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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:43:13 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_190523APB_FTO_61592
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-29-008-002-002/010443
(KANKAL) 		3629008000NRG24190520230192471 19/05/2023 kalla soumya 3629008WL005876 kalla soumya 00177 IOBA0000396 280 280 Processed 25/05/2023 1858697706 MS KALLA SOUMYA STATE BANK OF INDIA(508548)
SubTotal 280 280
2 TADWAI TS-29-008-002-002/010158
(KANKAL) 		3629008000NRG24190520230192415 19/05/2023 Anoop 3629008WL005876 Anoop 00415 SBIN0005073 560 560 Processed 25/05/2023 1858697712 MR KOUDI ANUF STATE BANK OF INDIA(508548)
3 TADWAI TS-29-008-002-002/010790
(KANKAL) 		3629008000NRG24190520230192520 19/05/2023 Akiti Sri Kanya 3629008WL005876 Akiti Sri Kanya 00415 SBIN0005073 280 280 Rejected 25/05/2023 1858697716 Aadhaar Number not Mapped to Account Number
SubTotal 840 840
4 TADWAI TS-29-008-002-002/010435
(KANKAL) 		3629008000NRG24190520230192469 19/05/2023 BHAGYAMMA GADDAM 3629008WL005876 BHAGYAMMA GADDAM 00415 SBIN0020480 140 140 Processed 25/05/2023 1858697721 GADDAM BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 TADWAI TS-29-008-002-002/010519
(KANKAL) 		3629008000NRG24190520230192485 19/05/2023 Laxmi 3629008WL005876 Laxmi 00415 SBIN0020480 280 280 Processed 25/05/2023 1858697720 MISS LAXMI AKITI STATE BANK OF INDIA(508548)
6 TADWAI TS-29-008-002-002/010624
(KANKAL) 		3629008000NRG24190520230192499 19/05/2023 Sumera 3629008WL005876 Sumera 00415 SBIN0020480 280 280 Processed 25/05/2023 1858697731 MS SUMERA STATE BANK OF INDIA(508548)
7 TADWAI TS-29-008-002-002/010672
(KANKAL) 		3629008000NRG24190520230192505 19/05/2023 Surekha 3629008WL005876 Surekha 00415 SBIN0020480 280 280 Processed 25/05/2023 1858697730 MRS KUDUDULA SUREKHA STATE BANK OF INDIA(508548)
8 TADWAI TS-29-008-002-002/010672
(KANKAL) 		3629008000NRG24190520230192506 19/05/2023 Swami 3629008WL005876 Swami 00415 SBIN0020480 280 280 Processed 25/05/2023 1858697722 MR KUDUDULA SWAMY STATE BANK OF INDIA(508548)
9 TADWAI TS-29-008-002-002/010676
(KANKAL) 		3629008000NRG24190520230192509 19/05/2023 Suresh 3629008WL005876 Suresh 00415 SBIN0020480 140 140 Processed 25/05/2023 1858697725 MR SUNKARI SURESH STATE BANK OF INDIA(508548)
10 TADWAI TS-29-008-002-002/010677
(KANKAL) 		3629008000NRG24190520230192510 19/05/2023 Karuna 3629008WL005876 Karuna 00415 SBIN0020480 420 420 Processed 25/05/2023 1858697727 MRS ERRAMAISANI KARUNA STATE BANK OF INDIA(508548)
11 TADWAI TS-29-008-002-002/010709
(KANKAL) 		3629008000NRG24190520230192511 19/05/2023 Anugu ramu 3629008WL005876 Anugu ramu 00415 SBIN0020480 140 140 Processed 25/05/2023 1858697723 ANUGU RAMU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
12 TADWAI TS-29-008-002-002/010710
(KANKAL) 		3629008000NRG24190520230192513 19/05/2023 Kududhula Tejasvini 3629008WL005876 Kududhula Tejasvini 00415 SBIN0020480 140 140 Processed 25/05/2023 1858697713 GANTA SOUNDARYA UNION BANK OF INDIA(508500)
13 TADWAI TS-29-008-002-002/010794
(KANKAL) 		3629008000NRG24190520230192521 19/05/2023 KOUDI AMRUTH 3629008WL005876 KOUDI AMRUTH 00415 SBIN0020480 560 560 Processed 25/05/2023 1858697714 K.AMRUTH S/O K.ASHAIAH UNION BANK OF INDIA(508500)
14 TADWAI TS-29-008-002-002/010819
(KANKAL) 		3629008000NRG24190520230192526 19/05/2023 ashok koudi 3629008WL005876 ashok koudi 00415 SBIN0020480 560 560 Processed 25/05/2023 1858697724 MR ASHOK KOUDI STATE BANK OF INDIA(508548)
15 TADWAI TS-29-008-002-002/010913
(KANKAL) 		3629008000NRG24190520230192534 19/05/2023 annapurna 3629008WL005876 annapurna 00415 SBIN0020480 280 280 Processed 25/05/2023 1858697715 MISS AKITI ANNAPOORNA STATE BANK OF INDIA(508548)
SubTotal 3500 3500
16 TADWAI TS-29-008-011-011/010758
(KRISHNAJIWADA) 		3629008000NRG24190520230191597 19/05/2023 Kummari gangamani 3629008WL005842 Kummari gangamani 00415 SBIN0020835 360 360 Processed 25/05/2023 1858697729 MRS KUMMARI GANGAMANI STATE BANK OF INDIA(508548)
SubTotal 360 360
17 TADWAI TS-29-008-011-011/010090
(KRISHNAJIWADA) 		3629008000NRG24190520230191544 19/05/2023 Ramya 3629008WL005842 Ramya 00415 SBIN0021539 960 960 Processed 25/05/2023 1858697726 MRS VADLURI RAMYA STATE BANK OF INDIA(508548)
18 TADWAI TS-29-008-011-011/010598
(KRISHNAJIWADA) 		3629008000NRG24190520230191584 19/05/2023 Lavanya 3629008WL005842 Lavanya 00415 SBIN0021539 540 540 Processed 25/05/2023 1858697728 MRS LAVANYA KUMMARI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
19 TADWAI TS-29-008-002-002/010178
(KANKAL) 		3629008000NRG24190520230192421 19/05/2023 Osolla Rani 3629008WL005876 Osolla Rani 00468 UBIN0809853 140 140 Processed 25/05/2023 1858697707 GANDLA RANI UNION BANK OF INDIA(508500)
20 TADWAI TS-29-008-002-002/010206
(KANKAL) 		3629008000NRG24190520230192433 19/05/2023 Sumalatha 3629008WL005876 Sumalatha 00468 UBIN0809853 140 140 Processed 25/05/2023 1858697711 SUNKARI SUMALATHA UNION BANK OF INDIA(508500)
21 TADWAI TS-29-008-002-002/010675
(KANKAL) 		3629008000NRG24190520230192508 19/05/2023 Anitha 3629008WL005876 Anitha 00468 UBIN0809853 140 140 Processed 25/05/2023 1858697710 KOUDI ANITHA UNION BANK OF INDIA(508500)
22 TADWAI TS-29-008-002-002/010675
(KANKAL) 		3629008000NRG24190520230192507 19/05/2023 Mohan 3629008WL005876 Mohan 00468 UBIN0809853 140 140 Processed 25/05/2023 1858697709 KOUDI MOHAN . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
23 TADWAI TS-29-008-002-002/010824
(KANKAL) 		3629008000NRG24190520230192527 19/05/2023 Kududhula Raj kumar 3629008WL005876 Kududhula Raj kumar 00468 UBIN0809853 140 140 Processed 25/05/2023 1858697708 KUDUDHULA RAJKUMAR S/O SAILU UNION BANK OF INDIA(508500)
24 TADWAI TS-29-008-011-011/010733
(KRISHNAJIWADA) 		3629008000NRG24190520230191592 19/05/2023 SANGEPU AJAY 3629008WL005842 SANGEPU AJAY 00468 UBIN0809853 640 640 Processed 25/05/2023 1858697732 MR SANGEPU AJAY STATE BANK OF INDIA(508548)
SubTotal 1340 1340
25 TADWAI TS-29-008-002-002/010075
(KANKAL) 		3629008000NRG24190520230192402 19/05/2023 E.raju 3629008WL005876 E.raju 00710 SBIN0000DOP 140 140 Processed 25/05/2023 1858697717 MR ETABOINA RAJU STATE BANK OF INDIA(508548)
26 TADWAI TS-29-008-002-002/010221
(KANKAL) 		3629008000NRG24190520230192442 19/05/2023 krishnaveni 3629008WL005876 krishnaveni 00710 SBIN0000DOP 140 140 Processed 25/05/2023 1858697719 MISS VADIKARI KRISHNAVENI STATE BANK OF INDIA(508548)
27 TADWAI TS-29-008-002-002/010629
(KANKAL) 		3629008000NRG24190520230192500 19/05/2023 Ramchander Rao 3629008WL005876 Ramchander Rao 00710 SBIN0000DOP 140 140 Processed 25/05/2023 1858697718 VADIKARI RAMCHANDER RAO THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 420 420
Total 8240 8240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_190523APB_FTO_61592 INDIAN OVERSEAS BANK IOBA0000396 DOP 280
2 TADWAI TS3629008_190523APB_FTO_61592 STATE BANK OF INDIA SBIN0005073 DOP 560
3 TADWAI TS3629008_190523APB_FTO_61592 STATE BANK OF INDIA SBIN0005073 KAMAREDDY 280
4 TADWAI TS3629008_190523APB_FTO_61592 STATE BANK OF INDIA SBIN0020480 DOP 840
5 TADWAI TS3629008_190523APB_FTO_61592 STATE BANK OF INDIA SBIN0020480 YERRAPAHAD 2660
6 TADWAI TS3629008_190523APB_FTO_61592 STATE BANK OF INDIA SBIN0020835 INDIRANAGAR 360
7 TADWAI TS3629008_190523APB_FTO_61592 STATE BANK OF INDIA SBIN0021539 DOP 1500
8 TADWAI TS3629008_190523APB_FTO_61592 UNION BANK OF INDIA UBIN0809853 DOP 140
9 TADWAI TS3629008_190523APB_FTO_61592 UNION BANK OF INDIA UBIN0809853 TADWAI 1200
10 TADWAI TS3629008_190523APB_FTO_61592 DOP SBIN0000DOP General Post Office-CBS 420

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