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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:27:06 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_160523APB_FTO_55532
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) 		3629008000NRG24150520230159612 16/05/2023 Ashannagari Narayana 3629008WL004808 Ashannagari Narayana 00045 BARB0KAMARE 310 310 Processed 20/05/2023 1750040739 ASHANNAGARI NARAYANA BANK OF BARODA(606985)
SubTotal 310 310
2 TADWAI TS-29-008-020-021/010323
(SANTAIPET) 		3629008000NRG24150520230158113 16/05/2023 Kummari pravallika 3629008WL004704 Kummari pravallika 00177 IOBA0000396 320 320 Processed 20/05/2023 1750040724 KUMMARI PRAVALLIKA INDIAN OVERSEAS BANK(508541)
SubTotal 320 320
3 TADWAI TS-29-008-007-007/010053
(PEDDA DEMI) 		3629008000NRG24150520230159524 16/05/2023 SHYLAJA KONINTI 3629008WL004808 SHYLAJA KONINTI 00415 SBIN0020480 310 310 Processed 20/05/2023 1750040742 MRS SHYLAJA KONINTI STATE BANK OF INDIA(508548)
4 TADWAI TS-29-008-007-007/010204
(PEDDA DEMI) 		3629008000NRG24150520230159538 16/05/2023 nirmala 3629008WL004808 nirmala 00415 SBIN0020480 155 155 Processed 20/05/2023 1750040752 DADIGE NIRMALA UNION BANK OF INDIA(508500)
5 TADWAI TS-29-008-007-007/010454
(PEDDA DEMI) 		3629008000NRG24150520230159582 16/05/2023 anitha 3629008WL004808 anitha 00415 SBIN0020480 310 310 Processed 20/05/2023 1750040738 CHAKALI ANITHA UNION BANK OF INDIA(508500)
6 TADWAI TS-29-008-007-007/010490
(PEDDA DEMI) 		3629008000NRG24150520230159588 16/05/2023 mangali sandhya 3629008WL004808 mangali sandhya 00415 SBIN0020480 310 310 Processed 20/05/2023 1750040754 MRS MANGALI SANDHYA STATE BANK OF INDIA(508548)
7 TADWAI TS-29-008-007-007/010500
(PEDDA DEMI) 		3629008000NRG24150520230159590 16/05/2023 LATHA 3629008WL004808 LATHA 00415 SBIN0020480 310 310 Processed 20/05/2023 1750040743 KUMMARI LATHA UNION BANK OF INDIA(508500)
8 TADWAI TS-29-008-007-007/010511
(PEDDA DEMI) 		3629008000NRG24150520230159593 16/05/2023 rajitha 3629008WL004808 rajitha 00415 SBIN0020480 310 310 Processed 20/05/2023 1750040744 GOLLA RAJITHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
9 TADWAI TS-29-008-007-007/010660
(PEDDA DEMI) 		3629008000NRG24150520230159601 16/05/2023 lavanya 3629008WL004808 lavanya 00415 SBIN0020480 155 155 Processed 20/05/2023 1750040748 MUDIRAJ LAVANYA UNION BANK OF INDIA(508500)
10 TADWAI TS-29-008-007-007/010678
(PEDDA DEMI) 		3629008000NRG24150520230159603 16/05/2023 Gadda Manjula 3629008WL004808 Gadda Manjula 00415 SBIN0020480 310 310 Processed 20/05/2023 1750040741 MRS GADDA MANJULA STATE BANK OF INDIA(508548)
SubTotal 2170 2170
11 TADWAI TS-29-008-020-021/010302
(SANTAIPET) 		3629008000NRG24150520230158103 16/05/2023 Manikyam Pachanti 3629008WL004704 Manikyam Pachanti 00415 SBIN0021539 160 160 Processed 20/05/2023 1750040753 MR PACHANTI MANIKYAM STATE BANK OF INDIA(508548)
SubTotal 160 160
12 TADWAI TS-29-008-007-007/010132
(PEDDA DEMI) 		3629008000NRG24150520230159534 16/05/2023 SAVITHRY 3629008WL004808 SAVITHRY 00468 UBIN0809853 155 155 Processed 20/05/2023 1750040732 CHAKALI SAVITRI UNION BANK OF INDIA(508500)
13 TADWAI TS-29-008-007-007/010779
(PEDDA DEMI) 		3629008000NRG24150520230159613 16/05/2023 Renka 3629008WL004808 Renka 00468 UBIN0809853 310 310 Processed 20/05/2023 1750040733 GOLLA RENUKA UNION BANK OF INDIA(508500)
14 TADWAI TS-29-008-020-021/010005
(SANTAIPET) 		3629008000NRG24150520230157980 16/05/2023 Aruna Devi 3629008WL004704 Aruna Devi 00468 UBIN0809853 480 480 Processed 20/05/2023 1750040736 SHIVANNAGARI ARUNADEVI UNION BANK OF INDIA(508500)
15 TADWAI TS-29-008-020-021/010005
(SANTAIPET) 		3629008000NRG24150520230157979 16/05/2023 Rajireddy 3629008WL004704 Rajireddy 00468 UBIN0809853 160 160 Processed 20/05/2023 1750040727 DHARPALLY SHIVANNA GARI RAJI REDDY UNION BANK OF INDIA(508500)
16 TADWAI TS-29-008-020-021/010006
(SANTAIPET) 		3629008000NRG24150520230157982 16/05/2023 SIDDIRAM REDDY 3629008WL004704 SIDDIRAM REDDY 00468 UBIN0809853 480 480 Processed 20/05/2023 1750040751 SIVANNAGARI SIDDIRAM REDDY UNION BANK OF INDIA(508500)
17 TADWAI TS-29-008-020-021/010007
(SANTAIPET) 		3629008000NRG24150520230157984 16/05/2023 Naveen reddy 3629008WL004704 Naveen reddy 00468 UBIN0809853 480 480 Processed 20/05/2023 1750040730 SHIVANNAGARI NAVEEN REDDY UNION BANK OF INDIA(508500)
18 TADWAI TS-29-008-020-021/010018
(SANTAIPET) 		3629008000NRG24150520230157990 16/05/2023 Bhoomayya 3629008WL004704 Bhoomayya 00468 UBIN0809853 320 320 Processed 20/05/2023 1750040726 KAMMARI BHOOMAIAH UNION BANK OF INDIA(508500)
19 TADWAI TS-29-008-020-021/010170
(SANTAIPET) 		3629008000NRG24150520230158053 16/05/2023 Kistaiah 3629008WL004704 Kistaiah 00468 UBIN0809853 160 160 Processed 20/05/2023 1750040747 SUTARI KISTAIAH UNION BANK OF INDIA(508500)
20 TADWAI TS-29-008-020-021/010195
(SANTAIPET) 		3629008000NRG24150520230158069 16/05/2023 Babu 3629008WL004704 Babu 00468 UBIN0809853 160 160 Processed 20/05/2023 1750040750 SHAIK BABU UNION BANK OF INDIA(508500)
21 TADWAI TS-29-008-020-021/010195
(SANTAIPET) 		3629008000NRG24150520230158070 16/05/2023 hymad 3629008WL004704 hymad 00468 UBIN0809853 160 160 Processed 20/05/2023 1750040729 SHEIK HYMAD S/O BABU UNION BANK OF INDIA(508500)
22 TADWAI TS-29-008-020-021/010284
(SANTAIPET) 		3629008000NRG24150520230158093 16/05/2023 Shirisha 3629008WL004704 Shirisha 00468 UBIN0809853 160 160 Processed 20/05/2023 1750040735 DHARPALLY SHIRISHA UNION BANK OF INDIA(508500)
23 TADWAI TS-29-008-020-021/010286
(SANTAIPET) 		3629008000NRG24150520230158098 16/05/2023 Sangeetha 3629008WL004704 Sangeetha 00468 UBIN0809853 480 480 Processed 20/05/2023 1750040746 NANDLA PURAM SANGEETHA UNION BANK OF INDIA(508500)
24 TADWAI TS-29-008-020-021/010321
(SANTAIPET) 		3629008000NRG24150520230158111 16/05/2023 Kummari Shyamala 3629008WL004704 Kummari Shyamala 00468 UBIN0809853 480 480 Processed 20/05/2023 1750040734 KUMMARI SYAMALA UNION BANK OF INDIA(508500)
25 TADWAI TS-29-008-020-021/010357
(SANTAIPET) 		3629008000NRG24150520230158122 16/05/2023 swathi 3629008WL004704 swathi 00468 UBIN0809853 480 480 Processed 20/05/2023 1750040731 M. SWATHI D/O BALAIAH UNION BANK OF INDIA(508500)
26 TADWAI TS-29-008-020-021/010362
(SANTAIPET) 		3629008000NRG24150520230158123 16/05/2023 khadeer 3629008WL004704 khadeer 00468 UBIN0809853 320 320 Processed 20/05/2023 1750040756 MR MAHAMMAD KHADEER STATE BANK OF INDIA(508548)
27 TADWAI TS-29-008-020-021/010362
(SANTAIPET) 		3629008000NRG24150520230158124 16/05/2023 tabusum pathima 3629008WL004704 tabusum pathima 00468 UBIN0809853 320 320 Processed 20/05/2023 1750040755 DUDEKULA THABASSUM FATHIMA UNION BANK OF INDIA(508500)
SubTotal 5105 5105
28 TADWAI TS-29-008-020-021/010354
(SANTAIPET) 		3629008000NRG24150520230158120 16/05/2023 k sucharita 3629008WL004704 k sucharita 00468 UBIN0913898 160 160 Processed 20/05/2023 1750040749 K SUCHARITHA UNION BANK OF INDIA(508500)
SubTotal 160 160
29 TADWAI TS-29-008-007-007/010693
(PEDDA DEMI) 		3629008000NRG24150520230159607 16/05/2023 NALLAVELLI SANJANA 3629008WL004808 NALLAVELLI SANJANA 00685 TSAB0018034 310 310 Processed 20/05/2023 1750040737 MS NALLAVELLI SANJANA STATE BANK OF INDIA(508548)
30 TADWAI TS-29-008-020-021/010281
(SANTAIPET) 		3629008000NRG24150520230158091 16/05/2023 Myakala Soundarya 3629008WL004704 Myakala Soundarya 00685 TSAB0018034 480 480 Rejected 20/05/2023 1750040745 Account closed
SubTotal 790 790
31 TADWAI TS-29-008-007-007/010727
(PEDDA DEMI) 		3629008000NRG24150520230159611 16/05/2023 A. sayilu 3629008WL004808 A. sayilu 00691 IPOS0000001 155 155 Processed 20/05/2023 1750040725 MR AYITI SAILU STATE BANK OF INDIA(508548)
SubTotal 155 155
32 TADWAI TS-29-008-007-007/010396
(PEDDA DEMI) 		3629008000NRG24150520230159574 16/05/2023 Sangareddy 3629008WL004808 Sangareddy 00710 SBIN0000DOP 155 155 Processed 20/05/2023 1750040740 SANGA REDDY MAVIREDDY UNION BANK OF INDIA(508500)
33 TADWAI TS-29-008-020-021/010285
(SANTAIPET) 		3629008000NRG24150520230158095 16/05/2023 mounika 3629008WL004704 mounika 00710 SBIN0000DOP 480 480 Processed 20/05/2023 1750040728 LINGAREDDY GARI MOUNIKA UNION BANK OF INDIA(508500)
SubTotal 635 635
Total 9805 9805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_160523APB_FTO_55532 Bank of Baroda BARB0KAMARE Bank of Baroda 310
2 TADWAI TS3629008_160523APB_FTO_55532 INDIAN OVERSEAS BANK IOBA0000396 KAMAREDDY 320
3 TADWAI TS3629008_160523APB_FTO_55532 STATE BANK OF INDIA SBIN0020480 DOP 1240
4 TADWAI TS3629008_160523APB_FTO_55532 STATE BANK OF INDIA SBIN0020480 YERRAPAHAD 930
5 TADWAI TS3629008_160523APB_FTO_55532 STATE BANK OF INDIA SBIN0021539 DEVANPALLY FINANICAL INCLUSION 160
6 TADWAI TS3629008_160523APB_FTO_55532 UNION BANK OF INDIA UBIN0809853 DOP 3665
7 TADWAI TS3629008_160523APB_FTO_55532 UNION BANK OF INDIA UBIN0809853 TADWAI 1440
8 TADWAI TS3629008_160523APB_FTO_55532 UNION BANK OF INDIA UBIN0913898 KAMAREDDY 160
9 TADWAI TS3629008_160523APB_FTO_55532 Telangana State Cooperative Apex Bank TSAB0018034 THE NIZAMABAD DCCB LTD, TADWAI 790
10 TADWAI TS3629008_160523APB_FTO_55532 India Post Payments Bank IPOS0000001 KAMAREDDY 155
11 TADWAI TS3629008_160523APB_FTO_55532 DOP SBIN0000DOP General Post Office-CBS 635

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