Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:44:24 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_300523APB_FTO_77016
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-29-008-001-001/010180
(KARADPALLE) 		3629008000NRG24300520230250294 30/05/2023 GANDLA SHYAMALA 3629008WL007308 GANDLA SHYAMALA 00415 SBIN0020480 850 850 Processed 01/06/2023 2018180053 MRS GANDLA SHYAMALA STATE BANK OF INDIA(508548)
2 TADWAI TS-29-008-001-001/010274
(KARADPALLE) 		3629008000NRG24300520230250312 30/05/2023 SIDDAPPA PADAMATI 3629008WL007308 SIDDAPPA PADAMATI 00415 SBIN0020480 510 510 Processed 01/06/2023 2018180057 MR SIDDAPPA PADAMATI STATE BANK OF INDIA(508548)
3 TADWAI TS-29-008-001-001/010377
(KARADPALLE) 		3629008000NRG24300520230250340 30/05/2023 Burugula Krishna Murthy 3629008WL007308 Burugula Krishna Murthy 00415 SBIN0020480 1020 1020 Processed 01/06/2023 2018180050 MR BURUGULA KRISHNA MURTHY STATE BANK OF INDIA(508548)
4 TADWAI TS-29-008-001-001/010577
(KARADPALLE) 		3629008000NRG24300520230250378 30/05/2023 SUBHASH NALLAVELLI 3629008WL007308 SUBHASH NALLAVELLI 00415 SBIN0020480 350 350 Processed 01/06/2023 2018180051 NALLAVELLI SUBASH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
5 TADWAI TS-29-008-001-001/010601
(KARADPALLE) 		3629008000NRG24300520230250388 30/05/2023 GYNI SANDEEP 3629008WL007308 GYNI SANDEEP 00415 SBIN0020480 1020 1020 Processed 01/06/2023 2018180049 MR GAINI SANDEEP STATE BANK OF INDIA(508548)
6 TADWAI TS-29-008-001-001/10616
(KARADPALLE) 		3629008000NRG24300520230250389 30/05/2023 Shanigarapu Lingam 3629008WL007308 Shanigarapu Lingam 00415 SBIN0020480 1050 1050 Processed 01/06/2023 2018180047 MR SHANIGARAPU LINGAM STATE BANK OF INDIA(508548)
SubTotal 4800 4800
7 TADWAI TS-29-008-016-018/010191
(SOMARAM) 		3629008000NRG24300520230256485 30/05/2023 PRASHANTH 3629008WL007446 PRASHANTH 00415 SBIN0020503 850 850 Processed 01/06/2023 2018180054 MR JIMKA PRASHANTH STATE BANK OF INDIA(508548)
SubTotal 850 850
8 TADWAI TS-29-008-016-018/010032
(SOMARAM) 		3629008000NRG24300520230256510 30/05/2023 Neela 3629008WL007447 Neela 00415 SBIN0021539 510 510 Processed 01/06/2023 2018180058 MISS MULKI NEELA STATE BANK OF INDIA(508548)
SubTotal 510 510
9 TADWAI TS-29-008-016-018/010040
(SOMARAM) 		3629008000NRG24300520230256515 30/05/2023 Uppu Sailu 3629008WL007447 Uppu Sailu 00683 SBIN0RRDCGB 170 170 Processed 01/06/2023 2018180061 Mr. UPPU SAILU INDIAN BANK(607105)
10 TADWAI TS-29-008-016-018/010286
(SOMARAM) 		3629008000NRG24300520230256524 30/05/2023 Shekar 3629008WL007447 Shekar 00683 SBIN0RRDCGB 340 340 Processed 01/06/2023 2018180060 Mr. BODASU SEKHAR TELANGANA GRAMEENA BANK(607195)
11 TADWAI TS-29-008-016-018/010303
(SOMARAM) 		3629008000NRG24300520230256497 30/05/2023 Shambugalla bhavani 3629008WL007446 Shambugalla bhavani 00683 SBIN0RRDCGB 850 850 Processed 01/06/2023 2018180059 Mrs. SHAMBUGALLA BHAVANI TELANGANA GRAMEENA BANK(607195)
12 TADWAI TS-29-008-016-018/010387
(SOMARAM) 		3629008000NRG24300520230256529 30/05/2023 Mulki Bharathi 3629008WL007447 Mulki Bharathi 00683 SBIN0RRDCGB 850 850 Processed 01/06/2023 2018180056 Mrs. MULKI BHARATHI W O SANGAIAH TELANGANA GRAMEENA BANK(607195)
SubTotal 2210 2210
13 TADWAI TS-29-008-001-001/010018
(KARADPALLE) 		3629008000NRG24300520230250238 30/05/2023 PEDDA SAILU 3629008WL007308 PEDDA SAILU 00685 TSAB0018034 170 170 Processed 01/06/2023 2018180045 SHANKURI PEDDA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
14 TADWAI TS-29-008-001-001/010533
(KARADPALLE) 		3629008000NRG24300520230250367 30/05/2023 raju 3629008WL007308 raju 00685 TSAB0018034 875 875 Processed 01/06/2023 2018180044 GOLLA RAJU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 1045 1045
15 TADWAI TS-29-008-001-001/010533
(KARADPALLE) 		3629008000NRG24300520230250368 30/05/2023 lavanya 3629008WL007308 lavanya 00685 TSAB0018045 875 875 Processed 01/06/2023 2018180046 GOLLA LAVANYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 875 875
16 TADWAI TS-29-008-001-001/010073
(KARADPALLE) 		3629008000NRG24300520230250250 30/05/2023 Anwar 3629008WL007308 Anwar 00710 SBIN0000DOP 510 510 Processed 01/06/2023 2018180055 MR ANWAR HUSSAIN AS MOHAMMED ANWAR STATE BANK OF INDIA(508548)
17 TADWAI TS-29-008-001-001/010239
(KARADPALLE) 		3629008000NRG24300520230250307 30/05/2023 Gangavva Sayavva 3629008WL007308 Gangavva Sayavva 00710 SBIN0000DOP 175 175 Processed 01/06/2023 2018180048 MRS SAYAVVA ODDE STATE BANK OF INDIA(508548)
18 TADWAI TS-29-008-001-001/010252
(KARADPALLE) 		3629008000NRG24300520230250309 30/05/2023 Kishtavva 3629008WL007308 Kishtavva 00710 SBIN0000DOP 850 850 Processed 01/06/2023 2018180052 MRS KISTAVVA ADDUGULA STATE BANK OF INDIA(508548)
SubTotal 1535 1535
Total 11825 11825

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_300523APB_FTO_77016 STATE BANK OF INDIA SBIN0020480 YERRAPAHAD 4800
2 TADWAI TS3629008_300523APB_FTO_77016 STATE BANK OF INDIA SBIN0020503 DOP 850
3 TADWAI TS3629008_300523APB_FTO_77016 STATE BANK OF INDIA SBIN0021539 DOP 510
4 TADWAI TS3629008_300523APB_FTO_77016 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 2210
5 TADWAI TS3629008_300523APB_FTO_77016 Telangana State Cooperative Apex Bank TSAB0018034 THE NIZAMABAD DCCB LTD, TADWAI 1045
6 TADWAI TS3629008_300523APB_FTO_77016 Telangana State Cooperative Apex Bank TSAB0018045 NIZAMABAD DCCB Ltd.Devunipally 875
7 TADWAI TS3629008_300523APB_FTO_77016 DOP SBIN0000DOP General Post Office-CBS 1535

Download In Excel