Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:27:06 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_170224FTO_312374
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-29-008-005-005/010066
(BRAHMANPALLE)
3629008000NRG24160220240633068 17/02/2024 Rajamani 3629008WL032047 Rajamani 50311201 SBIN0000DOP 450 450 Processed 13/04/2024 2922267224 Rajamani ()
2 TADWAI TS-29-008-005-005/010071
(BRAHMANPALLE)
3629008000NRG24160220240633069 17/02/2024 Shivarajavva 3629008WL032047 Shivarajavva 50311201 SBIN0000DOP 450 450 Processed 13/04/2024 2922267208 Shivarajavva ()
3 TADWAI TS-29-008-005-005/010080
(BRAHMANPALLE)
3629008000NRG24160220240633070 17/02/2024 Laxmi 3629008WL032047 Laxmi 50311201 SBIN0000DOP 450 450 Processed 13/04/2024 2922267210 Laxmi ()
4 TADWAI TS-29-008-005-005/010108
(BRAHMANPALLE)
3629008000NRG24160220240633071 17/02/2024 Laxmi 3629008WL032047 Laxmi 50311201 SBIN0000DOP 750 750 Processed 13/04/2024 2922267198 Laxmi ()
5 TADWAI TS-29-008-005-005/010147
(BRAHMANPALLE)
3629008000NRG24160220240633072 17/02/2024 Rajavva 3629008WL032047 Rajavva 50311201 SBIN0000DOP 300 300 Processed 13/04/2024 2922267213 Rajavva ()
6 TADWAI TS-29-008-005-005/010169
(BRAHMANPALLE)
3629008000NRG24160220240633073 17/02/2024 Rajavva 3629008WL032047 Rajavva 50311201 SBIN0000DOP 450 450 Processed 13/04/2024 2922267209 Rajavva ()
7 TADWAI TS-29-008-005-005/010170
(BRAHMANPALLE)
3629008000NRG24160220240633074 17/02/2024 Narsavva 3629008WL032047 Narsavva 50311201 SBIN0000DOP 450 450 Processed 13/04/2024 2922267228 Narsavva ()
8 TADWAI TS-29-008-005-005/010171
(BRAHMANPALLE)
3629008000NRG24160220240633075 17/02/2024 Balarajavva 3629008WL032047 Balarajavva 50311201 SBIN0000DOP 300 300 Processed 13/04/2024 2922267204 Balarajavva ()
9 TADWAI TS-29-008-005-005/010179
(BRAHMANPALLE)
3629008000NRG24160220240632979 17/02/2024 Narsavva 3629008WL032043 Narsavva 50311201 SBIN0000DOP 1360 1360 Processed 13/04/2024 2922267207 Narsavva ()
10 TADWAI TS-29-008-005-005/010179
(BRAHMANPALLE)
3629008000NRG24160220240632980 17/02/2024 Veeraiah 3629008WL032043 Veeraiah 50311201 SBIN0000DOP 1360 1360 Processed 13/04/2024 2922267221 Veeraiah ()
11 TADWAI TS-29-008-005-005/010202
(BRAHMANPALLE)
3629008000NRG24160220240633077 17/02/2024 Raja Reddy 3629008WL032047 Raja Reddy 50311201 SBIN0000DOP 750 750 Processed 13/04/2024 2922267201 Raja Reddy ()
12 TADWAI TS-29-008-005-005/010230
(BRAHMANPALLE)
3629008000NRG24160220240633078 17/02/2024 Padma 3629008WL032047 Padma 50311201 SBIN0000DOP 450 450 Processed 13/04/2024 2922267203 Padma ()
13 TADWAI TS-29-008-005-005/010247
(BRAHMANPALLE)
3629008000NRG24160220240633079 17/02/2024 Munni 3629008WL032047 Munni 50311201 SBIN0000DOP 750 750 Processed 13/04/2024 2922267211 Munni ()
14 TADWAI TS-29-008-005-005/010263
(BRAHMANPALLE)
3629008000NRG24160220240633081 17/02/2024 Salima 3629008WL032047 Salima 50311201 SBIN0000DOP 750 750 Processed 13/04/2024 2922267206 Salima ()
15 TADWAI TS-29-008-005-005/010270
(BRAHMANPALLE)
3629008000NRG24160220240633082 17/02/2024 Sumalata 3629008WL032047 Sumalata 50311201 SBIN0000DOP 150 150 Processed 13/04/2024 2922267218 Sumalata ()
16 TADWAI TS-29-008-005-005/010282
(BRAHMANPALLE)
3629008000NRG24160220240633083 17/02/2024 Laxmi 3629008WL032047 Laxmi 50311201 SBIN0000DOP 450 450 Processed 13/04/2024 2922267199 Laxmi ()
17 TADWAI TS-29-008-005-005/010286
(BRAHMANPALLE)
3629008000NRG24160220240633084 17/02/2024 Bhoolingam 3629008WL032047 Bhoolingam 50311201 SBIN0000DOP 450 450 Processed 13/04/2024 2922267205 Bhoolingam ()
18 TADWAI TS-29-008-005-005/010303
(BRAHMANPALLE)
3629008000NRG24160220240633085 17/02/2024 Laxmi 3629008WL032047 Laxmi 50311201 SBIN0000DOP 750 750 Processed 13/04/2024 2922267227 Laxmi ()
19 TADWAI TS-29-008-005-005/010304
(BRAHMANPALLE)
3629008000NRG24160220240633086 17/02/2024 Rani 3629008WL032047 Rani 50311201 SBIN0000DOP 750 750 Processed 13/04/2024 2922267230 Rani ()
20 TADWAI TS-29-008-005-005/010338
(BRAHMANPALLE)
3629008000NRG24160220240633087 17/02/2024 Raja Narsavva 3629008WL032047 Raja Narsavva 50311201 SBIN0000DOP 450 450 Processed 13/04/2024 2922267226 Raja Narsavva ()
21 TADWAI TS-29-008-005-005/010373
(BRAHMANPALLE)
3629008000NRG24160220240633088 17/02/2024 Dharma Reddy 3629008WL032047 Dharma Reddy 50311201 SBIN0000DOP 750 750 Processed 13/04/2024 2922267202 Dharma Reddy ()
22 TADWAI TS-29-008-005-005/010373
(BRAHMANPALLE)
3629008000NRG24160220240633089 17/02/2024 Vasantha 3629008WL032047 Vasantha 50311201 SBIN0000DOP 750 750 Processed 13/04/2024 2922267217 Vasantha ()
23 TADWAI TS-29-008-005-005/010375
(BRAHMANPALLE)
3629008000NRG24160220240633090 17/02/2024 Bhaskar 3629008WL032047 Bhaskar 50311201 SBIN0000DOP 750 750 Processed 13/04/2024 2922267216 Bhaskar ()
24 TADWAI TS-29-008-005-005/010393
(BRAHMANPALLE)
3629008000NRG24160220240633092 17/02/2024 Sayavva 3629008WL032047 Sayavva 50311201 SBIN0000DOP 450 450 Processed 13/04/2024 2922267223 Sayavva ()
25 TADWAI TS-29-008-005-005/010448
(BRAHMANPALLE)
3629008000NRG24160220240633093 17/02/2024 Pochavva 3629008WL032047 Pochavva 50311201 SBIN0000DOP 600 600 Processed 13/04/2024 2922267212 Pochavva ()
26 TADWAI TS-29-008-005-005/010464
(BRAHMANPALLE)
3629008000NRG24160220240633094 17/02/2024 Bhagya Laxmi 3629008WL032047 Bhagya Laxmi 50311201 SBIN0000DOP 750 750 Processed 13/04/2024 2922267219 Bhagya Laxmi ()
27 TADWAI TS-29-008-005-005/010484
(BRAHMANPALLE)
3629008000NRG24160220240633095 17/02/2024 Sanjeevareddy 3629008WL032047 Sanjeevareddy 50311201 SBIN0000DOP 750 750 Processed 13/04/2024 2922267220 Sanjeevareddy ()
28 TADWAI TS-29-008-005-005/010528
(BRAHMANPALLE)
3629008000NRG24160220240633096 17/02/2024 Lingam 3629008WL032047 Lingam 50311201 SBIN0000DOP 750 750 Processed 13/04/2024 2922267200 Lingam ()
29 TADWAI TS-29-008-005-005/010530
(BRAHMANPALLE)
3629008000NRG24160220240633097 17/02/2024 Narsimlu 3629008WL032047 Narsimlu 50311201 SBIN0000DOP 750 750 Processed 13/04/2024 2922267215 Narsimlu ()
30 TADWAI TS-29-008-005-005/010621
(BRAHMANPALLE)
3629008000NRG24160220240633098 17/02/2024 Deva Rani 3629008WL032047 Deva Rani 50311201 SBIN0000DOP 600 600 Processed 13/04/2024 2922267214 Deva Rani ()
31 TADWAI TS-29-008-005-005/010626
(BRAHMANPALLE)
3629008000NRG24160220240633099 17/02/2024 Suvarna 3629008WL032047 Suvarna 50311201 SBIN0000DOP 450 450 Processed 13/04/2024 2922267225 Suvarna ()
32 TADWAI TS-29-008-005-005/010666
(BRAHMANPALLE)
3629008000NRG24160220240633100 17/02/2024 Jyoshna 3629008WL032047 Jyoshna 50311201 SBIN0000DOP 450 450 Processed 13/04/2024 2922267222 Jyoshna ()
33 TADWAI TS-29-008-005-005/010689
(BRAHMANPALLE)
3629008000NRG24160220240633101 17/02/2024 Laxmi 3629008WL032047 Laxmi 50311201 SBIN0000DOP 750 750 Processed 13/04/2024 2922267229 Laxmi ()
SubTotal 20570 20570
Total 20570 20570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_170224FTO_312374 KAMAREDDY H.O 50311201 KAMAREDDY RS SO 20570

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