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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:44:43 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_260523APB_FTO_71773
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) 		3629008000NRG24260520230233018 26/05/2023 Sateesh kumar 3629008WL006850 Sateesh kumar 00078 CNRB0006159 420 420 Processed 31/05/2023 1980476165 PAIDAKULA SATEESH KUMAR CANARA BANK(508532)
SubTotal 420 420
2 TADWAI TS-29-008-005-005/010484
(BRAHMANPALLE) 		3629008000NRG24260520230232984 26/05/2023 raju 3629008WL006850 raju 00089 CBIN0284812 560 560 Processed 31/05/2023 1980476200 Mr. GADDAM RAJU CENTRAL BANK OF INDIA(607115)
3 TADWAI TS-29-008-011-011/010275
(KRISHNAJIWADA) 		3629008000NRG24260520230233383 26/05/2023 Mala Dasari BalRaj 3629008WL006857 Mala Dasari BalRaj 00089 CBIN0284812 780 780 Processed 31/05/2023 1980476160 D BALRAJ BANK OF BARODA(606985)
SubTotal 1340 1340
4 TADWAI TS-29-008-004-004/010307
(SANGOJIWADI) 		3629008000NRG24260520230234211 26/05/2023 laxmi 3629008WL006870 laxmi 00415 SBIN0005073 1799 1799 Processed 31/05/2023 1980476189 MRS ODDE LAXMI STATE BANK OF INDIA(508548)
5 TADWAI TS-29-008-005-005/010095
(BRAHMANPALLE) 		3629008000NRG24260520230232914 26/05/2023 Narayana 3629008WL006850 Narayana 00415 SBIN0005073 560 560 Processed 31/05/2023 1980476199 MR MUSKU NARAYANA STATE BANK OF INDIA(508548)
6 TADWAI TS-29-008-005-005/010506
(BRAHMANPALLE) 		3629008000NRG24260520230232992 26/05/2023 BAGYA LAXMI 3629008WL006850 BAGYA LAXMI 00415 SBIN0005073 560 560 Processed 31/05/2023 1980476198 MRS NARAYANAPURAM MANGALI BHAGYALAXMI STATE BANK OF INDIA(508548)
SubTotal 2919 2919
7 TADWAI TS-29-008-005-005/010483
(BRAHMANPALLE) 		3629008000NRG24260520230232982 26/05/2023 Anusha 3629008WL006850 Anusha 00415 SBIN0020111 140 140 Processed 31/05/2023 1980476203 MRS UPPU ANUSHA STATE BANK OF INDIA(508548)
SubTotal 140 140
8 TADWAI TS-29-008-026-001/010135
(PALLEGADDA THANDA) 		3629008000NRG24260520230234283 26/05/2023 LambadiHari 3629008WL006876 LambadiHari 00415 SBIN0020480 360 360 Processed 31/05/2023 1980476162 MR HARI SINGH LAMBADI ALIAS RAMAVATH STATE BANK OF INDIA(508548)
9 TADWAI TS-29-008-026-001/010135
(PALLEGADDA THANDA) 		3629008000NRG24260520230234284 26/05/2023 Santhi Lambadi 3629008WL006876 Santhi Lambadi 00415 SBIN0020480 360 360 Processed 31/05/2023 1980476166 MRS SANTHI LAMBADI STATE BANK OF INDIA(508548)
10 TADWAI TS-29-008-026-001/010539
(PALLEGADDA THANDA) 		3629008000NRG24260520230234290 26/05/2023 BARMAVATH MANJULA 3629008WL006876 BARMAVATH MANJULA 00415 SBIN0020480 360 360 Processed 31/05/2023 1980476177 BARMAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
11 TADWAI TS-29-008-026-001/010539
(PALLEGADDA THANDA) 		3629008000NRG24260520230234289 26/05/2023 RAMESH BARMAVATH 3629008WL006876 RAMESH BARMAVATH 00415 SBIN0020480 360 360 Processed 31/05/2023 1980476169 MRS RAMESH BARMAVATH STATE BANK OF INDIA(508548)
12 TADWAI TS-29-008-026-001/010630
(PALLEGADDA THANDA) 		3629008000NRG24260520230234292 26/05/2023 BARMAVATH SHOBHA 3629008WL006876 BARMAVATH SHOBHA 00415 SBIN0020480 180 180 Processed 31/05/2023 1980476201 MRS BARMAVATH SHOBHA STATE BANK OF INDIA(508548)
13 TADWAI TS-29-008-026-001/010640
(PALLEGADDA THANDA) 		3629008000NRG24260520230234294 26/05/2023 lakshman 3629008WL006876 lakshman 00415 SBIN0020480 540 540 Processed 31/05/2023 1980476176 MR RAMAVATH LAXMAN STATE BANK OF INDIA(508548)
14 TADWAI TS-29-008-026-001/010645
(PALLEGADDA THANDA) 		3629008000NRG24260520230234296 26/05/2023 KATRANTH SHANTHI 3629008WL006876 KATRANTH SHANTHI 00415 SBIN0020480 540 540 Processed 31/05/2023 1980476202 MRS KATRANTH SHANTHI STATE BANK OF INDIA(508548)
15 TADWAI TS-29-008-026-001/010661
(PALLEGADDA THANDA) 		3629008000NRG24260520230234297 26/05/2023 Nunavath ravndar 3629008WL006876 Nunavath ravndar 00415 SBIN0020480 180 180 Processed 31/05/2023 1980476184 MASTER NANAVATH RAVINDER STATE BANK OF INDIA(508548)
16 TADWAI TS-29-008-026-001/010682
(PALLEGADDA THANDA) 		3629008000NRG24260520230234299 26/05/2023 peerya 3629008WL006876 peerya 00415 SBIN0020480 180 180 Processed 31/05/2023 1980476178 MR BANOTH PEERYA STATE BANK OF INDIA(508548)
17 TADWAI TS-29-008-026-001/10689
(PALLEGADDA THANDA) 		3629008000NRG24260520230234300 26/05/2023 Ramavath Sridhar 3629008WL006876 Ramavath Sridhar 00415 SBIN0020480 180 180 Processed 31/05/2023 1980476188 RAMAVATH SRIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3240 3240
18 TADWAI TS-29-008-011-011/010758
(KRISHNAJIWADA) 		3629008000NRG24260520230233444 26/05/2023 Kummari gangamani 3629008WL006857 Kummari gangamani 00415 SBIN0020835 1080 1080 Processed 31/05/2023 1980476179 MRS KUMMARI GANGAMANI STATE BANK OF INDIA(508548)
SubTotal 1080 1080
19 TADWAI TS-29-008-011-011/010090
(KRISHNAJIWADA) 		3629008000NRG24260520230233349 26/05/2023 Ramya 3629008WL006857 Ramya 00415 SBIN0021539 700 700 Processed 31/05/2023 1980476171 MRS VADLURI RAMYA STATE BANK OF INDIA(508548)
20 TADWAI TS-29-008-011-011/010581
(KRISHNAJIWADA) 		3629008000NRG24260520230233414 26/05/2023 Lavanya 3629008WL006857 Lavanya 00415 SBIN0021539 680 680 Processed 31/05/2023 1980476172 MRS LAVANYA DASARI STATE BANK OF INDIA(508548)
21 TADWAI TS-29-008-011-011/010597
(KRISHNAJIWADA) 		3629008000NRG24260520230233417 26/05/2023 Rajitha 3629008WL006857 Rajitha 00415 SBIN0021539 850 850 Processed 31/05/2023 1980476173 KAMMARI RAJITHA UNION BANK OF INDIA(508500)
22 TADWAI TS-29-008-011-011/010598
(KRISHNAJIWADA) 		3629008000NRG24260520230233418 26/05/2023 Lavanya 3629008WL006857 Lavanya 00415 SBIN0021539 720 720 Processed 31/05/2023 1980476175 MRS LAVANYA KUMMARI STATE BANK OF INDIA(508548)
23 TADWAI TS-29-008-011-011/010602
(KRISHNAJIWADA) 		3629008000NRG24260520230233419 26/05/2023 Swapna 3629008WL006857 Swapna 00415 SBIN0021539 680 680 Processed 31/05/2023 1980476174 MRS SWAPNA DASARI STATE BANK OF INDIA(508548)
24 TADWAI TS-29-008-011-011/010689
(KRISHNAJIWADA) 		3629008000NRG24260520230233433 26/05/2023 Chakali Bhanu Prasad 3629008WL006857 Chakali Bhanu Prasad 00415 SBIN0021539 960 960 Processed 31/05/2023 1980476170 MR CHAKALI BHANUPRASAD STATE BANK OF INDIA(508548)
SubTotal 4590 4590
25 TADWAI TS-29-008-005-005/010571
(BRAHMANPALLE) 		3629008000NRG24260520230233007 26/05/2023 UMARANI 3629008WL006850 UMARANI 00468 UBIN0802158 420 420 Processed 31/05/2023 1980476193 MRS GUNJALA UMA RANI STATE BANK OF INDIA(508548)
SubTotal 420 420
26 TADWAI TS-29-008-011-011/010733
(KRISHNAJIWADA) 		3629008000NRG24260520230233439 26/05/2023 SANGEPU AJAY 3629008WL006857 SANGEPU AJAY 00468 UBIN0809853 560 560 Processed 31/05/2023 1980476194 MR SANGEPU AJAY STATE BANK OF INDIA(508548)
27 TADWAI TS-29-008-012-013/10358
(BRAHAMAJIWADI) 		3629008000NRG24260520230234102 26/05/2023 Dakuri Ruchitha 3629008WL006866 Dakuri Ruchitha 00468 UBIN0809853 720 720 Processed 31/05/2023 1980476195 Mrs. Sumanji Gari Ruchitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1280 1280
28 TADWAI TS-29-008-005-005/010505
(BRAHMANPALLE) 		3629008000NRG24260520230232991 26/05/2023 Narayanapuram Mangali Balamani 3629008WL006850 Narayanapuram Mangali Balamani 00468 UBIN0819891 140 140 Processed 31/05/2023 1980476197 NARAYANA PURAM MANGALI BALAMANI UNION BANK OF INDIA(508500)
SubTotal 140 140
29 TADWAI TS-29-008-005-005/010449
(BRAHMANPALLE) 		3629008000NRG24260520230232972 26/05/2023 Naresh 3629008WL006850 Naresh 00468 UBIN0913898 420 420 Processed 31/05/2023 1980476161 UPPU NARESH UNION BANK OF INDIA(508500)
30 TADWAI TS-29-008-005-005/010701
(BRAHMANPALLE) 		3629008000NRG24260520230233017 26/05/2023 Laxmi 3629008WL006850 Laxmi 00468 UBIN0913898 420 420 Processed 31/05/2023 1980476187 Mrs. SARJANA LAXMI TELANGANA GRAMEENA BANK(607195)
31 TADWAI TS-29-008-005-005/010701
(BRAHMANPALLE) 		3629008000NRG24260520230233016 26/05/2023 Narsaiah 3629008WL006850 Narsaiah 00468 UBIN0913898 560 560 Processed 31/05/2023 1980476191 Mr. SARJANA NARSAIAH TELANGANA GRAMEENA BANK(607195)
SubTotal 1400 1400
32 TADWAI TS-29-008-005-005/010031
(BRAHMANPALLE) 		3629008000NRG24260520230232899 26/05/2023 RAINIKANTH 3629008WL006850 RAINIKANTH 00683 SBIN0RRDCGB 420 420 Processed 31/05/2023 1980476182 Mr. PAIDAKULA RAJINI KANTH TELANGANA GRAMEENA BANK(607195)
33 TADWAI TS-29-008-005-005/010180
(BRAHMANPALLE) 		3629008000NRG24260520230232931 26/05/2023 NAVEENA 3629008WL006850 NAVEENA 00683 SBIN0RRDCGB 560 560 Processed 31/05/2023 1980476180 Mrs. NAVEENA BONDHI TELANGANA GRAMEENA BANK(607195)
34 TADWAI TS-29-008-005-005/010387
(BRAHMANPALLE) 		3629008000NRG24260520230232964 26/05/2023 SAILU 3629008WL006850 SAILU 00683 SBIN0RRDCGB 420 420 Processed 31/05/2023 1980476183 Mr. Kodakanti Chinna Sailu TELANGANA GRAMEENA BANK(607195)
35 TADWAI TS-29-008-005-005/010546
(BRAHMANPALLE) 		3629008000NRG24260520230232842 26/05/2023 veena 3629008WL006847 veena 00683 SBIN0RRDCGB 420 420 Processed 31/05/2023 1980476181 MRS BATTULA VEENA STATE BANK OF INDIA(508548)
SubTotal 1820 1820
36 TADWAI TS-29-008-011-011/010767
(KRISHNAJIWADA) 		3629008000NRG24260520230233445 26/05/2023 Nimmala raajireddy 3629008WL006857 Nimmala raajireddy 00685 TSAB0018034 850 850 Processed 31/05/2023 1980476196 NIMMALA RAJI REDDY THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
37 TADWAI TS-29-008-026-001/010630
(PALLEGADDA THANDA) 		3629008000NRG24260520230234293 26/05/2023 barhavath bheema 3629008WL006876 barhavath bheema 00685 TSAB0018034 180 180 Processed 31/05/2023 1980476190 BARMAVATH BHEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1030 1030
38 TADWAI TS-29-008-026-001/010615
(PALLEGADDA THANDA) 		3629008000NRG24260520230234291 26/05/2023 Banoth Kavitha 3629008WL006876 Banoth Kavitha 00691 IPOS0000001 540 540 Processed 31/05/2023 1980476192 MRS BANOTH KAVITHA STATE BANK OF INDIA(508548)
SubTotal 540 540
39 TADWAI TS-29-008-005-005/010263
(BRAHMANPALLE) 		3629008000NRG24260520230232942 26/05/2023 Moulana 3629008WL006850 Moulana 00710 SBIN0000DOP 560 560 Processed 31/05/2023 1980476164 MR MOHAMMAD MOULANA STATE BANK OF INDIA(508548)
40 TADWAI TS-29-008-005-005/010375
(BRAHMANPALLE) 		3629008000NRG24260520230232959 26/05/2023 Latha 3629008WL006850 Latha 00710 SBIN0000DOP 280 280 Processed 31/05/2023 1980476185 Mrs. EGA RAJAMANI TELANGANA GRAMEENA BANK(607195)
41 TADWAI TS-29-008-005-005/010664
(BRAHMANPALLE) 		3629008000NRG24260520230233014 26/05/2023 PRASHANTH 3629008WL006850 PRASHANTH 00710 SBIN0000DOP 560 560 Processed 31/05/2023 1980476167 MR UPPU PRASHANTH STATE BANK OF INDIA(508548)
42 TADWAI TS-29-008-005-005/010664
(BRAHMANPALLE) 		3629008000NRG24260520230233015 26/05/2023 VILAS 3629008WL006850 VILAS 00710 SBIN0000DOP 560 560 Processed 31/05/2023 1980476168 UPPU VILAS INDIA POST PAYMENTS BANK LIMITED(508528)
43 TADWAI TS-29-008-011-011/010069
(KRISHNAJIWADA) 		3629008000NRG24260520230233345 26/05/2023 Sayavva 3629008WL006857 Sayavva 00710 SBIN0000DOP 960 960 Processed 31/05/2023 1980476186 MRS THODENGALA SAYAVVA STATE BANK OF INDIA(508548)
44 TADWAI TS-29-008-011-011/010183
(KRISHNAJIWADA) 		3629008000NRG24260520230233367 26/05/2023 Lakshmi 3629008WL006857 Lakshmi 00710 SBIN0000DOP 320 320 Processed 31/05/2023 1980476163 MRS LAXMI CHAKALI STATE BANK OF INDIA(508548)
SubTotal 3240 3240
Total 23599 23599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_260523APB_FTO_71773 Canara Bank CNRB0006159 KAMAREDDY 420
2 TADWAI TS3629008_260523APB_FTO_71773 Central Bank Of India CBIN0284812 KAMAREDDY 1340
3 TADWAI TS3629008_260523APB_FTO_71773 STATE BANK OF INDIA SBIN0005073 DOP 1120
4 TADWAI TS3629008_260523APB_FTO_71773 STATE BANK OF INDIA SBIN0005073 KAMAREDDY 1799
5 TADWAI TS3629008_260523APB_FTO_71773 STATE BANK OF INDIA SBIN0020111 DOP 140
6 TADWAI TS3629008_260523APB_FTO_71773 STATE BANK OF INDIA SBIN0020480 DOP 180
7 TADWAI TS3629008_260523APB_FTO_71773 STATE BANK OF INDIA SBIN0020480 YERRAPAHAD 3060
8 TADWAI TS3629008_260523APB_FTO_71773 STATE BANK OF INDIA SBIN0020835 INDIRANAGAR 1080
9 TADWAI TS3629008_260523APB_FTO_71773 STATE BANK OF INDIA SBIN0021539 DEVANPALLY FINANICAL INCLUSION 960
10 TADWAI TS3629008_260523APB_FTO_71773 STATE BANK OF INDIA SBIN0021539 DOP 3630
11 TADWAI TS3629008_260523APB_FTO_71773 UNION BANK OF INDIA UBIN0802158 DOP 420
12 TADWAI TS3629008_260523APB_FTO_71773 UNION BANK OF INDIA UBIN0809853 TADWAI 1280
13 TADWAI TS3629008_260523APB_FTO_71773 UNION BANK OF INDIA UBIN0819891 NEW TOWN KAMAREDDY 140
14 TADWAI TS3629008_260523APB_FTO_71773 UNION BANK OF INDIA UBIN0913898 DOP 1400
15 TADWAI TS3629008_260523APB_FTO_71773 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1820
16 TADWAI TS3629008_260523APB_FTO_71773 Telangana State Cooperative Apex Bank TSAB0018034 THE NIZAMABAD DCCB LTD, TADWAI 1030
17 TADWAI TS3629008_260523APB_FTO_71773 India Post Payments Bank IPOS0000001 KAMAREDDY 540
18 TADWAI TS3629008_260523APB_FTO_71773 DOP SBIN0000DOP General Post Office-CBS 3240

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