Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:34:16 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_130423APB_FTO_13786
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-29-008-005-005/010063
(BRAHMANPALLE) 		3629008000NRG24120420230010936 13/04/2023 jaya surya 3629008WL000489 jaya surya 00415 SBIN0005073 760 760 Processed 11/05/2023 1437003644 GADDAM JAYA SURYA HDFC BANK LTD(607152)
2 TADWAI TS-29-008-010-010/010344
(DEVAI PALLE) 		3629008000NRG24130420230016522 13/04/2023 Mohammed samina 3629008WL000670 Mohammed samina 00415 SBIN0005073 150 150 Processed 11/05/2023 1437003666 MOHAMMED SAMEENA UNION BANK OF INDIA(508500)
SubTotal 910 910
3 TADWAI TS-29-008-026-001/010684
(PALLEGADDA THANDA) 		3629008000NRG24130420230016335 13/04/2023 shobha 3629008WL000656 shobha 00415 SBIN0020118 180 180 Processed 11/05/2023 1437003663 MRS KETHAVATH SHOBHA STATE BANK OF INDIA(508548)
SubTotal 180 180
4 TADWAI TS-29-008-001-001/010067
(KARADPALLE) 		3629008000NRG24130420230015418 13/04/2023 SUJATHA ARE 3629008WL000641 SUJATHA ARE 00415 SBIN0020480 260 260 Processed 11/05/2023 1437003662 MRS SUJATHA ARE STATE BANK OF INDIA(508548)
5 TADWAI TS-29-008-001-001/010180
(KARADPALLE) 		3629008000NRG24130420230015455 13/04/2023 GANDLA SHYAMALA 3629008WL000641 GANDLA SHYAMALA 00415 SBIN0020480 675 675 Processed 11/05/2023 1437003660 MRS GANDLA SHYAMALA STATE BANK OF INDIA(508548)
6 TADWAI TS-29-008-001-001/010274
(KARADPALLE) 		3629008000NRG24130420230015481 13/04/2023 SIDDAPPA PADAMATI 3629008WL000641 SIDDAPPA PADAMATI 00415 SBIN0020480 675 675 Processed 11/05/2023 1437003661 MR SIDDAPPA PADAMATI STATE BANK OF INDIA(508548)
7 TADWAI TS-29-008-001-001/010377
(KARADPALLE) 		3629008000NRG24130420230015506 13/04/2023 Burgula Ram chandar 3629008WL000641 Burgula Ram chandar 00415 SBIN0020480 675 675 Processed 11/05/2023 1437003655 MR RAMACHANDAR BURGULA STATE BANK OF INDIA(508548)
8 TADWAI TS-29-008-001-001/010377
(KARADPALLE) 		3629008000NRG24130420230015505 13/04/2023 Burugula Krishna Murthy 3629008WL000641 Burugula Krishna Murthy 00415 SBIN0020480 675 675 Processed 11/05/2023 1437003647 MR BURUGULA KRISHNA MURTHY STATE BANK OF INDIA(508548)
9 TADWAI TS-29-008-001-001/010538
(KARADPALLE) 		3629008000NRG24130420230015535 13/04/2023 ROHITREDDY 3629008WL000641 ROHITREDDY 00415 SBIN0020480 675 675 Processed 11/05/2023 1437003654 MARA ROHITH REDDY HDFC BANK LTD(607152)
10 TADWAI TS-29-008-001-001/010601
(KARADPALLE) 		3629008000NRG24130420230015550 13/04/2023 GYNI SANDEEP 3629008WL000641 GYNI SANDEEP 00415 SBIN0020480 675 675 Processed 11/05/2023 1437003659 MR GAINI SANDEEP STATE BANK OF INDIA(508548)
11 TADWAI TS-29-008-001-001/10616
(KARADPALLE) 		3629008000NRG24130420230015552 13/04/2023 Shanigarapu Lingam 3629008WL000641 Shanigarapu Lingam 00415 SBIN0020480 540 540 Processed 11/05/2023 1437003645 MR SHANIGARAPU LINGAM STATE BANK OF INDIA(508548)
12 TADWAI TS-29-008-013-015/010418
(ENDRIYAL) 		3629008000NRG24120420230011344 13/04/2023 Gaddam sai kumar 3629008WL000500 Gaddam sai kumar 00415 SBIN0020480 300 300 Processed 11/05/2023 1437003658 MR GADDAM SAI KUMAR STATE BANK OF INDIA(508548)
13 TADWAI TS-29-008-013-015/010435
(ENDRIYAL) 		3629008000NRG24120420230011345 13/04/2023 Thatipamula BHIMAGOUD 3629008WL000500 Thatipamula BHIMAGOUD 00415 SBIN0020480 150 150 Processed 11/05/2023 1437003677 MR TATIPAMULA BEEMA GOUD STATE BANK OF INDIA(508548)
14 TADWAI TS-29-008-014-016/010039
(NANDIWADA) 		3629008000NRG24130420230016545 13/04/2023 pooja 3629008WL000671 pooja 00415 SBIN0020480 750 750 Processed 11/05/2023 1437003657 MR MALTHUM POOJA STATE BANK OF INDIA(508548)
15 TADWAI TS-29-008-014-016/010176
(NANDIWADA) 		3629008000NRG24130420230016584 13/04/2023 Thatipamula Eshwaramma 3629008WL000671 Thatipamula Eshwaramma 00415 SBIN0020480 600 600 Processed 11/05/2023 1437003675 MRS ESWARAMMA TATIPAMULA STATE BANK OF INDIA(508548)
16 TADWAI TS-29-008-026-001/010135
(PALLEGADDA THANDA) 		3629008000NRG24130420230016331 13/04/2023 LambadiHari 3629008WL000656 LambadiHari 00415 SBIN0020480 180 180 Processed 11/05/2023 1437003648 MR HARI SINGH LAMBADI ALIAS RAMAVATH STATE BANK OF INDIA(508548)
17 TADWAI TS-29-008-026-001/010135
(PALLEGADDA THANDA) 		3629008000NRG24130420230016332 13/04/2023 Santhi Lambadi 3629008WL000656 Santhi Lambadi 00415 SBIN0020480 180 180 Processed 11/05/2023 1437003652 MRS SANTHI LAMBADI STATE BANK OF INDIA(508548)
18 TADWAI TS-29-008-026-001/10689
(PALLEGADDA THANDA) 		3629008000NRG24130420230016336 13/04/2023 Ramavath Sridhar 3629008WL000656 Ramavath Sridhar 00415 SBIN0020480 180 180 Processed 11/05/2023 1437003646 RAMAVATH SRIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7190 7190
19 TADWAI TS-29-008-005-005/010091
(BRAHMANPALLE) 		3629008000NRG24120420230010941 13/04/2023 mahesh 3629008WL000489 mahesh 00415 SBIN0021539 760 760 Processed 11/05/2023 1437003656 MR GADDAM MAHESAH STATE BANK OF INDIA(508548)
20 TADWAI TS-29-008-015-017/010797
(CHITYAL) 		3629008000NRG24130420230016320 13/04/2023 INDOORI ROJA BAI 3629008WL000655 INDOORI ROJA BAI 00415 SBIN0021539 649 649 Processed 11/05/2023 1437003653 MISS ANDIGE ROJA BAI STATE BANK OF INDIA(508548)
SubTotal 1409 1409
21 TADWAI TS-29-008-005-005/010204
(BRAHMANPALLE) 		3629008000NRG24120420230010959 13/04/2023 AKITI VIKRAM REDDY 3629008WL000489 AKITI VIKRAM REDDY 00468 UBIN0575844 570 570 Processed 11/05/2023 1437003676 AKITI VIKRAM REDDY UNION BANK OF INDIA(508500)
SubTotal 570 570
22 TADWAI TS-29-008-015-017/10924
(CHITYAL) 		3629008000NRG24130420230016328 13/04/2023 MADIGA RAJITHA 3629008WL000655 MADIGA RAJITHA 00468 UBIN0802158 649 649 Processed 11/05/2023 1437003674 MADIGA RAJITHA UNION BANK OF INDIA(508500)
SubTotal 649 649
23 TADWAI TS-29-008-001-001/010049
(KARADPALLE) 		3629008000NRG24130420230015410 13/04/2023 swapna 3629008WL000641 swapna 00468 UBIN0809853 650 650 Processed 11/05/2023 1437003637 MYAKALA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
24 TADWAI TS-29-008-010-010/010268
(DEVAI PALLE) 		3629008000NRG24130420230016515 13/04/2023 CHETTE rajitha 3629008WL000670 CHETTE rajitha 00468 UBIN0809853 150 150 Processed 11/05/2023 1437003640 CHETTE RAJITHA UNION BANK OF INDIA(508500)
25 TADWAI TS-29-008-010-010/010301
(DEVAI PALLE) 		3629008000NRG24130420230016517 13/04/2023 DHUBALA REVAN GOUD 3629008WL000670 DHUBALA REVAN GOUD 00468 UBIN0809853 150 150 Processed 11/05/2023 1437003638 DHUBALA REVAN GOUD UNION BANK OF INDIA(508500)
26 TADWAI TS-29-008-010-010/010339
(DEVAI PALLE) 		3629008000NRG24130420230016520 13/04/2023 sachin 3629008WL000670 sachin 00468 UBIN0809853 150 150 Processed 11/05/2023 1437003642 THEDDU SACHIN UNION BANK OF INDIA(508500)
27 TADWAI TS-29-008-010-010/010343
(DEVAI PALLE) 		3629008000NRG24130420230016521 13/04/2023 Narsimlu 3629008WL000670 Narsimlu 00468 UBIN0809853 450 450 Processed 11/05/2023 1437003641 MAILARAM NARSIMLU UNION BANK OF INDIA(508500)
28 TADWAI TS-29-008-010-010/10346
(DEVAI PALLE) 		3629008000NRG24130420230016523 13/04/2023 Chettukuri Mounika 3629008WL000670 Chettukuri Mounika 00468 UBIN0809853 150 150 Processed 11/05/2023 1437003671 Miss. AGGINI MOUNIKA D O MALLAIAH TELANGANA GRAMEENA BANK(607195)
29 TADWAI TS-29-008-010-010/10347
(DEVAI PALLE) 		3629008000NRG24130420230016524 13/04/2023 CHETTE SATHISH 3629008WL000670 CHETTE SATHISH 00468 UBIN0809853 300 300 Processed 11/05/2023 1437003670 MAMIDI SATHISH INDIAN OVERSEAS BANK(508541)
30 TADWAI TS-29-008-010-010/10348
(DEVAI PALLE) 		3629008000NRG24130420230016525 13/04/2023 PULI NAVEEN 3629008WL000670 PULI NAVEEN 00468 UBIN0809853 450 450 Processed 11/05/2023 1437003672 PULI NAVEEN UNION BANK OF INDIA(508500)
31 TADWAI TS-29-008-010-010/10351
(DEVAI PALLE) 		3629008000NRG24130420230016526 13/04/2023 MAILARAM DILEEP 3629008WL000670 MAILARAM DILEEP 00468 UBIN0809853 150 150 Processed 11/05/2023 1437003643 MAILARAM DELEEP UNION BANK OF INDIA(508500)
32 TADWAI TS-29-008-015-017/010726
(CHITYAL) 		3629008000NRG24130420230016316 13/04/2023 Swarupa 3629008WL000655 Swarupa 00468 UBIN0809853 167 167 Processed 11/05/2023 1437003639 ENDIGE SWAROOPA UNION BANK OF INDIA(508500)
33 TADWAI TS-29-008-015-017/010826
(CHITYAL) 		3629008000NRG24130420230016323 13/04/2023 KAMMARI savita 3629008WL000655 KAMMARI savita 00468 UBIN0809853 973 973 Processed 11/05/2023 1437003673 KAMMARI SAVITHA UNION BANK OF INDIA(508500)
SubTotal 3740 3740
34 TADWAI TS-29-008-015-017/010499
(CHITYAL) 		3629008000NRG24130420230016296 13/04/2023 padma 3629008WL000655 padma 00468 UBIN0819891 649 649 Processed 11/05/2023 1437003667 CHITYALA PADMA UNION BANK OF INDIA(508500)
SubTotal 649 649
35 TADWAI TS-29-008-010-010/10352
(DEVAI PALLE) 		3629008000NRG24130420230016527 13/04/2023 Buyya Pedda Rajaiah 3629008WL000670 Buyya Pedda Rajaiah 00683 SBIN0RRDCGB 150 150 Processed 11/05/2023 1437003664 Mr. BUYYA PEDDA RAJAIAH TELANGANA GRAMEENA BANK(607195)
SubTotal 150 150
36 TADWAI TS-29-008-001-001/010533
(KARADPALLE) 		3629008000NRG24130420230015532 13/04/2023 raju 3629008WL000641 raju 00685 TSAB0018034 540 540 Processed 11/05/2023 1437003669 GOLLA RAJU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 540 540
37 TADWAI TS-29-008-001-001/010533
(KARADPALLE) 		3629008000NRG24130420230015533 13/04/2023 lavanya 3629008WL000641 lavanya 00685 TSAB0018045 540 540 Processed 11/05/2023 1437003668 GOLLA LAVANYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 540 540
38 TADWAI TS-29-008-001-001/010203
(KARADPALLE) 		3629008000NRG24130420230015467 13/04/2023 Ramesh 3629008WL000641 Ramesh 00710 SBIN0000DOP 675 675 Processed 11/05/2023 1437003650 MR MARA RAMESH STATE BANK OF INDIA(508548)
39 TADWAI TS-29-008-001-001/010252
(KARADPALLE) 		3629008000NRG24130420230015477 13/04/2023 Kishtavva 3629008WL000641 Kishtavva 00710 SBIN0000DOP 675 675 Processed 11/05/2023 1437003665 MRS KISTAVVA ADDUGULA STATE BANK OF INDIA(508548)
40 TADWAI TS-29-008-013-015/010387
(ENDRIYAL) 		3629008000NRG24120420230011343 13/04/2023 shekar 3629008WL000500 shekar 00710 SBIN0000DOP 300 300 Rejected 12/05/2023 1437003649 Unclaimed/DEAF accounts
41 TADWAI TS-29-008-015-017/010482
(CHITYAL) 		3629008000NRG24130420230016291 13/04/2023 Rajaiah 3629008WL000655 Rajaiah 00710 SBIN0000DOP 669 669 Processed 11/05/2023 1437003651 MANGALI RAJAIAH UNION BANK OF INDIA(508500)
SubTotal 2319 2319
Total 18846 18846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_130423APB_FTO_13786 STATE BANK OF INDIA SBIN0005073 DOP 760
2 TADWAI TS3629008_130423APB_FTO_13786 STATE BANK OF INDIA SBIN0005073 KAMAREDDY 150
3 TADWAI TS3629008_130423APB_FTO_13786 STATE BANK OF INDIA SBIN0020118 DOP 180
4 TADWAI TS3629008_130423APB_FTO_13786 STATE BANK OF INDIA SBIN0020480 DOP 1425
5 TADWAI TS3629008_130423APB_FTO_13786 STATE BANK OF INDIA SBIN0020480 YERRAPAHAD 5765
6 TADWAI TS3629008_130423APB_FTO_13786 STATE BANK OF INDIA SBIN0021539 DEVANPALLY FINANICAL INCLUSION 649
7 TADWAI TS3629008_130423APB_FTO_13786 STATE BANK OF INDIA SBIN0021539 DOP 760
8 TADWAI TS3629008_130423APB_FTO_13786 UNION BANK OF INDIA UBIN0575844 KAMAREDDY 570
9 TADWAI TS3629008_130423APB_FTO_13786 UNION BANK OF INDIA UBIN0802158 KAMAREDDY 649
10 TADWAI TS3629008_130423APB_FTO_13786 UNION BANK OF INDIA UBIN0809853 DOP 1250
11 TADWAI TS3629008_130423APB_FTO_13786 UNION BANK OF INDIA UBIN0809853 TADWAI 2490
12 TADWAI TS3629008_130423APB_FTO_13786 UNION BANK OF INDIA UBIN0819891 NEW TOWN KAMAREDDY 649
13 TADWAI TS3629008_130423APB_FTO_13786 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 150
14 TADWAI TS3629008_130423APB_FTO_13786 Telangana State Cooperative Apex Bank TSAB0018034 THE NIZAMABAD DCCB LTD, TADWAI 540
15 TADWAI TS3629008_130423APB_FTO_13786 Telangana State Cooperative Apex Bank TSAB0018045 NIZAMABAD DCCB Ltd.Devunipally 540
16 TADWAI TS3629008_130423APB_FTO_13786 DOP SBIN0000DOP General Post Office-CBS 2319

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