Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:30:01 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_280423FTO_32484
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-29-008-007-007/010454
(PEDDA DEMI) 		3629008000NRG24280420230087723 28/04/2023 NARESH 3629008WL002792 NARESH 00045 BARB0KAMARE 960 960 Processed 12/05/2023 1491102020 NARESH ()
SubTotal 960 960
2 TADWAI TS-29-008-008-008/010920
(YERRAPAHAD) 		3629008000NRG24280420230085280 28/04/2023 swapna 3629008WL002762 swapna 00415 SBIN0005073 260 260 Processed 12/05/2023 1491102030 MRS SWAPNA KOTHA ()
SubTotal 260 260
3 TADWAI TS-29-008-013-015/010066
(ENDRIYAL) 		3629008000NRG24270420230083950 28/04/2023 chinna parvaiah 3629008WL002746 chinna parvaiah 00415 SBIN0020118 869 869 Processed 12/05/2023 1491102025 MR KORNI CHINNA PARVAIAH ()
SubTotal 869 869
4 TADWAI TS-29-008-007-007/10780
(PEDDA DEMI) 		3629008000NRG24280420230087758 28/04/2023 Gadda Srilatha 3629008WL002792 Gadda Srilatha 00415 SBIN0020480 150 150 Processed 12/05/2023 1491102033 MRS GADDA SRILATHA ()
5 TADWAI TS-29-008-008-008/010604
(YERRAPAHAD) 		3629008000NRG24280420230085210 28/04/2023 ANITHA 3629008WL002762 ANITHA 00415 SBIN0020480 520 520 Processed 12/05/2023 1491102027 MRS BUYYA ANITHA ()
6 TADWAI TS-29-008-008-008/010696
(YERRAPAHAD) 		3629008000NRG24280420230085235 28/04/2023 apsara 3629008WL002762 apsara 00415 SBIN0020480 520 520 Processed 12/05/2023 1491102032 MS GADELA APSARASA ()
7 TADWAI TS-29-008-008-008/010789
(YERRAPAHAD) 		3629008000NRG24280420230085257 28/04/2023 vullengala INDHU 3629008WL002762 vullengala INDHU 00415 SBIN0020480 650 650 Processed 12/05/2023 1491102031 MS VULLENGALA INDU ()
8 TADWAI TS-29-008-008-008/010789
(YERRAPAHAD) 		3629008000NRG24280420230085256 28/04/2023 Vullengala RAJENDHAR 3629008WL002762 Vullengala RAJENDHAR 00415 SBIN0020480 520 520 Processed 12/05/2023 1491102026 MR ULLENGALA RAJENDHER ()
9 TADWAI TS-29-008-008-008/010807
(YERRAPAHAD) 		3629008000NRG24280420230085262 28/04/2023 Gadela latha 3629008WL002762 Gadela latha 00415 SBIN0020480 520 520 Processed 12/05/2023 1491102028 MRS GADELA LATHA ()
10 TADWAI TS-29-008-008-008/010952
(YERRAPAHAD) 		3629008000NRG24280420230085290 28/04/2023 manevva 3629008WL002762 manevva 00415 SBIN0020480 390 390 Processed 12/05/2023 1491102029 MRS GUJGE MANEVVA ()
11 TADWAI TS-29-008-008-008/011002
(YERRAPAHAD) 		3629008000NRG24280420230085299 28/04/2023 sandhya 3629008WL002762 sandhya 00415 SBIN0020480 650 650 Processed 12/05/2023 1491102034 MRS CHETKURI SANDHYA ()
SubTotal 3920 3920
12 TADWAI TS-29-008-011-011/010015
(KRISHNAJIWADA) 		3629008000NRG24280420230090952 28/04/2023 Dudekula Sameer 3629008WL002858 Dudekula Sameer 00415 SBIN0021539 254 254 Processed 12/05/2023 1491102036 MR SAMEER DUDEKULA ()
13 TADWAI TS-29-008-011-011/010691
(KRISHNAJIWADA) 		3629008000NRG24280420230091091 28/04/2023 Thota Rakesh 3629008WL002858 Thota Rakesh 00415 SBIN0021539 272 272 Processed 12/05/2023 1491102035 MR THOTA RAKESH ()
SubTotal 526 526
14 TADWAI TS-29-008-008-008/010024
(YERRAPAHAD) 		3629008000NRG24280420230085075 28/04/2023 Saibaba 3629008WL002762 Saibaba 00710 SBIN0000DOP 700 700 Processed 12/05/2023 1491102023 Saibaba ()
15 TADWAI TS-29-008-008-008/010822
(YERRAPAHAD) 		3629008000NRG24280420230085263 28/04/2023 Saikiran 3629008WL002762 Saikiran 00710 SBIN0000DOP 390 390 Rejected 12/05/2023 1491102021 No Such Account
16 TADWAI TS-29-008-008-008/010922
(YERRAPAHAD) 		3629008000NRG24280420230085281 28/04/2023 SUMALATHA 3629008WL002762 SUMALATHA 00710 SBIN0000DOP 650 650 Rejected 12/05/2023 1491102022 No Such Account
17 TADWAI TS-29-008-008-008/010986
(YERRAPAHAD) 		3629008000NRG24280420230085295 28/04/2023 Rajreddy 3629008WL002762 Rajreddy 00710 SBIN0000DOP 560 560 Rejected 12/05/2023 1491102024 No Such Account
SubTotal 2300 2300
Total 8835 8835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_280423FTO_32484 Bank of Baroda BARB0KAMARE Bank of Baroda 960
2 TADWAI TS3629008_280423FTO_32484 STATE BANK OF INDIA SBIN0005073 DOP 260
3 TADWAI TS3629008_280423FTO_32484 STATE BANK OF INDIA SBIN0020118 DOP 869
4 TADWAI TS3629008_280423FTO_32484 STATE BANK OF INDIA SBIN0020480 DOP 1560
5 TADWAI TS3629008_280423FTO_32484 STATE BANK OF INDIA SBIN0020480 YERRAPAHAD 2360
6 TADWAI TS3629008_280423FTO_32484 STATE BANK OF INDIA SBIN0021539 DEVANPALLY FINANICAL INCLUSION 526
7 TADWAI TS3629008_280423FTO_32484 DOP SBIN0000DOP General Post Office-CBS 2300

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