Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:32:32 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_230623APB_FTO_110122
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-29-008-005-005/010702
(BRAHMANPALLE) 		3629008000NRG24230620230419845 23/06/2023 Sateesh kumar 3629008WL011099 Sateesh kumar 00078 CNRB0006159 320 320 Processed 03/07/2023 2974829510 PAIDAKULA SATEESH KUMAR CANARA BANK(508532)
SubTotal 320 320
2 TADWAI TS-29-008-005-005/010484
(BRAHMANPALLE) 		3629008000NRG24230620230419800 23/06/2023 raju 3629008WL011099 raju 00089 CBIN0284812 836 836 Processed 03/07/2023 2974829506 Mr. GADDAM RAJU CENTRAL BANK OF INDIA(607115)
SubTotal 836 836
3 TADWAI TS-29-008-005-005/010506
(BRAHMANPALLE) 		3629008000NRG24230620230419809 23/06/2023 BAGYA LAXMI 3629008WL011099 BAGYA LAXMI 00415 SBIN0005073 600 600 Processed 03/07/2023 2974829505 MRS NARAYANAPURAM MANGALI BHAGYALAXMI STATE BANK OF INDIA(508548)
SubTotal 600 600
4 TADWAI TS-29-008-012-013/010292
(BRAHAMAJIWADI) 		3629008000NRG24230620230419609 23/06/2023 Mr sanjeevlu karrola 3629008WL011097 Mr sanjeevlu karrola 00415 SBIN0020111 660 660 Processed 03/07/2023 2974829511 MR SANJEEVULU KARROALA STATE BANK OF INDIA(508548)
SubTotal 660 660
5 TADWAI TS-29-008-005-005/010705
(BRAHMANPALLE) 		3629008000NRG24230620230419846 23/06/2023 Swapna 3629008WL011099 Swapna 00415 SBIN0RRDCGB 320 320 Processed 03/07/2023 2974829514 Mrs. GAINI SWAPNA TELANGANA GRAMEENA BANK(607195)
SubTotal 320 320
6 TADWAI TS-29-008-005-005/010571
(BRAHMANPALLE) 		3629008000NRG24230620230419829 23/06/2023 UMARANI 3629008WL011099 UMARANI 00468 UBIN0802158 640 640 Processed 03/07/2023 2974829497 MRS GUNJALA UMA RANI STATE BANK OF INDIA(508548)
SubTotal 640 640
7 TADWAI TS-29-008-012-013/010108
(BRAHAMAJIWADI) 		3629008000NRG24230620230419588 23/06/2023 savjanya 3629008WL011097 savjanya 00468 UBIN0809853 1008 1008 Processed 03/07/2023 2974829498 DAKURI SOUJANYA UNION BANK OF INDIA(508500)
8 TADWAI TS-29-008-012-013/010312
(BRAHAMAJIWADI) 		3629008000NRG24230620230419611 23/06/2023 GAJE LAXMI 3629008WL011097 GAJE LAXMI 00468 UBIN0809853 660 660 Processed 03/07/2023 2974829500 GAJE LAXMI UNION BANK OF INDIA(508500)
9 TADWAI TS-29-008-012-013/010345
(BRAHAMAJIWADI) 		3629008000NRG24230620230419616 23/06/2023 vijaya 3629008WL011097 vijaya 00468 UBIN0809853 990 990 Processed 03/07/2023 2974829499 DAKURI VIJAYA UNION BANK OF INDIA(508500)
10 TADWAI TS-29-008-012-013/10358
(BRAHAMAJIWADI) 		3629008000NRG24230620230419617 23/06/2023 Dakuri Ruchitha 3629008WL011097 Dakuri Ruchitha 00468 UBIN0809853 990 990 Processed 03/07/2023 2974829501 Mrs. Sumanji Gari Ruchitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3648 3648
11 TADWAI TS-29-008-005-005/010505
(BRAHMANPALLE) 		3629008000NRG24230620230419808 23/06/2023 Narayanapuram Mangali Balamani 3629008WL011099 Narayanapuram Mangali Balamani 00468 UBIN0819891 600 600 Processed 03/07/2023 2974829504 NARAYANA PURAM MANGALI BALAMANI UNION BANK OF INDIA(508500)
12 TADWAI TS-29-008-005-005/010505
(BRAHMANPALLE) 		3629008000NRG24230620230419807 23/06/2023 Narayanapuram MangaliNarayana 3629008WL011099 Narayanapuram MangaliNarayana 00468 UBIN0819891 300 300 Processed 03/07/2023 2974829503 MR NARAYANAPURAMMANGALI NARAYANA STATE BANK OF INDIA(508548)
SubTotal 900 900
13 TADWAI TS-29-008-005-005/010701
(BRAHMANPALLE) 		3629008000NRG24230620230419844 23/06/2023 Laxmi 3629008WL011099 Laxmi 00468 UBIN0913898 480 480 Processed 03/07/2023 2974829507 Mrs. SARJANA LAXMI TELANGANA GRAMEENA BANK(607195)
14 TADWAI TS-29-008-005-005/010701
(BRAHMANPALLE) 		3629008000NRG24230620230419843 23/06/2023 Narsaiah 3629008WL011099 Narsaiah 00468 UBIN0913898 480 480 Processed 03/07/2023 2974829502 Mr. SARJANA NARSAIAH TELANGANA GRAMEENA BANK(607195)
SubTotal 960 960
15 TADWAI TS-29-008-005-005/010031
(BRAHMANPALLE) 		3629008000NRG24230620230419685 23/06/2023 RAINIKANTH 3629008WL011099 RAINIKANTH 00683 SBIN0RRDCGB 640 640 Processed 03/07/2023 2974829515 Mr. PAIDAKULA RAJINI KANTH TELANGANA GRAMEENA BANK(607195)
16 TADWAI TS-29-008-005-005/010180
(BRAHMANPALLE) 		3629008000NRG24230620230419734 23/06/2023 NAVEENA 3629008WL011099 NAVEENA 00683 SBIN0RRDCGB 600 600 Processed 03/07/2023 2974829512 Mrs. NAVEENA BONDHI TELANGANA GRAMEENA BANK(607195)
17 TADWAI TS-29-008-005-005/010546
(BRAHMANPALLE) 		3629008000NRG24230620230419821 23/06/2023 veena 3629008WL011099 veena 00683 SBIN0RRDCGB 700 700 Processed 03/07/2023 2974829513 MRS BATTULA VEENA STATE BANK OF INDIA(508548)
SubTotal 1940 1940
18 TADWAI TS-29-008-005-005/010263
(BRAHMANPALLE) 		3629008000NRG24230620230419753 23/06/2023 Moulana 3629008WL011099 Moulana 00710 SBIN0000DOP 800 800 Processed 03/07/2023 2974829509 MR MOHAMMAD MOULANA STATE BANK OF INDIA(508548)
19 TADWAI TS-29-008-005-005/010338
(BRAHMANPALLE) 		3629008000NRG24230620230419005 23/06/2023 Dinesh Kumar 3629008WL011087 Dinesh Kumar 00710 SBIN0000DOP 1632 1632 Processed 03/07/2023 2974829508 MR BONDI DINESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2432 2432
Total 13256 13256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_230623APB_FTO_110122 Canara Bank CNRB0006159 KAMAREDDY 320
2 TADWAI TS3629008_230623APB_FTO_110122 Central Bank Of India CBIN0284812 KAMAREDDY 836
3 TADWAI TS3629008_230623APB_FTO_110122 STATE BANK OF INDIA SBIN0005073 DOP 600
4 TADWAI TS3629008_230623APB_FTO_110122 STATE BANK OF INDIA SBIN0020111 KAMAREDDY 660
5 TADWAI TS3629008_230623APB_FTO_110122 STATE BANK OF INDIA SBIN0RRDCGB DOP 320
6 TADWAI TS3629008_230623APB_FTO_110122 UNION BANK OF INDIA UBIN0802158 DOP 640
7 TADWAI TS3629008_230623APB_FTO_110122 UNION BANK OF INDIA UBIN0809853 DOP 990
8 TADWAI TS3629008_230623APB_FTO_110122 UNION BANK OF INDIA UBIN0809853 TADWAI 2658
9 TADWAI TS3629008_230623APB_FTO_110122 UNION BANK OF INDIA UBIN0819891 NEW TOWN KAMAREDDY 900
10 TADWAI TS3629008_230623APB_FTO_110122 UNION BANK OF INDIA UBIN0913898 DOP 960
11 TADWAI TS3629008_230623APB_FTO_110122 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1940
12 TADWAI TS3629008_230623APB_FTO_110122 DOP SBIN0000DOP General Post Office-CBS 2432

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