Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:35:20 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_270423FTO_30827
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-29-008-003-003/010003
(KELOJIWADI) 		3629008000NRG24270420230081819 27/04/2023 Baabai 3629008WL002706 Baabai 50314501 SBIN0000DOP 700 700 Processed 12/05/2023 1491558387 Baabai ()
2 TADWAI TS-29-008-003-003/010006
(KELOJIWADI) 		3629008000NRG24270420230081820 27/04/2023 Bujjavva 3629008WL002706 Bujjavva 50314501 SBIN0000DOP 560 560 Processed 12/05/2023 1491558351 Bujjavva ()
3 TADWAI TS-29-008-003-003/010015
(KELOJIWADI) 		3629008000NRG24270420230081821 27/04/2023 Naraayana 3629008WL002706 Naraayana 50314501 SBIN0000DOP 840 840 Processed 12/05/2023 1491558405 Naraayana ()
4 TADWAI TS-29-008-003-003/010020
(KELOJIWADI) 		3629008000NRG24270420230081822 27/04/2023 Sri Latha 3629008WL002706 Sri Latha 50314501 SBIN0000DOP 870 870 Processed 12/05/2023 1491558375 Sri Latha ()
5 TADWAI TS-29-008-003-003/010021
(KELOJIWADI) 		3629008000NRG24270420230081823 27/04/2023 Indravva 3629008WL002706 Indravva 50314501 SBIN0000DOP 840 840 Processed 12/05/2023 1491558406 Indravva ()
6 TADWAI TS-29-008-003-003/010024
(KELOJIWADI) 		3629008000NRG24270420230081824 27/04/2023 Gouravva 3629008WL002706 Gouravva 50314501 SBIN0000DOP 840 840 Processed 12/05/2023 1491558363 Gouravva ()
7 TADWAI TS-29-008-003-003/010025
(KELOJIWADI) 		3629008000NRG24270420230081825 27/04/2023 Sayavva 3629008WL002706 Sayavva 50314501 SBIN0000DOP 840 840 Processed 12/05/2023 1491558356 Sayavva ()
8 TADWAI TS-29-008-003-003/010027
(KELOJIWADI) 		3629008000NRG24270420230081826 27/04/2023 Pedda Sathyam 3629008WL002706 Pedda Sathyam 50314501 SBIN0000DOP 280 280 Processed 12/05/2023 1491558403 Pedda Sathyam ()
9 TADWAI TS-29-008-003-003/010030
(KELOJIWADI) 		3629008000NRG24270420230081827 27/04/2023 Baalavva 3629008WL002706 Baalavva 50314501 SBIN0000DOP 700 700 Processed 12/05/2023 1491558364 Baalavva ()
10 TADWAI TS-29-008-003-003/010032
(KELOJIWADI) 		3629008000NRG24270420230081828 27/04/2023 Laxmi 3629008WL002706 Laxmi 50314501 SBIN0000DOP 700 700 Processed 12/05/2023 1491558385 Laxmi ()
11 TADWAI TS-29-008-003-003/010034
(KELOJIWADI) 		3629008000NRG24270420230081829 27/04/2023 Raajalingam 3629008WL002706 Raajalingam 50314501 SBIN0000DOP 700 700 Processed 12/05/2023 1491558350 Raajalingam ()
12 TADWAI TS-29-008-003-003/010034
(KELOJIWADI) 		3629008000NRG24270420230081831 27/04/2023 savitri 3629008WL002706 savitri 50314501 SBIN0000DOP 700 700 Processed 12/05/2023 1491558379 savitri ()
13 TADWAI TS-29-008-003-003/010035
(KELOJIWADI) 		3629008000NRG24270420230081832 27/04/2023 Shobha 3629008WL002706 Shobha 50314501 SBIN0000DOP 700 700 Processed 12/05/2023 1491558388 Shobha ()
14 TADWAI TS-29-008-003-003/010036
(KELOJIWADI) 		3629008000NRG24270420230081833 27/04/2023 Sangavva 3629008WL002706 Sangavva 50314501 SBIN0000DOP 870 870 Processed 12/05/2023 1491558371 Sangavva ()
15 TADWAI TS-29-008-003-003/010039
(KELOJIWADI) 		3629008000NRG24270420230081834 27/04/2023 Maanevva 3629008WL002706 Maanevva 50314501 SBIN0000DOP 700 700 Processed 12/05/2023 1491558372 Maanevva ()
16 TADWAI TS-29-008-003-003/010043
(KELOJIWADI) 		3629008000NRG24270420230081836 27/04/2023 Baalamani 3629008WL002706 Baalamani 50314501 SBIN0000DOP 700 700 Processed 12/05/2023 1491558365 Baalamani ()
17 TADWAI TS-29-008-003-003/010043
(KELOJIWADI) 		3629008000NRG24270420230081835 27/04/2023 Chinna Raaju 3629008WL002706 Chinna Raaju 50314501 SBIN0000DOP 280 280 Processed 12/05/2023 1491558358 Chinna Raaju ()
18 TADWAI TS-29-008-003-003/010046
(KELOJIWADI) 		3629008000NRG24270420230081837 27/04/2023 Pedda Gangayya 3629008WL002706 Pedda Gangayya 50314501 SBIN0000DOP 700 700 Processed 12/05/2023 1491558366 Pedda Gangayya ()
19 TADWAI TS-29-008-003-003/010046
(KELOJIWADI) 		3629008000NRG24270420230081838 27/04/2023 Raajamani 3629008WL002706 Raajamani 50314501 SBIN0000DOP 840 840 Processed 12/05/2023 1491558359 Raajamani ()
20 TADWAI TS-29-008-003-003/010048
(KELOJIWADI) 		3629008000NRG24270420230081839 27/04/2023 Shivaraaju 3629008WL002706 Shivaraaju 50314501 SBIN0000DOP 700 700 Processed 12/05/2023 1491558360 Shivaraaju ()
21 TADWAI TS-29-008-003-003/010052
(KELOJIWADI) 		3629008000NRG24270420230081840 27/04/2023 Baalamani 3629008WL002706 Baalamani 50314501 SBIN0000DOP 700 700 Processed 12/05/2023 1491558383 Baalamani ()
22 TADWAI TS-29-008-003-003/010055
(KELOJIWADI) 		3629008000NRG24270420230081841 27/04/2023 Raajavva 3629008WL002706 Raajavva 50314501 SBIN0000DOP 840 840 Processed 12/05/2023 1491558395 Raajavva ()
23 TADWAI TS-29-008-003-003/010056
(KELOJIWADI) 		3629008000NRG24270420230081842 27/04/2023 Poshavva 3629008WL002706 Poshavva 50314501 SBIN0000DOP 145 145 Processed 12/05/2023 1491558367 Poshavva ()
24 TADWAI TS-29-008-003-003/010056
(KELOJIWADI) 		3629008000NRG24270420230081843 27/04/2023 Ravi 3629008WL002706 Ravi 50314501 SBIN0000DOP 145 145 Processed 12/05/2023 1491558355 Ravi ()
25 TADWAI TS-29-008-003-003/010060
(KELOJIWADI) 		3629008000NRG24270420230081845 27/04/2023 Sayyavva 3629008WL002706 Sayyavva 50314501 SBIN0000DOP 580 580 Processed 12/05/2023 1491558425 Sayyavva ()
26 TADWAI TS-29-008-003-003/010061
(KELOJIWADI) 		3629008000NRG24270420230081847 27/04/2023 Godavari 3629008WL002706 Godavari 50314501 SBIN0000DOP 870 870 Processed 12/05/2023 1491558374 Godavari ()
27 TADWAI TS-29-008-003-003/010061
(KELOJIWADI) 		3629008000NRG24270420230081846 27/04/2023 Ravi 3629008WL002706 Ravi 50314501 SBIN0000DOP 870 870 Processed 12/05/2023 1491558415 Ravi ()
28 TADWAI TS-29-008-003-003/010062
(KELOJIWADI) 		3629008000NRG24270420230081849 27/04/2023 Lalitha 3629008WL002706 Lalitha 50314501 SBIN0000DOP 145 145 Processed 12/05/2023 1491558393 Lalitha ()
29 TADWAI TS-29-008-003-003/010062
(KELOJIWADI) 		3629008000NRG24270420230081848 27/04/2023 Raajayya 3629008WL002706 Raajayya 50314501 SBIN0000DOP 145 145 Processed 12/05/2023 1491558414 Raajayya ()
30 TADWAI TS-29-008-003-003/010063
(KELOJIWADI) 		3629008000NRG24270420230081850 27/04/2023 Pedda Raajayya 3629008WL002706 Pedda Raajayya 50314501 SBIN0000DOP 870 870 Processed 12/05/2023 1491558354 Pedda Raajayya ()
31 TADWAI TS-29-008-003-003/010063
(KELOJIWADI) 		3629008000NRG24270420230081851 27/04/2023 Saayavva 3629008WL002706 Saayavva 50314501 SBIN0000DOP 870 870 Processed 12/05/2023 1491558368 Saayavva ()
32 TADWAI TS-29-008-003-003/010069
(KELOJIWADI) 		3629008000NRG24270420230081852 27/04/2023 Nadipi Peddarajayya 3629008WL002706 Nadipi Peddarajayya 50314501 SBIN0000DOP 140 140 Processed 12/05/2023 1491558380 Nadipi Peddarajayya ()
33 TADWAI TS-29-008-003-003/010069
(KELOJIWADI) 		3629008000NRG24270420230081853 27/04/2023 Narsavva 3629008WL002706 Narsavva 50314501 SBIN0000DOP 840 840 Processed 12/05/2023 1491558369 Narsavva ()
34 TADWAI TS-29-008-003-003/010071
(KELOJIWADI) 		3629008000NRG24270420230081854 27/04/2023 Baalavva 3629008WL002706 Baalavva 50314501 SBIN0000DOP 870 870 Processed 12/05/2023 1491558394 Baalavva ()
35 TADWAI TS-29-008-003-003/010080
(KELOJIWADI) 		3629008000NRG24270420230081858 27/04/2023 Raajamani 3629008WL002706 Raajamani 50314501 SBIN0000DOP 840 840 Processed 12/05/2023 1491558392 Raajamani ()
36 TADWAI TS-29-008-003-003/010080
(KELOJIWADI) 		3629008000NRG24270420230081857 27/04/2023 Ravinder 3629008WL002706 Ravinder 50314501 SBIN0000DOP 840 840 Processed 12/05/2023 1491558373 Ravinder ()
37 TADWAI TS-29-008-003-003/010086
(KELOJIWADI) 		3629008000NRG24270420230081859 27/04/2023 Bhupathi reddy 3629008WL002706 Bhupathi reddy 50314501 SBIN0000DOP 140 140 Processed 12/05/2023 1491558417 Bhupathi reddy ()
38 TADWAI TS-29-008-003-003/010087
(KELOJIWADI) 		3629008000NRG24270420230081860 27/04/2023 Baalamani 3629008WL002706 Baalamani 50314501 SBIN0000DOP 840 840 Processed 12/05/2023 1491558428 Baalamani ()
39 TADWAI TS-29-008-003-003/010088
(KELOJIWADI) 		3629008000NRG24270420230081861 27/04/2023 Raajamani 3629008WL002706 Raajamani 50314501 SBIN0000DOP 560 560 Processed 12/05/2023 1491558370 Raajamani ()
40 TADWAI TS-29-008-003-003/010096
(KELOJIWADI) 		3629008000NRG24270420230081862 27/04/2023 Venkati 3629008WL002706 Venkati 50314501 SBIN0000DOP 140 140 Processed 12/05/2023 1491558382 Venkati ()
41 TADWAI TS-29-008-003-003/010098
(KELOJIWADI) 		3629008000NRG24270420230081863 27/04/2023 Vijayalaxmi 3629008WL002706 Vijayalaxmi 50314501 SBIN0000DOP 840 840 Processed 12/05/2023 1491558411 Vijayalaxmi ()
42 TADWAI TS-29-008-003-003/010101
(KELOJIWADI) 		3629008000NRG24270420230081864 27/04/2023 Lavanya 3629008WL002706 Lavanya 50314501 SBIN0000DOP 840 840 Processed 12/05/2023 1491558419 Lavanya ()
43 TADWAI TS-29-008-003-003/010105
(KELOJIWADI) 		3629008000NRG24270420230081865 27/04/2023 Baabai 3629008WL002706 Baabai 50314501 SBIN0000DOP 840 840 Processed 12/05/2023 1491558421 Baabai ()
44 TADWAI TS-29-008-003-003/010109
(KELOJIWADI) 		3629008000NRG24270420230081866 27/04/2023 Naresh 3629008WL002706 Naresh 50314501 SBIN0000DOP 420 420 Processed 12/05/2023 1491558413 Naresh ()
45 TADWAI TS-29-008-003-003/010125
(KELOJIWADI) 		3629008000NRG24270420230081868 27/04/2023 Laxmi 3629008WL002706 Laxmi 50314501 SBIN0000DOP 140 140 Processed 12/05/2023 1491558384 Laxmi ()
46 TADWAI TS-29-008-003-003/010155
(KELOJIWADI) 		3629008000NRG24270420230081869 27/04/2023 Mahipaal 3629008WL002706 Mahipaal 50314501 SBIN0000DOP 700 700 Processed 12/05/2023 1491558409 Mahipaal ()
47 TADWAI TS-29-008-003-003/010155
(KELOJIWADI) 		3629008000NRG24270420230081870 27/04/2023 Saavitri 3629008WL002706 Saavitri 50314501 SBIN0000DOP 700 700 Processed 12/05/2023 1491558410 Saavitri ()
48 TADWAI TS-29-008-003-003/010164
(KELOJIWADI) 		3629008000NRG24270420230081871 27/04/2023 Swapna 3629008WL002706 Swapna 50314501 SBIN0000DOP 870 870 Processed 12/05/2023 1491558429 Swapna ()
49 TADWAI TS-29-008-003-003/010165
(KELOJIWADI) 		3629008000NRG24270420230081872 27/04/2023 Ravi 3629008WL002706 Ravi 50314501 SBIN0000DOP 700 700 Processed 12/05/2023 1491558361 Ravi ()
50 TADWAI TS-29-008-003-003/010165
(KELOJIWADI) 		3629008000NRG24270420230081873 27/04/2023 Shobha 3629008WL002706 Shobha 50314501 SBIN0000DOP 700 700 Processed 12/05/2023 1491558408 Shobha ()
51 TADWAI TS-29-008-003-003/010166
(KELOJIWADI) 		3629008000NRG24270420230081875 27/04/2023 Lakshmi 3629008WL002706 Lakshmi 50314501 SBIN0000DOP 725 725 Processed 12/05/2023 1491558398 Lakshmi ()
52 TADWAI TS-29-008-003-003/010166
(KELOJIWADI) 		3629008000NRG24270420230081874 27/04/2023 Raajayya 3629008WL002706 Raajayya 50314501 SBIN0000DOP 725 725 Processed 12/05/2023 1491558397 Raajayya ()
53 TADWAI TS-29-008-003-003/010170
(KELOJIWADI) 		3629008000NRG24270420230081876 27/04/2023 Kavita 3629008WL002706 Kavita 50314501 SBIN0000DOP 725 725 Processed 12/05/2023 1491558401 Kavita ()
54 TADWAI TS-29-008-003-003/010171
(KELOJIWADI) 		3629008000NRG24270420230081877 27/04/2023 Sayavva 3629008WL002706 Sayavva 50314501 SBIN0000DOP 560 560 Processed 12/05/2023 1491558396 Sayavva ()
55 TADWAI TS-29-008-003-003/010172
(KELOJIWADI) 		3629008000NRG24270420230081878 27/04/2023 Mamatha 3629008WL002706 Mamatha 50314501 SBIN0000DOP 435 435 Processed 12/05/2023 1491558400 Mamatha ()
56 TADWAI TS-29-008-003-003/010174
(KELOJIWADI) 		3629008000NRG24270420230081879 27/04/2023 Dhramapuri 3629008WL002706 Dhramapuri 50314501 SBIN0000DOP 700 700 Processed 12/05/2023 1491558376 Dhramapuri ()
57 TADWAI TS-29-008-003-003/010183
(KELOJIWADI) 		3629008000NRG24270420230081880 27/04/2023 maunika 3629008WL002706 maunika 50314501 SBIN0000DOP 840 840 Processed 12/05/2023 1491558416 maunika ()
58 TADWAI TS-29-008-003-003/010184
(KELOJIWADI) 		3629008000NRG24270420230081881 27/04/2023 Laxmi 3629008WL002706 Laxmi 50314501 SBIN0000DOP 840 840 Processed 12/05/2023 1491558404 Laxmi ()
59 TADWAI TS-29-008-003-003/010189
(KELOJIWADI) 		3629008000NRG24270420230078437 27/04/2023 Maipaal 3629008WL002589 Maipaal 50314501 SBIN0000DOP 1904 1904 Processed 12/05/2023 1491558431 Maipaal ()
60 TADWAI TS-29-008-003-003/010189
(KELOJIWADI) 		3629008000NRG24270420230081882 27/04/2023 Mamatha 3629008WL002706 Mamatha 50314501 SBIN0000DOP 840 840 Processed 12/05/2023 1491558432 Mamatha ()
61 TADWAI TS-29-008-003-003/010191
(KELOJIWADI) 		3629008000NRG24270420230081883 27/04/2023 Praveen 3629008WL002706 Praveen 50314501 SBIN0000DOP 140 140 Processed 12/05/2023 1491558418 Praveen ()
62 TADWAI TS-29-008-003-003/010194
(KELOJIWADI) 		3629008000NRG24270420230081885 27/04/2023 Swarupa 3629008WL002706 Swarupa 50314501 SBIN0000DOP 840 840 Processed 12/05/2023 1491558426 Swarupa ()
63 TADWAI TS-29-008-003-003/010199
(KELOJIWADI) 		3629008000NRG24270420230081886 27/04/2023 Swamy 3629008WL002706 Swamy 50314501 SBIN0000DOP 840 840 Processed 12/05/2023 1491558430 Swamy ()
64 TADWAI TS-29-008-003-003/010204
(KELOJIWADI) 		3629008000NRG24270420230081889 27/04/2023 Baalavva 3629008WL002706 Baalavva 50314501 SBIN0000DOP 280 280 Processed 12/05/2023 1491558357 Baalavva ()
65 TADWAI TS-29-008-003-003/010204
(KELOJIWADI) 		3629008000NRG24270420230081888 27/04/2023 Chinna Narsayya 3629008WL002706 Chinna Narsayya 50314501 SBIN0000DOP 140 140 Processed 12/05/2023 1491558352 Chinna Narsayya ()
66 TADWAI TS-29-008-003-003/010208
(KELOJIWADI) 		3629008000NRG24270420230081890 27/04/2023 naveen 3629008WL002706 naveen 50314501 SBIN0000DOP 145 145 Processed 12/05/2023 1491558378 naveen ()
67 TADWAI TS-29-008-003-003/010210
(KELOJIWADI) 		3629008000NRG24270420230081891 27/04/2023 naveen 3629008WL002706 naveen 50314501 SBIN0000DOP 560 560 Processed 12/05/2023 1491558377 naveen ()
68 TADWAI TS-29-008-003-003/010215
(KELOJIWADI) 		3629008000NRG24270420230081893 27/04/2023 Rajitha 3629008WL002706 Rajitha 50314501 SBIN0000DOP 560 560 Processed 12/05/2023 1491558381 Rajitha ()
69 TADWAI TS-29-008-003-003/010215
(KELOJIWADI) 		3629008000NRG24270420230081892 27/04/2023 Ramesh 3629008WL002706 Ramesh 50314501 SBIN0000DOP 280 280 Processed 12/05/2023 1491558386 Ramesh ()
70 TADWAI TS-29-008-003-003/010216
(KELOJIWADI) 		3629008000NRG24270420230081894 27/04/2023 Raadhavva 3629008WL002706 Raadhavva 50314501 SBIN0000DOP 560 560 Processed 12/05/2023 1491558353 Raadhavva ()
71 TADWAI TS-29-008-003-003/010221
(KELOJIWADI) 		3629008000NRG24270420230081898 27/04/2023 Naasiya 3629008WL002706 Naasiya 50314501 SBIN0000DOP 560 560 Processed 12/05/2023 1491558391 Naasiya ()
72 TADWAI TS-29-008-003-003/010221
(KELOJIWADI) 		3629008000NRG24270420230081899 27/04/2023 Shabana 3629008WL002706 Shabana 50314501 SBIN0000DOP 560 560 Processed 12/05/2023 1491558390 Shabana ()
73 TADWAI TS-29-008-003-003/010224
(KELOJIWADI) 		3629008000NRG24270420230081901 27/04/2023 gangamani 3629008WL002706 gangamani 50314501 SBIN0000DOP 870 870 Processed 12/05/2023 1491558423 gangamani ()
74 TADWAI TS-29-008-003-003/010235
(KELOJIWADI) 		3629008000NRG24270420230081906 27/04/2023 Prashanth 3629008WL002706 Prashanth 50314501 SBIN0000DOP 290 290 Processed 12/05/2023 1491558422 Prashanth ()
75 TADWAI TS-29-008-003-003/010235
(KELOJIWADI) 		3629008000NRG24270420230081905 27/04/2023 Shyamala 3629008WL002706 Shyamala 50314501 SBIN0000DOP 870 870 Processed 12/05/2023 1491558420 Shyamala ()
76 TADWAI TS-29-008-003-003/010236
(KELOJIWADI) 		3629008000NRG24270420230081907 27/04/2023 Kavitha 3629008WL002706 Kavitha 50314501 SBIN0000DOP 560 560 Processed 12/05/2023 1491558389 Kavitha ()
77 TADWAI TS-29-008-003-003/010239
(KELOJIWADI) 		3629008000NRG24270420230081908 27/04/2023 Bharthi 3629008WL002706 Bharthi 50314501 SBIN0000DOP 870 870 Processed 12/05/2023 1491558424 Bharthi ()
78 TADWAI TS-29-008-003-003/010239
(KELOJIWADI) 		3629008000NRG24270420230081909 27/04/2023 Rajashekar 3629008WL002706 Rajashekar 50314501 SBIN0000DOP 870 870 Processed 12/05/2023 1491558412 Rajashekar ()
79 TADWAI TS-29-008-003-003/010240
(KELOJIWADI) 		3629008000NRG24270420230081910 27/04/2023 Gangamani 3629008WL002706 Gangamani 50314501 SBIN0000DOP 870 870 Processed 12/05/2023 1491558427 Gangamani ()
80 TADWAI TS-29-008-003-003/010242
(KELOJIWADI) 		3629008000NRG24270420230081911 27/04/2023 Susheela 3629008WL002706 Susheela 50314501 SBIN0000DOP 870 870 Processed 12/05/2023 1491558402 Susheela ()
81 TADWAI TS-29-008-003-003/010245
(KELOJIWADI) 		3629008000NRG24270420230081912 27/04/2023 Manemma 3629008WL002706 Manemma 50314501 SBIN0000DOP 870 870 Processed 12/05/2023 1491558362 Manemma ()
82 TADWAI TS-29-008-003-003/010247
(KELOJIWADI) 		3629008000NRG24270420230081913 27/04/2023 Bhasker 3629008WL002706 Bhasker 50314501 SBIN0000DOP 725 725 Processed 12/05/2023 1491558399 Bhasker ()
83 TADWAI TS-29-008-003-003/010247
(KELOJIWADI) 		3629008000NRG24270420230081914 27/04/2023 Raadavva 3629008WL002706 Raadavva 50314501 SBIN0000DOP 725 725 Processed 12/05/2023 1491558407 Raadavva ()
SubTotal 54349 54349
Total 54349 54349

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_270423FTO_30827 KAMAREDDY H.O 50314501 SADASIVANAGAR SO 54349

Download In Excel