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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:31:24 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_290423APB_FTO_34378
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) 		3629008000NRG24290420230092609 29/04/2023 kalla soumya 3629008WL002882 kalla soumya 00177 IOBA0000396 786 786 Processed 12/05/2023 1490545492 MS KALLA SOUMYA STATE BANK OF INDIA(508548)
2 TADWAI TS-29-008-002-002/010878
(KANKAL) 		3629008000NRG24290420230092659 29/04/2023 mudam rakesh 3629008WL002882 mudam rakesh 00177 IOBA0000396 472 472 Processed 12/05/2023 1490545491 MR RAKESH MUDAM STATE BANK OF INDIA(508548)
SubTotal 1258 1258
3 TADWAI TS-29-008-002-002/010158
(KANKAL) 		3629008000NRG24290420230092577 29/04/2023 Anoop 3629008WL002882 Anoop 00415 SBIN0005073 629 629 Processed 12/05/2023 1490545495 MR KOUDI ANUF STATE BANK OF INDIA(508548)
SubTotal 629 629
4 TADWAI TS-29-008-002-002/010709
(KANKAL) 		3629008000NRG24290420230092643 29/04/2023 Anugu ramu 3629008WL002882 Anugu ramu 00415 SBIN0020480 629 629 Processed 13/05/2023 1490545498 ANUGU RAMU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
5 TADWAI TS-29-008-002-002/010748
(KANKAL) 		3629008000NRG24290420230092649 29/04/2023 JANGAM DAYAKAR 3629008WL002882 JANGAM DAYAKAR 00415 SBIN0020480 786 786 Processed 12/05/2023 1490545500 MR JANGAM DAYAKAR STATE BANK OF INDIA(508548)
6 TADWAI TS-29-008-002-002/010819
(KANKAL) 		3629008000NRG24290420230092657 29/04/2023 ashok koudi 3629008WL002882 ashok koudi 00415 SBIN0020480 786 786 Processed 12/05/2023 1490545499 MR ASHOK KOUDI STATE BANK OF INDIA(508548)
SubTotal 2201 2201
7 TADWAI TS-29-008-002-002/010178
(KANKAL) 		3629008000NRG24290420230092579 29/04/2023 Osolla Rani 3629008WL002882 Osolla Rani 00468 UBIN0809853 472 472 Processed 12/05/2023 1490545493 GANDLA RANI UNION BANK OF INDIA(508500)
SubTotal 472 472
8 TADWAI TS-29-008-002-002/010790
(KANKAL) 		3629008000NRG24290420230092652 29/04/2023 srikanya 3629008WL002882 srikanya 00685 TSAB0018034 786 786 Rejected 12/05/2023 1490545494 Aadhaar Number not Mapped to Account Number
SubTotal 786 786
9 TADWAI TS-29-008-002-002/010075
(KANKAL) 		3629008000NRG24290420230092571 29/04/2023 E.raju 3629008WL002882 E.raju 00710 SBIN0000DOP 472 472 Processed 12/05/2023 1490545496 MR ETABOINA RAJU STATE BANK OF INDIA(508548)
10 TADWAI TS-29-008-002-002/010629
(KANKAL) 		3629008000NRG24290420230092636 29/04/2023 Ramchander Rao 3629008WL002882 Ramchander Rao 00710 SBIN0000DOP 472 472 Processed 12/05/2023 1490545497 VADIKARI RAMCHANDER RAO THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 944 944
Total 6290 6290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_290423APB_FTO_34378 INDIAN OVERSEAS BANK IOBA0000396 DOP 786
2 TADWAI TS3629008_290423APB_FTO_34378 INDIAN OVERSEAS BANK IOBA0000396 KAMAREDDY 472
3 TADWAI TS3629008_290423APB_FTO_34378 STATE BANK OF INDIA SBIN0005073 DOP 629
4 TADWAI TS3629008_290423APB_FTO_34378 STATE BANK OF INDIA SBIN0020480 YERRAPAHAD 2201
5 TADWAI TS3629008_290423APB_FTO_34378 UNION BANK OF INDIA UBIN0809853 TADWAI 472
6 TADWAI TS3629008_290423APB_FTO_34378 Telangana State Cooperative Apex Bank TSAB0018034 THE NIZAMABAD DCCB LTD, TADWAI 786
7 TADWAI TS3629008_290423APB_FTO_34378 DOP SBIN0000DOP General Post Office-CBS 944

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