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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:47:39 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_170423APB_FTO_17513
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-29-008-007-007/010777
(PEDDA DEMI) 		3629008000NRG24170420230027066 17/04/2023 Ashannagari Narayana 3629008WL000972 Ashannagari Narayana 00045 BARB0KAMARE 240 240 Processed 12/05/2023 1488978847 ASHANNAGARI NARAYANA BANK OF BARODA(606985)
SubTotal 240 240
2 TADWAI TS-29-008-011-011/010021
(KRISHNAJIWADA) 		3629008000NRG24170420230026705 17/04/2023 Vijaya 3629008WL000969 Vijaya 00177 IOBA0000396 895 895 Processed 12/05/2023 1488978826 M VIJAYA UNION BANK OF INDIA(508500)
SubTotal 895 895
3 TADWAI TS-29-008-001-001/010062
(KARADPALLE) 		3629008000NRG24170420230026834 17/04/2023 niharika 3629008WL000971 niharika 00415 SBIN0005073 560 560 Processed 12/05/2023 1488978841 MAHAJAN NIHARIKA UNION BANK OF INDIA(508500)
4 TADWAI TS-29-008-007-007/010645
(PEDDA DEMI) 		3629008000NRG24170420230027050 17/04/2023 Prasanna laxmi 3629008WL000972 Prasanna laxmi 00415 SBIN0005073 120 120 Processed 12/05/2023 1488978842 MRS POTHARAJU PARSANALAXMI STATE BANK OF INDIA(508548)
5 TADWAI TS-29-008-007-007/010722
(PEDDA DEMI) 		3629008000NRG24170420230027061 17/04/2023 KUMMARI SAYANNA 3629008WL000972 KUMMARI SAYANNA 00415 SBIN0005073 230 230 Processed 12/05/2023 1488978840 KUMMARI SAYANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 910 910
6 TADWAI TS-29-008-001-001/010067
(KARADPALLE) 		3629008000NRG24170420230026840 17/04/2023 SUJATHA ARE 3629008WL000971 SUJATHA ARE 00415 SBIN0020480 560 560 Processed 12/05/2023 1488978875 MRS SUJATHA ARE STATE BANK OF INDIA(508548)
7 TADWAI TS-29-008-001-001/010274
(KARADPALLE) 		3629008000NRG24170420230026896 17/04/2023 SIDDAPPA PADAMATI 3629008WL000971 SIDDAPPA PADAMATI 00415 SBIN0020480 280 280 Processed 12/05/2023 1488978874 MR SIDDAPPA PADAMATI STATE BANK OF INDIA(508548)
8 TADWAI TS-29-008-001-001/010377
(KARADPALLE) 		3629008000NRG24170420230026926 17/04/2023 Burgula Ram chandar 3629008WL000971 Burgula Ram chandar 00415 SBIN0020480 560 560 Processed 12/05/2023 1488978862 MR RAMACHANDAR BURGULA STATE BANK OF INDIA(508548)
9 TADWAI TS-29-008-001-001/010377
(KARADPALLE) 		3629008000NRG24170420230026925 17/04/2023 Burugula Krishna Murthy 3629008WL000971 Burugula Krishna Murthy 00415 SBIN0020480 700 700 Processed 12/05/2023 1488978846 MR BURUGULA KRISHNA MURTHY STATE BANK OF INDIA(508548)
10 TADWAI TS-29-008-001-001/010520
(KARADPALLE) 		3629008000NRG24170420230026948 17/04/2023 Rajamani 3629008WL000971 Rajamani 00415 SBIN0020480 700 700 Processed 13/05/2023 1488978858 YERRALA RAJAMANI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
11 TADWAI TS-29-008-001-001/010520
(KARADPALLE) 		3629008000NRG24170420230026947 17/04/2023 Sayilu 3629008WL000971 Sayilu 00415 SBIN0020480 420 420 Processed 12/05/2023 1488978876 MR SAILU YERRALA STATE BANK OF INDIA(508548)
12 TADWAI TS-29-008-001-001/010577
(KARADPALLE) 		3629008000NRG24170420230026960 17/04/2023 SUBHASH NALLAVELLI 3629008WL000971 SUBHASH NALLAVELLI 00415 SBIN0020480 140 140 Processed 12/05/2023 1488978857 NALLAVELLI SUBASH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
13 TADWAI TS-29-008-001-001/010601
(KARADPALLE) 		3629008000NRG24170420230026968 17/04/2023 GYNI SANDEEP 3629008WL000971 GYNI SANDEEP 00415 SBIN0020480 700 700 Processed 12/05/2023 1488978864 MR GAINI SANDEEP STATE BANK OF INDIA(508548)
14 TADWAI TS-29-008-001-001/10616
(KARADPALLE) 		3629008000NRG24170420230026970 17/04/2023 Shanigarapu Lingam 3629008WL000971 Shanigarapu Lingam 00415 SBIN0020480 560 560 Processed 12/05/2023 1488978845 MR SHANIGARAPU LINGAM STATE BANK OF INDIA(508548)
15 TADWAI TS-29-008-007-007/010053
(PEDDA DEMI) 		3629008000NRG24170420230026976 17/04/2023 SHYLAJA KONINTI 3629008WL000972 SHYLAJA KONINTI 00415 SBIN0020480 960 960 Processed 12/05/2023 1488978869 MRS SHYLAJA KONINTI STATE BANK OF INDIA(508548)
16 TADWAI TS-29-008-007-007/010204
(PEDDA DEMI) 		3629008000NRG24170420230026990 17/04/2023 nirmala 3629008WL000972 nirmala 00415 SBIN0020480 240 240 Processed 12/05/2023 1488978868 DADIGE NIRMALA UNION BANK OF INDIA(508500)
17 TADWAI TS-29-008-007-007/010402
(PEDDA DEMI) 		3629008000NRG24170420230027026 17/04/2023 NAGAMANI 3629008WL000972 NAGAMANI 00415 SBIN0020480 480 480 Processed 12/05/2023 1488978880 MRS GOLLA NAGAMANI STATE BANK OF INDIA(508548)
18 TADWAI TS-29-008-007-007/010454
(PEDDA DEMI) 		3629008000NRG24170420230027033 17/04/2023 anitha 3629008WL000972 anitha 00415 SBIN0020480 240 240 Processed 12/05/2023 1488978843 CHAKALI ANITHA UNION BANK OF INDIA(508500)
19 TADWAI TS-29-008-007-007/010500
(PEDDA DEMI) 		3629008000NRG24170420230027039 17/04/2023 LATHA 3629008WL000972 LATHA 00415 SBIN0020480 1170 1170 Processed 12/05/2023 1488978871 KUMMARI LATHA UNION BANK OF INDIA(508500)
20 TADWAI TS-29-008-007-007/010511
(PEDDA DEMI) 		3629008000NRG24170420230027042 17/04/2023 rajitha 3629008WL000972 rajitha 00415 SBIN0020480 1040 1040 Processed 12/05/2023 1488978872 GOLLA RAJITHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
21 TADWAI TS-29-008-007-007/010660
(PEDDA DEMI) 		3629008000NRG24170420230027051 17/04/2023 lavanya 3629008WL000972 lavanya 00415 SBIN0020480 840 840 Processed 12/05/2023 1488978870 MUDIRAJ LAVANYA UNION BANK OF INDIA(508500)
22 TADWAI TS-29-008-007-007/010665
(PEDDA DEMI) 		3629008000NRG24170420230027052 17/04/2023 SUMALATHA KONINTI 3629008WL000972 SUMALATHA KONINTI 00415 SBIN0020480 600 600 Processed 12/05/2023 1488978873 MRS KONINTI SUMALATHA STATE BANK OF INDIA(508548)
23 TADWAI TS-29-008-007-007/010678
(PEDDA DEMI) 		3629008000NRG24170420230027054 17/04/2023 Gadda Manjula 3629008WL000972 Gadda Manjula 00415 SBIN0020480 240 240 Processed 12/05/2023 1488978859 MRS GADDA MANJULA STATE BANK OF INDIA(508548)
24 TADWAI TS-29-008-007-007/010718
(PEDDA DEMI) 		3629008000NRG24170420230027060 17/04/2023 MYADARI RAJESH 3629008WL000972 MYADARI RAJESH 00415 SBIN0020480 240 240 Processed 12/05/2023 1488978866 MR MYADARI RAJESH STATE BANK OF INDIA(508548)
25 TADWAI TS-29-008-007-007/010729
(PEDDA DEMI) 		3629008000NRG24170420230027063 17/04/2023 MYADARI LAXMAN 3629008WL000972 MYADARI LAXMAN 00415 SBIN0020480 840 840 Processed 12/05/2023 1488978860 MR MEDARI LAXMAN STATE BANK OF INDIA(508548)
26 TADWAI TS-29-008-007-007/010729
(PEDDA DEMI) 		3629008000NRG24170420230027062 17/04/2023 MYADARI SRAVANTHI 3629008WL000972 MYADARI SRAVANTHI 00415 SBIN0020480 240 240 Processed 12/05/2023 1488978879 MRS MYADARI SRAVANTHI STATE BANK OF INDIA(508548)
27 TADWAI TS-29-008-007-007/010752
(PEDDA DEMI) 		3629008000NRG24170420230027064 17/04/2023 PADMA 3629008WL000972 PADMA 00415 SBIN0020480 690 690 Processed 12/05/2023 1488978867 MRS PADMA DAKAYALA STATE BANK OF INDIA(508548)
SubTotal 12440 12440
28 TADWAI TS-29-008-011-011/010422
(KRISHNAJIWADA) 		3629008000NRG24170420230026775 17/04/2023 Kalladi Talarla 3629008WL000969 Kalladi Talarla 00415 SBIN0020509 746 746 Processed 12/05/2023 1488978863 MS TALARLA MANUSHA STATE BANK OF INDIA(508548)
SubTotal 746 746
29 TADWAI TS-29-008-011-011/010758
(KRISHNAJIWADA) 		3629008000NRG24170420230026811 17/04/2023 Kummari gangamani 3629008WL000969 Kummari gangamani 00415 SBIN0020835 1037 1037 Processed 12/05/2023 1488978878 MRS KUMMARI GANGAMANI STATE BANK OF INDIA(508548)
SubTotal 1037 1037
30 TADWAI TS-29-008-011-011/010090
(KRISHNAJIWADA) 		3629008000NRG24170420230026718 17/04/2023 Ramya 3629008WL000969 Ramya 00415 SBIN0021539 829 829 Processed 12/05/2023 1488978865 MRS VADLURI RAMYA STATE BANK OF INDIA(508548)
31 TADWAI TS-29-008-011-011/010598
(KRISHNAJIWADA) 		3629008000NRG24170420230026794 17/04/2023 Lavanya 3629008WL000969 Lavanya 00415 SBIN0021539 445 445 Processed 12/05/2023 1488978877 MRS LAVANYA KUMMARI STATE BANK OF INDIA(508548)
32 TADWAI TS-29-008-011-011/010607
(KRISHNAJIWADA) 		3629008000NRG24170420230026795 17/04/2023 Narsimlu 3629008WL000969 Narsimlu 00415 SBIN0021539 746 746 Processed 12/05/2023 1488978861 MR MANGALI NARASIMLU STATE BANK OF INDIA(508548)
33 TADWAI TS-29-008-011-011/010610
(KRISHNAJIWADA) 		3629008000NRG24170420230026797 17/04/2023 Prashanth 3629008WL000969 Prashanth 00415 SBIN0021539 334 334 Processed 13/05/2023 1488978844 MAMINDLA PRASHANTH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 2354 2354
34 TADWAI TS-29-008-011-011/010656
(KRISHNAJIWADA) 		3629008000NRG24170420230026802 17/04/2023 Dasari RaajaShekar 3629008WL000969 Dasari RaajaShekar 00468 UBIN0575844 836 836 Processed 12/05/2023 1488978848 MR DASARI RAJASHEKAR STATE BANK OF INDIA(508548)
SubTotal 836 836
35 TADWAI TS-29-008-007-007/010779
(PEDDA DEMI) 		3629008000NRG24170420230027067 17/04/2023 Renka 3629008WL000972 Renka 00468 UBIN0809853 1080 1080 Processed 12/05/2023 1488978831 GOLLA RENUKA UNION BANK OF INDIA(508500)
36 TADWAI TS-29-008-011-011/010733
(KRISHNAJIWADA) 		3629008000NRG24170420230026809 17/04/2023 SANGEPU AJAY 3629008WL000969 SANGEPU AJAY 00468 UBIN0809853 967 967 Processed 12/05/2023 1488978830 MR SANGEPU AJAY STATE BANK OF INDIA(508548)
37 TADWAI TS-29-008-020-021/010005
(SANTAIPET) 		3629008000NRG24160420230025241 17/04/2023 Aruna Devi 3629008WL000909 Aruna Devi 00468 UBIN0809853 320 320 Processed 12/05/2023 1488978833 SHIVANNAGARI ARUNADEVI UNION BANK OF INDIA(508500)
38 TADWAI TS-29-008-020-021/010005
(SANTAIPET) 		3629008000NRG24160420230025240 17/04/2023 Rajireddy 3629008WL000909 Rajireddy 00468 UBIN0809853 320 320 Processed 12/05/2023 1488978829 DHARPALLY SHIVANNA GARI RAJI REDDY UNION BANK OF INDIA(508500)
39 TADWAI TS-29-008-020-021/010006
(SANTAIPET) 		3629008000NRG24160420230025243 17/04/2023 SIDDIRAM REDDY 3629008WL000909 SIDDIRAM REDDY 00468 UBIN0809853 160 160 Processed 12/05/2023 1488978835 SIVANNAGARI SIDDIRAM REDDY UNION BANK OF INDIA(508500)
40 TADWAI TS-29-008-020-021/010011
(SANTAIPET) 		3629008000NRG24160420230025247 17/04/2023 chinna siddiramulu 3629008WL000909 chinna siddiramulu 00468 UBIN0809853 160 160 Processed 12/05/2023 1488978834 MADDIKUNTA CHINNA SIDDIRAMULU UNION BANK OF INDIA(508500)
41 TADWAI TS-29-008-020-021/010018
(SANTAIPET) 		3629008000NRG24160420230025252 17/04/2023 Bhoomayya 3629008WL000909 Bhoomayya 00468 UBIN0809853 160 160 Processed 12/05/2023 1488978828 KAMMARI BHOOMAIAH UNION BANK OF INDIA(508500)
42 TADWAI TS-29-008-020-021/010195
(SANTAIPET) 		3629008000NRG24160420230025304 17/04/2023 Babu 3629008WL000909 Babu 00468 UBIN0809853 160 160 Processed 12/05/2023 1488978832 SHAIK BABU UNION BANK OF INDIA(508500)
SubTotal 3327 3327
43 TADWAI TS-29-008-011-011/010607
(KRISHNAJIWADA) 		3629008000NRG24170420230026796 17/04/2023 Anuradha 3629008WL000969 Anuradha 00683 SBIN0RRDCGB 746 746 Processed 12/05/2023 1488978881 Mrs. MANGALI ANURADHA TELANGANA GRAMEENA BANK(607195)
SubTotal 746 746
44 TADWAI TS-29-008-001-001/010533
(KARADPALLE) 		3629008000NRG24170420230026954 17/04/2023 raju 3629008WL000971 raju 00685 TSAB0018034 700 700 Processed 12/05/2023 1488978838 GOLLA RAJU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
45 TADWAI TS-29-008-007-007/010693
(PEDDA DEMI) 		3629008000NRG24170420230027058 17/04/2023 NALLAVELLI SANJANA 3629008WL000972 NALLAVELLI SANJANA 00685 TSAB0018034 690 690 Processed 12/05/2023 1488978836 MS NALLAVELLI SANJANA STATE BANK OF INDIA(508548)
46 TADWAI TS-29-008-011-011/010767
(KRISHNAJIWADA) 		3629008000NRG24170420230026812 17/04/2023 Nimmala raajireddy 3629008WL000969 Nimmala raajireddy 00685 TSAB0018034 859 859 Processed 12/05/2023 1488978837 NIMMALA RAJI REDDY THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 2249 2249
47 TADWAI TS-29-008-001-001/010533
(KARADPALLE) 		3629008000NRG24170420230026955 17/04/2023 lavanya 3629008WL000971 lavanya 00685 TSAB0018045 560 560 Processed 12/05/2023 1488978839 GOLLA LAVANYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 560 560
48 TADWAI TS-29-008-007-007/010776
(PEDDA DEMI) 		3629008000NRG24170420230027065 17/04/2023 RAJITHA 3629008WL000972 RAJITHA 00691 IPOS0000001 690 690 Processed 12/05/2023 1488978827 Mrs. NARSAPURAM RAVITHA TELANGANA GRAMEENA BANK(607195)
SubTotal 690 690
49 TADWAI TS-29-008-001-001/010022
(KARADPALLE) 		3629008000NRG24170420230026828 17/04/2023 Manevva 3629008WL000971 Manevva 00710 SBIN0000DOP 560 560 Processed 12/05/2023 1488978852 MRS MANEVVA CHAKALI STATE BANK OF INDIA(508548)
50 TADWAI TS-29-008-001-001/010064
(KARADPALLE) 		3629008000NRG24170420230026835 17/04/2023 Ramulu 3629008WL000971 Ramulu 00710 SBIN0000DOP 140 140 Processed 12/05/2023 1488978849 Mr. Golla Ramulu INDIAN BANK(607105)
51 TADWAI TS-29-008-001-001/010116
(KARADPALLE) 		3629008000NRG24170420230026859 17/04/2023 Sailoo 3629008WL000971 Sailoo 00710 SBIN0000DOP 280 280 Processed 12/05/2023 1488978850 MR PULLURI SAILU STATE BANK OF INDIA(508548)
52 TADWAI TS-29-008-001-001/010252
(KARADPALLE) 		3629008000NRG24170420230026892 17/04/2023 Kishtavva 3629008WL000971 Kishtavva 00710 SBIN0000DOP 700 700 Processed 12/05/2023 1488978856 MRS KISTAVVA ADDUGULA STATE BANK OF INDIA(508548)
53 TADWAI TS-29-008-001-001/010367
(KARADPALLE) 		3629008000NRG24170420230026919 17/04/2023 MOUNIKA 3629008WL000971 MOUNIKA 00710 SBIN0000DOP 700 700 Rejected 12/05/2023 1488978855 Account closed
54 TADWAI TS-29-008-007-007/010331
(PEDDA DEMI) 		3629008000NRG24170420230027008 17/04/2023 Anasuya 3629008WL000972 Anasuya 00710 SBIN0000DOP 960 960 Processed 12/05/2023 1488978853 THENUGU ANUSUYA UNION BANK OF INDIA(508500)
55 TADWAI TS-29-008-007-007/010396
(PEDDA DEMI) 		3629008000NRG24170420230027024 17/04/2023 Sangareddy 3629008WL000972 Sangareddy 00710 SBIN0000DOP 360 360 Processed 12/05/2023 1488978854 SANGA REDDY MAVIREDDY UNION BANK OF INDIA(508500)
56 TADWAI TS-29-008-011-011/010069
(KRISHNAJIWADA) 		3629008000NRG24170420230026714 17/04/2023 Sayavva 3629008WL000969 Sayavva 00710 SBIN0000DOP 836 836 Processed 12/05/2023 1488978851 MRS THODENGALA SAYAVVA STATE BANK OF INDIA(508548)
SubTotal 4536 4536
Total 31566 31566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_170423APB_FTO_17513 Bank of Baroda BARB0KAMARE Bank of Baroda 240
2 TADWAI TS3629008_170423APB_FTO_17513 INDIAN OVERSEAS BANK IOBA0000396 DOP 895
3 TADWAI TS3629008_170423APB_FTO_17513 STATE BANK OF INDIA SBIN0005073 DOP 120
4 TADWAI TS3629008_170423APB_FTO_17513 STATE BANK OF INDIA SBIN0005073 KAMAREDDY 790
5 TADWAI TS3629008_170423APB_FTO_17513 STATE BANK OF INDIA SBIN0020480 DOP 5820
6 TADWAI TS3629008_170423APB_FTO_17513 STATE BANK OF INDIA SBIN0020480 YERRAPAHAD 6620
7 TADWAI TS3629008_170423APB_FTO_17513 STATE BANK OF INDIA SBIN0020509 REDDYPET 746
8 TADWAI TS3629008_170423APB_FTO_17513 STATE BANK OF INDIA SBIN0020835 INDIRANAGAR 1037
9 TADWAI TS3629008_170423APB_FTO_17513 STATE BANK OF INDIA SBIN0021539 DEVANPALLY FINANICAL INCLUSION 746
10 TADWAI TS3629008_170423APB_FTO_17513 STATE BANK OF INDIA SBIN0021539 DOP 1608
11 TADWAI TS3629008_170423APB_FTO_17513 UNION BANK OF INDIA UBIN0575844 KAMAREDDY 836
12 TADWAI TS3629008_170423APB_FTO_17513 UNION BANK OF INDIA UBIN0809853 DOP 1880
13 TADWAI TS3629008_170423APB_FTO_17513 UNION BANK OF INDIA UBIN0809853 TADWAI 1447
14 TADWAI TS3629008_170423APB_FTO_17513 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 746
15 TADWAI TS3629008_170423APB_FTO_17513 Telangana State Cooperative Apex Bank TSAB0018034 THE NIZAMABAD DCCB LTD, TADWAI 2249
16 TADWAI TS3629008_170423APB_FTO_17513 Telangana State Cooperative Apex Bank TSAB0018045 NIZAMABAD DCCB Ltd.Devunipally 560
17 TADWAI TS3629008_170423APB_FTO_17513 India Post Payments Bank IPOS0000001 KAMAREDDY 690
18 TADWAI TS3629008_170423APB_FTO_17513 DOP SBIN0000DOP General Post Office-CBS 4536

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