
(SANTAIPET)
3629008000NRG24080920230490328 08/09/2023 Balnarsavva 3629008WL017324 Balnarsavva 50311001 SBIN0000DOP 446 446 Processed 09/11/2023 7259696098 Balnarsavva ()
9 TADWAI TS-29-008-020-021/010040
(SANTAIPET)
3629008000NRG24080920230490329 08/09/2023 kavita 3629008WL017324 kavita 50311001 SBIN0000DOP 446 446 Processed 09/11/2023 7259696082 kavita ()
10 TADWAI TS-29-008-020-021/010048
(SANTAIPET)
3629008000NRG24080920230490331 08/09/2023 Rajaiah 3629008WL017324 Rajaiah 50311001 SBIN0000DOP 892 892 Processed 09/11/2023 7259696113 Rajaiah ()
11 TADWAI TS-29-008-020-021/010051
(SANTAIPET)
3629008000NRG24080920230490332 08/09/2023 Balalaxmi 3629008WL017324 Balalaxmi 50311001 SBIN0000DOP 446 446 Processed 09/11/2023 7259696096 Balalaxmi ()
12 TADWAI TS-29-008-020-021/010052
(SANTAIPET)
3629008000NRG24080920230490333 08/09/2023 Indra 3629008WL017324 Indra 50311001 SBIN0000DOP 892 892 Processed 09/11/2023 7259696093 Indra ()
13 TADWAI TS-29-008-020-021/010053
(SANTAIPET)
3629008000NRG24080920230490334 08/09/2023 Yellavva 3629008WL017324 Yellavva 50311001 SBIN0000DOP 446 446 Processed 09/11/2023 7259696092 Yellavva ()
14 TADWAI TS-29-008-020-021/010060
(SANTAIPET)
3629008000NRG24080920230490335 08/09/2023 Kishta Reddy 3629008WL017324 Kishta Reddy 50311001 SBIN0000DOP 669 669 Processed 09/11/2023 7259696094 Kishta Reddy ()
15 TADWAI TS-29-008-020-021/010086
(SANTAIPET)
3629008000NRG24080920230490336 08/09/2023 Narsavva 3629008WL017324 Narsavva 50311001 SBIN0000DOP 446 446 Processed 09/11/2023 7259696109 Narsavva ()
16 TADWAI TS-29-008-020-021/010088
(SANTAIPET)
3629008000NRG24080920230490337 08/09/2023 Bagaiah 3629008WL017324 Bagaiah 50311001 SBIN0000DOP 892 892 Processed 09/11/2023 7259696114 Bagaiah ()
17 TADWAI TS-29-008-020-021/010094
(SANTAIPET)
3629008000NRG24080920230490338 08/09/2023 Babulu 3629008WL017324 Babulu 50311001 SBIN0000DOP 669 669 Processed 09/11/2023 7259696091 Babulu ()
18 TADWAI TS-29-008-020-021/010096
(SANTAIPET)
3629008000NRG24080920230490339 08/09/2023 Kistaiah 3629008WL017324 Kistaiah 50311001 SBIN0000DOP 892 892 Processed 09/11/2023 7259696104 Kistaiah ()
19 TADWAI TS-29-008-020-021/010112
(SANTAIPET)
3629008000NRG24080920230490340 08/09/2023 Balavva 3629008WL017324 Balavva 50311001 SBIN0000DOP 446 446 Processed 09/11/2023 7259696090 Balavva ()
20 TADWAI TS-29-008-020-021/010116
(SANTAIPET)
3629008000NRG24080920230490341 08/09/2023 Rajyalakshmi 3629008WL017324 Rajyalakshmi 50311001 SBIN0000DOP 446 446 Processed 09/11/2023 7259696089 Rajyalakshmi ()
21 TADWAI TS-29-008-020-021/010121
(SANTAIPET)
3629008000NRG24080920230490342 08/09/2023 Rajamani 3629008WL017324 Rajamani 50311001 SBIN0000DOP 669 669 Processed 09/11/2023 7259696100 Rajamani ()
22 TADWAI TS-29-008-020-021/010122
(SANTAIPET)
3629008000NRG24080920230490343 08/09/2023 Siddaiah 3629008WL017324 Siddaiah 50311001 SBIN0000DOP 892 892 Processed 09/11/2023 7259696087 Siddaiah ()
23 TADWAI TS-29-008-020-021/010125
(SANTAIPET)
3629008000NRG24080920230490344 08/09/2023 Gangavva 3629008WL017324 Gangavva 50311001 SBIN0000DOP 892 892 Processed 09/11/2023 7259696088 Gangavva ()
24 TADWAI TS-29-008-020-021/010130
(SANTAIPET)
3629008000NRG24080920230490345 08/09/2023 Bagyalakshmi 3629008WL017324 Bagyalakshmi 50311001 SBIN0000DOP 446 446 Processed 09/11/2023 7259696107 Bagyalakshmi ()
25 TADWAI TS-29-008-020-021/010133
(SANTAIPET)
3629008000NRG24080920230490347 08/09/2023 Satyanaaraayana 3629008WL017324 Satyanaaraayana 50311001 SBIN0000DOP 892 892 Processed 09/11/2023 7259696101 Satyanaaraayana ()
26 TADWAI TS-29-008-020-021/010133
(SANTAIPET)
3629008000NRG24080920230490346 08/09/2023 Sayavva 3629008WL017324 Sayavva 50311001 SBIN0000DOP 669 669 Processed 09/11/2023 7259696103 Sayavva ()
27 TADWAI TS-29-008-020-021/010149
(SANTAIPET)
3629008000NRG24080920230490348 08/09/2023 Sattevva 3629008WL017324 Sattevva 50311001 SBIN0000DOP 669 669 Processed 09/11/2023 7259696105 Sattevva ()
28 TADWAI TS-29-008-020-021/010151
(SANTAIPET)
3629008000NRG24080920230490349 08/09/2023 rajiyaa begam 3629008WL017324 rajiyaa begam 50311001 SBIN0000DOP 446 446 Processed 09/11/2023 7259696108 rajiyaa begam ()
29 TADWAI TS-29-008-020-021/010222
(SANTAIPET)
3629008000NRG24080920230490351 08/09/2023 Anusuya 3629008WL017324 Anusuya 50311001 SBIN0000DOP 446 446 Processed 09/11/2023 7259696111 Anusuya ()
30 TADWAI TS-29-008-020-021/010225
(SANTAIPET)
3629008000NRG24080920230490352 08/09/2023 Srilatha 3629008WL017324 Srilatha 50311001 SBIN0000DOP 446 446 Processed 09/11/2023 7259696106 Srilatha ()
31 TADWAI TS-29-008-020-021/010256
(SANTAIPET)
3629008000NRG24080920230490353 08/09/2023 rajini 3629008WL017324 rajini 50311001 SBIN0000DOP 669 669 Processed 09/11/2023 7259696083 rajini ()
32 TADWAI TS-29-008-020-021/010257
(SANTAIPET)
3629008000NRG24080920230490354 08/09/2023 Sangaiah 3629008WL017324 Sangaiah 50311001 SBIN0000DOP 669 669 Processed 09/11/2023 7259696112 Sangaiah ()
33 TADWAI TS-29-008-020-021/010344
(SANTAIPET)
3629008000NRG24080920230490355 08/09/2023 Siddiraamulu 3629008WL017324 Siddiraamulu 50311001 SBIN0000DOP 669 669 Processed 09/11/2023 7259696102 Siddiraamulu ()
SubTotal 19847 19847
Total 19847 19847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_080923FTO_182470 KAMAREDDY H.O 50311001 RAJAMPET SO 19847

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