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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_230523APB_FTO_66059
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-29-008-013-015/010391
(ENDRIYAL) 		3629008000NRG24230520230204595 23/05/2023 BHAVANI 3629008WL006169 BHAVANI 00045 BARB0KAMARE 516 516 Processed 26/05/2023 1878898832 MISS DODLE BHAVANI STATE BANK OF INDIA(508548)
SubTotal 516 516
2 TADWAI TS-29-008-013-015/010397
(ENDRIYAL) 		3629008000NRG24230520230204596 23/05/2023 PRASHANTH 3629008WL006169 PRASHANTH 00152 HDFC0CTGCUB 172 172 Processed 26/05/2023 1878898823 BADANAKANTI PRASHANTH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 172 172
3 TADWAI TS-29-008-003-003/010056
(KELOJIWADI) 		3629008000NRG24230520230204391 23/05/2023 NITHIN 3629008WL006164 NITHIN 00177 IOBA0000396 180 180 Processed 26/05/2023 1878898871 MALLAMARI NITHIN THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
4 TADWAI TS-29-008-015-017/010637
(CHITYAL) 		3629008000NRG24220520230201459 23/05/2023 Rajita 3629008WL006080 Rajita 00177 IOBA0000396 640 640 Processed 26/05/2023 1878898870 MUDEGAMA RAJITHA INDIAN OVERSEAS BANK(508541)
SubTotal 820 820
5 TADWAI TS-29-008-015-017/010895
(CHITYAL) 		3629008000NRG24220520230201482 23/05/2023 narendra 3629008WL006080 narendra 00415 SBIN0005073 480 480 Processed 26/05/2023 1878898829 VADLA NARENDRA BMFG BRAHMAM UNION BANK OF INDIA(508500)
SubTotal 480 480
6 TADWAI TS-29-008-008-008/010091
(YERRAPAHAD) 		3629008000NRG24220520230200973 23/05/2023 ramavva 3629008WL006077 ramavva 00415 SBIN0020480 560 560 Processed 26/05/2023 1878898868 MRS PADAMATI RAMAVVA STATE BANK OF INDIA(508548)
7 TADWAI TS-29-008-008-008/010093
(YERRAPAHAD) 		3629008000NRG24220520230200976 23/05/2023 Baal Gomda 3629008WL006077 Baal Gomda 00415 SBIN0020480 420 420 Processed 26/05/2023 1878898836 MR KURMA BALA GONDA KURMA BALA GONDA STATE BANK OF INDIA(508548)
8 TADWAI TS-29-008-008-008/010120
(YERRAPAHAD) 		3629008000NRG24220520230200984 23/05/2023 rajayya 3629008WL006077 rajayya 00415 SBIN0020480 140 140 Processed 26/05/2023 1878898864 MR BHOOMPALLY RAJAIAH STATE BANK OF INDIA(508548)
9 TADWAI TS-29-008-008-008/010284
(YERRAPAHAD) 		3629008000NRG24220520230201014 23/05/2023 navitha 3629008WL006077 navitha 00415 SBIN0020480 560 560 Processed 26/05/2023 1878898853 MRS REDDY GARI NAVITHA STATE BANK OF INDIA(508548)
10 TADWAI TS-29-008-008-008/010491
(YERRAPAHAD) 		3629008000NRG24220520230201052 23/05/2023 Dattayya 3629008WL006077 Dattayya 00415 SBIN0020480 420 420 Processed 26/05/2023 1878898869 MR KURMA DATHAIAH STATE BANK OF INDIA(508548)
11 TADWAI TS-29-008-008-008/010654
(YERRAPAHAD) 		3629008000NRG24220520230201062 23/05/2023 balavva 3629008WL006077 balavva 00415 SBIN0020480 420 420 Processed 26/05/2023 1878898838 MAILARAM BALAVVA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
12 TADWAI TS-29-008-008-008/010726
(YERRAPAHAD) 		3629008000NRG24220520230201075 23/05/2023 pavani 3629008WL006077 pavani 00415 SBIN0020480 700 700 Processed 26/05/2023 1878898855 Mrs. KONDI PAVANI TELANGANA GRAMEENA BANK(607195)
13 TADWAI TS-29-008-008-008/010730
(YERRAPAHAD) 		3629008000NRG24220520230201077 23/05/2023 Nilam Pushpalatha 3629008WL006077 Nilam Pushpalatha 00415 SBIN0020480 700 700 Processed 26/05/2023 1878898859 NILAM PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 TADWAI TS-29-008-008-008/010739
(YERRAPAHAD) 		3629008000NRG24220520230201080 23/05/2023 aruna 3629008WL006077 aruna 00415 SBIN0020480 280 280 Processed 26/05/2023 1878898842 MRS ARUNA BHOOMPALLY STATE BANK OF INDIA(508548)
15 TADWAI TS-29-008-008-008/010751
(YERRAPAHAD) 		3629008000NRG24220520230201081 23/05/2023 Chityala lavanya 3629008WL006077 Chityala lavanya 00415 SBIN0020480 700 700 Processed 26/05/2023 1878898846 MRS CHITYALA LAVANYA STATE BANK OF INDIA(508548)
16 TADWAI TS-29-008-008-008/010823
(YERRAPAHAD) 		3629008000NRG24220520230201093 23/05/2023 bharath 3629008WL006077 bharath 00415 SBIN0020480 700 700 Processed 26/05/2023 1878898851 BUYYA BHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
17 TADWAI TS-29-008-008-008/010871
(YERRAPAHAD) 		3629008000NRG24220520230201102 23/05/2023 Konda HARISH YADAV 3629008WL006077 Konda HARISH YADAV 00415 SBIN0020480 700 700 Processed 26/05/2023 1878898849 MR KONDA HARISH YADAV STATE BANK OF INDIA(508548)
18 TADWAI TS-29-008-008-008/010901
(YERRAPAHAD) 		3629008000NRG24220520230201106 23/05/2023 Kurm gopi 3629008WL006077 Kurm gopi 00415 SBIN0020480 560 560 Processed 26/05/2023 1878898862 MR KURMA GOPI STATE BANK OF INDIA(508548)
19 TADWAI TS-29-008-008-008/010940
(YERRAPAHAD) 		3629008000NRG24220520230201113 23/05/2023 Srikanth 3629008WL006077 Srikanth 00415 SBIN0020480 140 140 Processed 26/05/2023 1878898856 MR SONTIKE SRIKANTH STATE BANK OF INDIA(508548)
20 TADWAI TS-29-008-008-008/010947
(YERRAPAHAD) 		3629008000NRG24220520230201115 23/05/2023 vamshi 3629008WL006077 vamshi 00415 SBIN0020480 700 700 Processed 26/05/2023 1878898847 MASTER BOINI VAMSHI STATE BANK OF INDIA(508548)
21 TADWAI TS-29-008-008-008/010955
(YERRAPAHAD) 		3629008000NRG24220520230201116 23/05/2023 chiranjeevi 3629008WL006077 chiranjeevi 00415 SBIN0020480 280 280 Processed 26/05/2023 1878898857 MR CHITYALA CHIRANJEEVI STATE BANK OF INDIA(508548)
22 TADWAI TS-29-008-008-008/010955
(YERRAPAHAD) 		3629008000NRG24220520230201117 23/05/2023 nirosha 3629008WL006077 nirosha 00415 SBIN0020480 700 700 Processed 26/05/2023 1878898827 MR CHITYALA NIROSHA STATE BANK OF INDIA(508548)
23 TADWAI TS-29-008-008-008/010981
(YERRAPAHAD) 		3629008000NRG24220520230201118 23/05/2023 pushpa latha 3629008WL006077 pushpa latha 00415 SBIN0020480 420 420 Processed 26/05/2023 1878898867 Miss. MANGALI KAVITHA TELANGANA GRAMEENA BANK(607195)
24 TADWAI TS-29-008-008-008/010989
(YERRAPAHAD) 		3629008000NRG24220520230201119 23/05/2023 rajaiah 3629008WL006077 rajaiah 00415 SBIN0020480 280 280 Processed 26/05/2023 1878898866 MR KURMA RAJAIAH STATE BANK OF INDIA(508548)
25 TADWAI TS-29-008-008-008/011000
(YERRAPAHAD) 		3629008000NRG24220520230201120 23/05/2023 abhilash 3629008WL006077 abhilash 00415 SBIN0020480 700 700 Processed 26/05/2023 1878898828 KONDI ABHILASH INDIA POST PAYMENTS BANK LIMITED(508528)
26 TADWAI TS-29-008-008-008/011001
(YERRAPAHAD) 		3629008000NRG24220520230201121 23/05/2023 Bodhanapu pranay kumar 3629008WL006077 Bodhanapu pranay kumar 00415 SBIN0020480 700 700 Processed 26/05/2023 1878898845 MR BODHANAPU PRANAY KUMAR STATE BANK OF INDIA(508548)
27 TADWAI TS-29-008-008-008/011020
(YERRAPAHAD) 		3629008000NRG24220520230201124 23/05/2023 arthik roshan 3629008WL006077 arthik roshan 00415 SBIN0020480 700 700 Processed 26/05/2023 1878898843 MASTER ARTHIK ROSHAN GADELA STATE BANK OF INDIA(508548)
28 TADWAI TS-29-008-008-008/011032
(YERRAPAHAD) 		3629008000NRG24220520230201125 23/05/2023 Mylaram MAHENDHAR 3629008WL006077 Mylaram MAHENDHAR 00415 SBIN0020480 140 140 Processed 26/05/2023 1878898860 MR MYLARAM MAHENDER STATE BANK OF INDIA(508548)
29 TADWAI TS-29-008-008-008/011070
(YERRAPAHAD) 		3629008000NRG24220520230201126 23/05/2023 rakesh 3629008WL006077 rakesh 00415 SBIN0020480 420 420 Processed 26/05/2023 1878898830 TARRALA RAKESH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
30 TADWAI TS-29-008-008-008/011098
(YERRAPAHAD) 		3629008000NRG24220520230201127 23/05/2023 praveen kurma 3629008WL006077 praveen kurma 00415 SBIN0020480 420 420 Processed 26/05/2023 1878898831 EERMA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 TADWAI TS-29-008-008-008/011101
(YERRAPAHAD) 		3629008000NRG24220520230201128 23/05/2023 bhavana 3629008WL006077 bhavana 00415 SBIN0020480 420 420 Processed 26/05/2023 1878898850 MS GADELA BHAVANA STATE BANK OF INDIA(508548)
32 TADWAI TS-29-008-008-008/011104
(YERRAPAHAD) 		3629008000NRG24220520230201129 23/05/2023 Kishtavva 3629008WL006077 Kishtavva 00415 SBIN0020480 560 560 Processed 26/05/2023 1878898863 MRS NILAM PUSHPALATHA STATE BANK OF INDIA(508548)
33 TADWAI TS-29-008-008-008/011105
(YERRAPAHAD) 		3629008000NRG24220520230201130 23/05/2023 Gangi RAJITHA 3629008WL006077 Gangi RAJITHA 00415 SBIN0020480 560 560 Processed 26/05/2023 1878898865 MRS GANGI RAJITHA STATE BANK OF INDIA(508548)
34 TADWAI TS-29-008-013-015/010041
(ENDRIYAL) 		3629008000NRG24230520230204566 23/05/2023 SAMPATH 3629008WL006169 SAMPATH 00415 SBIN0020480 170 170 Processed 26/05/2023 1878898844 MR KOTHA PALLY SAMPATH STATE BANK OF INDIA(508548)
35 TADWAI TS-29-008-013-015/010278
(ENDRIYAL) 		3629008000NRG24230520230204615 23/05/2023 Vittal 3629008WL006176 Vittal 00415 SBIN0020480 2992 2992 Processed 26/05/2023 1878898833 MR CHAKALI VITTAL STATE BANK OF INDIA(508548)
36 TADWAI TS-29-008-013-015/010346
(ENDRIYAL) 		3629008000NRG24230520230204582 23/05/2023 Thirupathi reddy 3629008WL006169 Thirupathi reddy 00415 SBIN0020480 516 516 Processed 26/05/2023 1878898837 MR BANALA TIRUPATHI REDDY STATE BANK OF INDIA(508548)
37 TADWAI TS-29-008-013-015/010388
(ENDRIYAL) 		3629008000NRG24230520230204593 23/05/2023 VIGNANI 3629008WL006169 VIGNANI 00415 SBIN0020480 344 344 Processed 26/05/2023 1878898854 MISS REDDI GARI VIGNANI STATE BANK OF INDIA(508548)
38 TADWAI TS-29-008-013-015/010435
(ENDRIYAL) 		3629008000NRG24230520230204602 23/05/2023 Thatipamula BHIMAGOUD 3629008WL006169 Thatipamula BHIMAGOUD 00415 SBIN0020480 344 344 Processed 26/05/2023 1878898861 MR TATIPAMULA BEEMA GOUD STATE BANK OF INDIA(508548)
39 TADWAI TS-29-008-013-015/010455
(ENDRIYAL) 		3629008000NRG24230520230204604 23/05/2023 Gaddam RAVI 3629008WL006169 Gaddam RAVI 00415 SBIN0020480 516 516 Processed 26/05/2023 1878898848 MR GADDAM RAVI STATE BANK OF INDIA(508548)
40 TADWAI TS-29-008-013-015/010469
(ENDRIYAL) 		3629008000NRG24230520230204607 23/05/2023 Ashok 3629008WL006169 Ashok 00415 SBIN0020480 172 172 Processed 26/05/2023 1878898852 MR KOTTAPALLI ASHOK STATE BANK OF INDIA(508548)
SubTotal 19054 19054
41 TADWAI TS-29-008-003-003/010109
(KELOJIWADI) 		3629008000NRG24230520230204403 23/05/2023 Ramanila 3629008WL006164 Ramanila 00415 SBIN0020835 720 720 Processed 26/05/2023 1878898858 MISS RAMANEELA CHAKALI STATE BANK OF INDIA(508548)
42 TADWAI TS-29-008-003-003/010218
(KELOJIWADI) 		3629008000NRG24230520230204424 23/05/2023 SANGETHA 3629008WL006164 SANGETHA 00415 SBIN0020835 720 720 Processed 26/05/2023 1878898840 ETIKELA SANGEETHA KOTAK MAHINDRA BANK LTD(607420)
43 TADWAI TS-29-008-009-009/011217
(TADWAI) 		3629008000NRG24230520230203866 23/05/2023 Sheethapalli anil kumar 3629008WL006154 Sheethapalli anil kumar 00415 SBIN0020835 485 485 Processed 26/05/2023 1878898839 SHEETHAPALLI ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1925 1925
44 TADWAI TS-29-008-015-017/010797
(CHITYAL) 		3629008000NRG24220520230201475 23/05/2023 INDOORI ROJA BAI 3629008WL006080 INDOORI ROJA BAI 00415 SBIN0021539 800 800 Processed 26/05/2023 1878898841 MISS ANDIGE ROJA BAI STATE BANK OF INDIA(508548)
SubTotal 800 800
45 TADWAI TS-29-008-003-003/010216
(KELOJIWADI) 		3629008000NRG24230520230204423 23/05/2023 E ANIL 3629008WL006164 E ANIL 00468 UBIN0809853 180 180 Processed 26/05/2023 1878898815 E ANIL SO BALAIAH UNION BANK OF INDIA(508500)
46 TADWAI TS-29-008-003-003/010223
(KELOJIWADI) 		3629008000NRG24230520230204427 23/05/2023 Etikela RAJU KUMAR 3629008WL006164 Etikela RAJU KUMAR 00468 UBIN0809853 540 540 Processed 26/05/2023 1878898814 ETIKELA RAJKUMAR S/O BAGAIAH UNION BANK OF INDIA(508500)
47 TADWAI TS-29-008-008-008/010940
(YERRAPAHAD) 		3629008000NRG24220520230201114 23/05/2023 Shyamala 3629008WL006077 Shyamala 00468 UBIN0809853 420 420 Processed 26/05/2023 1878898817 CHETKURI SHYAMALA UNION BANK OF INDIA(508500)
48 TADWAI TS-29-008-009-009/011157
(TADWAI) 		3629008000NRG24230520230203865 23/05/2023 Ramulu 3629008WL006154 Ramulu 00468 UBIN0809853 194 194 Processed 26/05/2023 1878898873 ADAPA RAMULU CANARA BANK(508532)
49 TADWAI TS-29-008-009-009/011157
(TADWAI) 		3629008000NRG24230520230203864 23/05/2023 Sangavva 3629008WL006154 Sangavva 00468 UBIN0809853 97 97 Processed 26/05/2023 1878898812 ADAPA SANGAVVA UNION BANK OF INDIA(508500)
50 TADWAI TS-29-008-009-009/011364
(TADWAI) 		3629008000NRG24230520230203870 23/05/2023 rajamani 3629008WL006154 rajamani 00468 UBIN0809853 194 194 Processed 26/05/2023 1878898820 ANNEPALLY RAJAMANI UNION BANK OF INDIA(508500)
51 TADWAI TS-29-008-009-009/011364
(TADWAI) 		3629008000NRG24230520230203871 23/05/2023 sailu 3629008WL006154 sailu 00468 UBIN0809853 194 194 Processed 26/05/2023 1878898818 ANNEPALLI SAILU BANK OF BARODA(606985)
52 TADWAI TS-29-008-015-017/010207
(CHITYAL) 		3629008000NRG24220520230201424 23/05/2023 rajitha 3629008WL006080 rajitha 00468 UBIN0809853 480 480 Processed 26/05/2023 1878898822 CHINTAM RAJITHA UNION BANK OF INDIA(508500)
53 TADWAI TS-29-008-015-017/010740
(CHITYAL) 		3629008000NRG24220520230201472 23/05/2023 MANGALI srikanth 3629008WL006080 MANGALI srikanth 00468 UBIN0809853 480 480 Processed 26/05/2023 1878898813 MANGALI SRIKANTH UNION BANK OF INDIA(508500)
54 TADWAI TS-29-008-015-017/010751
(CHITYAL) 		3629008000NRG24220520230201473 23/05/2023 Swarupa 3629008WL006080 Swarupa 00468 UBIN0809853 480 480 Processed 26/05/2023 1878898819 PULI SWAROOPA UNION BANK OF INDIA(508500)
55 TADWAI TS-29-008-015-017/010826
(CHITYAL) 		3629008000NRG24220520230201477 23/05/2023 KAMMARI savita 3629008WL006080 KAMMARI savita 00468 UBIN0809853 800 800 Processed 26/05/2023 1878898816 KAMMARI SAVITHA UNION BANK OF INDIA(508500)
56 TADWAI TS-29-008-015-017/010914
(CHITYAL) 		3629008000NRG24220520230201483 23/05/2023 latha 3629008WL006080 latha 00468 UBIN0809853 800 800 Processed 26/05/2023 1878898821 GAINI LATHA UNION BANK OF INDIA(508500)
SubTotal 4859 4859
57 TADWAI TS-29-008-015-017/010499
(CHITYAL) 		3629008000NRG24220520230201441 23/05/2023 padma 3629008WL006080 padma 00468 UBIN0819891 480 480 Processed 26/05/2023 1878898826 CHITYALA PADMA UNION BANK OF INDIA(508500)
SubTotal 480 480
58 TADWAI TS-29-008-009-009/010222
(TADWAI) 		3629008000NRG24230520230203836 23/05/2023 Sandhya Rani 3629008WL006154 Sandhya Rani 00685 TSAB0018034 560 560 Processed 26/05/2023 1878898824 SANDHYA RANI CHANDAPURAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
59 TADWAI TS-29-008-013-015/010430
(ENDRIYAL) 		3629008000NRG24230520230204601 23/05/2023 Gaddam Ankinth Reddy 3629008WL006169 Gaddam Ankinth Reddy 00685 TSAB0018034 172 172 Processed 26/05/2023 1878898825 GADDAM ANKITH REDDY THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 732 732
60 TADWAI TS-29-008-008-008/010796
(YERRAPAHAD) 		3629008000NRG24220520230201091 23/05/2023 N Navya 3629008WL006077 N Navya 00691 IPOS0000001 420 420 Processed 26/05/2023 1878898872 ORUGANTI MAMATHA UNION BANK OF INDIA(508500)
SubTotal 420 420
61 TADWAI TS-29-008-008-008/010550
(YERRAPAHAD) 		3629008000NRG24220520230201056 23/05/2023 Sayanna 3629008WL006077 Sayanna 00710 SBIN0000DOP 560 560 Processed 26/05/2023 1878898834 MR SAILU MAILARAM STATE BANK OF INDIA(508548)
62 TADWAI TS-29-008-009-009/011136
(TADWAI) 		3629008000NRG24230520230203862 23/05/2023 MOHAN 3629008WL006154 MOHAN 00710 SBIN0000DOP 570 570 Processed 26/05/2023 1878898835 BRAHMAN PALLY MOHAN UNION BANK OF INDIA(508500)
SubTotal 1130 1130
Total 31388 31388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_230523APB_FTO_66059 Bank of Baroda BARB0KAMARE Bank of Baroda 516
2 TADWAI TS3629008_230523APB_FTO_66059 HDFC Bank HDFC0CTGCUB THE GAYATRI CO-OPERATIVE URBAN BANK LTD 172
3 TADWAI TS3629008_230523APB_FTO_66059 INDIAN OVERSEAS BANK IOBA0000396 DOP 820
4 TADWAI TS3629008_230523APB_FTO_66059 STATE BANK OF INDIA SBIN0005073 DOP 480
5 TADWAI TS3629008_230523APB_FTO_66059 STATE BANK OF INDIA SBIN0020480 DOP 7922
6 TADWAI TS3629008_230523APB_FTO_66059 STATE BANK OF INDIA SBIN0020480 YERRAPAHAD 11132
7 TADWAI TS3629008_230523APB_FTO_66059 STATE BANK OF INDIA SBIN0020835 INDIRANAGAR 1925
8 TADWAI TS3629008_230523APB_FTO_66059 STATE BANK OF INDIA SBIN0021539 DEVANPALLY FINANICAL INCLUSION 800
9 TADWAI TS3629008_230523APB_FTO_66059 UNION BANK OF INDIA UBIN0809853 DOP 2379
10 TADWAI TS3629008_230523APB_FTO_66059 UNION BANK OF INDIA UBIN0809853 TADWAI 2480
11 TADWAI TS3629008_230523APB_FTO_66059 UNION BANK OF INDIA UBIN0819891 NEW TOWN KAMAREDDY 480
12 TADWAI TS3629008_230523APB_FTO_66059 Telangana State Cooperative Apex Bank TSAB0018034 THE NIZAMABAD DCCB LTD, TADWAI 732
13 TADWAI TS3629008_230523APB_FTO_66059 India Post Payments Bank IPOS0000001 KAMAREDDY 420
14 TADWAI TS3629008_230523APB_FTO_66059 DOP SBIN0000DOP General Post Office-CBS 1130

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