Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:31:20 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_270423FTO_30780
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-29-008-003-003/010265
(KELOJIWADI) 		3629008000NRG24270420230081916 27/04/2023 Shankaravva 3629008WL002706 Shankaravva 00177 IOBA0000396 145 145 Processed 12/05/2023 1489958665 Shankaravva ()
SubTotal 145 145
2 TADWAI TS-29-008-003-003/010219
(KELOJIWADI) 		3629008000NRG24270420230081897 27/04/2023 rajanarsu Etikela 3629008WL002706 rajanarsu Etikela 00415 SBIN0005073 560 560 Processed 12/05/2023 1489958668 MR RAJANARSU ETIKELA ()
3 TADWAI TS-29-008-015-017/010793
(CHITYAL) 		3629008000NRG24270420230081365 27/04/2023 Puli Godavari 3629008WL002681 Puli Godavari 00415 SBIN0005073 1063 1063 Processed 12/05/2023 1489958669 MRS PULI GODAVARI ()
SubTotal 1623 1623
4 TADWAI TS-29-008-001-001/010130
(KARADPALLE) 		3629008000NRG24260420230076047 27/04/2023 Karne Rajitha 3629008WL002490 Karne Rajitha 00415 SBIN0020480 560 560 Processed 12/05/2023 1489958673 MRS RAJITHA KARNE ()
5 TADWAI TS-29-008-014-016/010730
(NANDIWADA) 		3629008000NRG24260420230071075 27/04/2023 Soujaniya 3629008WL002396 Soujaniya 00415 SBIN0020480 840 840 Processed 12/05/2023 1489958670 MRS CHITYALA SOWJANYA ()
6 TADWAI TS-29-008-014-016/010748
(NANDIWADA) 		3629008000NRG24260420230071081 27/04/2023 Kummari ramulu 3629008WL002396 Kummari ramulu 00415 SBIN0020480 700 700 Processed 12/05/2023 1489958672 MR KUMMARI RAMULU ()
7 TADWAI TS-29-008-014-016/10808
(NANDIWADA) 		3629008000NRG24260420230071098 27/04/2023 Manthri Santhosh 3629008WL002396 Manthri Santhosh 00415 SBIN0020480 140 140 Processed 12/05/2023 1489958671 MR MANTHRI SANTHOSH ()
SubTotal 2240 2240
8 TADWAI TS-29-008-005-005/010096
(BRAHMANPALLE) 		3629008000NRG24260420230074551 27/04/2023 Battula Navadeep Kumar 3629008WL002454 Battula Navadeep Kumar 00415 SBIN0020835 725 725 Processed 12/05/2023 1489958674 MR BATTULA NAVADEEP KUMAR ()
SubTotal 725 725
9 TADWAI TS-29-008-003-003/010199
(KELOJIWADI) 		3629008000NRG24270420230081887 27/04/2023 pravalika Dasari 3629008WL002706 pravalika Dasari 00415 SBIN0021539 840 840 Processed 12/05/2023 1489958675 MRS PRAVALIKA DASARI ()
SubTotal 840 840
10 TADWAI TS-29-008-005-005/010084
(BRAHMANPALLE) 		3629008000NRG24260420230074546 27/04/2023 BHANU PRASAD 3629008WL002454 BHANU PRASAD 00468 UBIN0809853 725 725 Processed 12/05/2023 1489958677 BHANU PRASAD ()
11 TADWAI TS-29-008-006-006/010375
(CHANDAPUR) 		3629008000NRG24260420230075981 27/04/2023 Lavanya 3629008WL002489 Lavanya 00468 UBIN0809853 300 300 Processed 12/05/2023 1489958678 Lavanya ()
12 TADWAI TS-29-008-015-017/10920
(CHITYAL) 		3629008000NRG24270420230081381 27/04/2023 Gaini Gangamani 3629008WL002681 Gaini Gangamani 00468 UBIN0809853 354 354 Processed 12/05/2023 1489958679 Gaini Gangamani ()
13 TADWAI TS-29-008-015-017/10920
(CHITYAL) 		3629008000NRG24270420230081380 27/04/2023 Gaini Naresh 3629008WL002681 Gaini Naresh 00468 UBIN0809853 886 886 Processed 12/05/2023 1489958681 Gaini Naresh ()
14 TADWAI TS-29-008-020-021/010317
(SANTAIPET) 		3629008000NRG24270420230082849 27/04/2023 suthari Naveen Kumar 3629008WL002725 suthari Naveen Kumar 00468 UBIN0809853 290 290 Processed 12/05/2023 1489958680 suthari Naveen Kumar ()
SubTotal 2555 2555
15 TADWAI TS-29-008-003-003/010071
(KELOJIWADI) 		3629008000NRG24270420230081856 27/04/2023 rakesh 3629008WL002706 rakesh 00468 UBIN0913898 145 145 Processed 12/05/2023 1489958682 rakesh ()
16 TADWAI TS-29-008-003-003/010191
(KELOJIWADI) 		3629008000NRG24270420230081884 27/04/2023 Rajitha 3629008WL002706 Rajitha 00468 UBIN0913898 840 840 Processed 12/05/2023 1489958683 Rajitha ()
SubTotal 985 985
17 TADWAI TS-29-008-005-005/010669
(BRAHMANPALLE) 		3629008000NRG24260420230074584 27/04/2023 SUNITHA Gaini 3629008WL002454 SUNITHA Gaini 00683 SBIN0RRDCGB 725 725 Processed 12/05/2023 1489958676 SUNITHA Gaini ()
SubTotal 725 725
18 TADWAI TS-29-008-003-003/010034
(KELOJIWADI) 		3629008000NRG24270420230081830 27/04/2023 Raajeshwar 3629008WL002706 Raajeshwar 00710 SBIN0000DOP 700 700 Processed 12/05/2023 1489958667 Raajeshwar ()
19 TADWAI TS-29-008-015-017/010078
(CHITYAL) 		3629008000NRG24270420230081270 27/04/2023 Chinna Ramulu 3629008WL002681 Chinna Ramulu 00710 SBIN0000DOP 187 187 Processed 12/05/2023 1489958666 Chinna Ramulu ()
SubTotal 887 887
Total 10725 10725

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_270423FTO_30780 INDIAN OVERSEAS BANK IOBA0000396 DOP 145
2 TADWAI TS3629008_270423FTO_30780 STATE BANK OF INDIA SBIN0005073 KAMAREDDY 1623
3 TADWAI TS3629008_270423FTO_30780 STATE BANK OF INDIA SBIN0020480 YERRAPAHAD 2240
4 TADWAI TS3629008_270423FTO_30780 STATE BANK OF INDIA SBIN0020835 INDIRANAGAR 725
5 TADWAI TS3629008_270423FTO_30780 STATE BANK OF INDIA SBIN0021539 DEVANPALLY FINANICAL INCLUSION 840
6 TADWAI TS3629008_270423FTO_30780 UNION BANK OF INDIA UBIN0809853 DOP 1025
7 TADWAI TS3629008_270423FTO_30780 UNION BANK OF INDIA UBIN0809853 TADWAI 1530
8 TADWAI TS3629008_270423FTO_30780 UNION BANK OF INDIA UBIN0913898 DOP 985
9 TADWAI TS3629008_270423FTO_30780 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 725
10 TADWAI TS3629008_270423FTO_30780 DOP SBIN0000DOP General Post Office-CBS 887

Download In Excel