Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:35:29 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_270423FTO_30833
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-29-008-005-005/010004
(BRAHMANPALLE)
3629008000NRG24260420230074531 27/04/2023 Narender 3629008WL002454 Narender 50311201 SBIN0000DOP 725 725 Processed 12/05/2023 1489964415 Narender ()
2 TADWAI TS-29-008-005-005/010004
(BRAHMANPALLE)
3629008000NRG24260420230074530 27/04/2023 Pochavva 3629008WL002454 Pochavva 50311201 SBIN0000DOP 725 725 Processed 12/05/2023 1489964392 Pochavva ()
3 TADWAI TS-29-008-005-005/010010
(BRAHMANPALLE)
3629008000NRG24260420230074532 27/04/2023 Sanghavva 3629008WL002454 Sanghavva 50311201 SBIN0000DOP 725 725 Processed 12/05/2023 1489964370 Sanghavva ()
4 TADWAI TS-29-008-005-005/010011
(BRAHMANPALLE)
3629008000NRG24260420230074533 27/04/2023 Laxmi 3629008WL002454 Laxmi 50311201 SBIN0000DOP 725 725 Processed 12/05/2023 1489964410 Laxmi ()
5 TADWAI TS-29-008-005-005/010012
(BRAHMANPALLE)
3629008000NRG24260420230074534 27/04/2023 Chinna Rajaiah 3629008WL002454 Chinna Rajaiah 50311201 SBIN0000DOP 725 725 Processed 12/05/2023 1489964406 Chinna Rajaiah ()
6 TADWAI TS-29-008-005-005/010012
(BRAHMANPALLE)
3629008000NRG24260420230074535 27/04/2023 Rajavva 3629008WL002454 Rajavva 50311201 SBIN0000DOP 725 725 Processed 12/05/2023 1489964409 Rajavva ()
7 TADWAI TS-29-008-005-005/010023
(BRAHMANPALLE)
3629008000NRG24260420230074536 27/04/2023 Laxmi 3629008WL002454 Laxmi 50311201 SBIN0000DOP 725 725 Processed 12/05/2023 1489964384 Laxmi ()
8 TADWAI TS-29-008-005-005/010024
(BRAHMANPALLE)
3629008000NRG24260420230074537 27/04/2023 Laxmi 3629008WL002454 Laxmi 50311201 SBIN0000DOP 725 725 Processed 12/05/2023 1489964394 Laxmi ()
9 TADWAI TS-29-008-005-005/010028
(BRAHMANPALLE)
3629008000NRG24260420230074538 27/04/2023 Laxmi 3629008WL002454 Laxmi 50311201 SBIN0000DOP 725 725 Processed 12/05/2023 1489964378 Laxmi ()
10 TADWAI TS-29-008-005-005/010063
(BRAHMANPALLE)
3629008000NRG24260420230074539 27/04/2023 Peddarajamani 3629008WL002454 Peddarajamani 50311201 SBIN0000DOP 725 725 Processed 12/05/2023 1489964386 Peddarajamani ()
11 TADWAI TS-29-008-005-005/010064
(BRAHMANPALLE)
3629008000NRG24260420230074540 27/04/2023 Ranamma 3629008WL002454 Ranamma 50311201 SBIN0000DOP 725 725 Processed 12/05/2023 1489964375 Ranamma ()
12 TADWAI TS-29-008-005-005/010068
(BRAHMANPALLE)
3629008000NRG24260420230074541 27/04/2023 Narsimlu 3629008WL002454 Narsimlu 50311201 SBIN0000DOP 290 290 Processed 12/05/2023 1489964407 Narsimlu ()
13 TADWAI TS-29-008-005-005/010068
(BRAHMANPALLE)
3629008000NRG24260420230074542 27/04/2023 Savithri 3629008WL002454 Savithri 50311201 SBIN0000DOP 725 725 Processed 12/05/2023 1489964411 Savithri ()
14 TADWAI TS-29-008-005-005/010081
(BRAHMANPALLE)
3629008000NRG24260420230074543 27/04/2023 Bashavva 3629008WL002454 Bashavva 50311201 SBIN0000DOP 725 725 Processed 12/05/2023 1489964403 Bashavva ()
15 TADWAI TS-29-008-005-005/010084
(BRAHMANPALLE)
3629008000NRG24260420230074544 27/04/2023 Laxmi 3629008WL002454 Laxmi 50311201 SBIN0000DOP 725 725 Processed 12/05/2023 1489964398 Laxmi ()
16 TADWAI TS-29-008-005-005/010084
(BRAHMANPALLE)
3629008000NRG24260420230074545 27/04/2023 Shanker 3629008WL002454 Shanker 50311201 SBIN0000DOP 145 145 Processed 12/05/2023 1489964413 Shanker ()
17 TADWAI TS-29-008-005-005/010088
(BRAHMANPALLE)
3629008000NRG24260420230074547 27/04/2023 Balamani 3629008WL002454 Balamani 50311201 SBIN0000DOP 725 725 Processed 12/05/2023 1489964376 Balamani ()
18 TADWAI TS-29-008-005-005/010090
(BRAHMANPALLE)
3629008000NRG24260420230074548 27/04/2023 Shyamala 3629008WL002454 Shyamala 50311201 SBIN0000DOP 725 725 Processed 12/05/2023 1489964377 Shyamala ()
19 TADWAI TS-29-008-005-005/010096
(BRAHMANPALLE)
3629008000NRG24260420230074550 27/04/2023 Nagamani 3629008WL002454 Nagamani 50311201 SBIN0000DOP 725 725 Processed 12/05/2023 1489964396 Nagamani ()
20 TADWAI TS-29-008-005-005/010098
(BRAHMANPALLE)
3629008000NRG24260420230074552 27/04/2023 Anjaiah 3629008WL002454 Anjaiah 50311201 SBIN0000DOP 725 725 Processed 12/05/2023 1489964397 Anjaiah ()
21 TADWAI TS-29-008-005-005/010107
(BRAHMANPALLE)
3629008000NRG24260420230074553 27/04/2023 Anitha 3629008WL002454 Anitha 50311201 SBIN0000DOP 725 725 Processed 12/05/2023 1489964382 Anitha ()
22 TADWAI TS-29-008-005-005/010107
(BRAHMANPALLE)
3629008000NRG24260420230074554 27/04/2023 Pochavva 3629008WL002454 Pochavva 50311201 SBIN0000DOP 725 725 Processed 12/05/2023 1489964381 Pochavva ()
23 TADWAI TS-29-008-005-005/010113
(BRAHMANPALLE)
3629008000NRG24260420230074555 27/04/2023 Gangayya 3629008WL002454 Gangayya 50311201 SBIN0000DOP 725 725 Processed 12/05/2023 1489964379 Gangayya ()
24 TADWAI TS-29-008-005-005/010113
(BRAHMANPALLE)
3629008000NRG24260420230074556 27/04/2023 Sayavva 3629008WL002454 Sayavva 50311201 SBIN0000DOP 290 290 Processed 12/05/2023 1489964380 Sayavva ()
25 TADWAI TS-29-008-005-005/010116
(BRAHMANPALLE)
3629008000NRG24260420230074557 27/04/2023 Narayana 3629008WL002454 Narayana 50311201 SBIN0000DOP 725 725 Processed 12/05/2023 1489964402 Narayana ()
26 TADWAI TS-29-008-005-005/010116
(BRAHMANPALLE)
3629008000NRG24260420230074558 27/04/2023 Swaroopa 3629008WL002454 Swaroopa 50311201 SBIN0000DOP 435 435 Processed 12/05/2023 1489964404 Swaroopa ()
27 TADWAI TS-29-008-005-005/010121
(BRAHMANPALLE)
3629008000NRG24260420230074559 27/04/2023 Rajyalaxmi 3629008WL002454 Rajyalaxmi 50311201 SBIN0000DOP 725 725 Processed 12/05/2023 1489964391 Rajyalaxmi ()
28 TADWAI TS-29-008-005-005/010134
(BRAHMANPALLE)
3629008000NRG24260420230074560 27/04/2023 Laxmi 3629008WL002454 Laxmi 50311201 SBIN0000DOP 725 725 Processed 12/05/2023 1489964395 Laxmi ()
29 TADWAI TS-29-008-005-005/010140
(BRAHMANPALLE)
3629008000NRG24260420230074561 27/04/2023 Manjula 3629008WL002454 Manjula 50311201 SBIN0000DOP 725 725 Processed 12/05/2023 1489964390 Manjula ()
30 TADWAI TS-29-008-005-005/010172
(BRAHMANPALLE)
3629008000NRG24260420230074562 27/04/2023 Sunitha 3629008WL002454 Sunitha 50311201 SBIN0000DOP 725 725 Processed 12/05/2023 1489964416 Sunitha ()
31 TADWAI TS-29-008-005-005/010192
(BRAHMANPALLE)
3629008000NRG24260420230074563 27/04/2023 Bhoodevva 3629008WL002454 Bhoodevva 50311201 SBIN0000DOP 580 580 Processed 12/05/2023 1489964405 Bhoodevva ()
32 TADWAI TS-29-008-005-005/010192
(BRAHMANPALLE)
3629008000NRG24260420230074564 27/04/2023 Nagaraju 3629008WL002454 Nagaraju 50311201 SBIN0000DOP 580 580 Processed 12/05/2023 1489964374 Nagaraju ()
33 TADWAI TS-29-008-005-005/010203
(BRAHMANPALLE)
3629008000NRG24260420230074566 27/04/2023 Rajaiah 3629008WL002454 Rajaiah 50311201 SBIN0000DOP 725 725 Processed 12/05/2023 1489964387 Rajaiah ()
34 TADWAI TS-29-008-005-005/010284
(BRAHMANPALLE)
3629008000NRG24260420230074567 27/04/2023 Chinna Lingam 3629008WL002454 Chinna Lingam 50311201 SBIN0000DOP 725 725 Processed 12/05/2023 1489964401 Chinna Lingam ()
35 TADWAI TS-29-008-005-005/010284
(BRAHMANPALLE)
3629008000NRG24260420230074568 27/04/2023 Laxmi Narsavva 3629008WL002454 Laxmi Narsavva 50311201 SBIN0000DOP 725 725 Processed 12/05/2023 1489964385 Laxmi Narsavva ()
36 TADWAI TS-29-008-005-005/010327
(BRAHMANPALLE)
3629008000NRG24260420230074569 27/04/2023 Rajanarsimlu 3629008WL002454 Rajanarsimlu 50311201 SBIN0000DOP 725 725 Processed 12/05/2023 1489964383 Rajanarsimlu ()
37 TADWAI TS-29-008-005-005/010399
(BRAHMANPALLE)
3629008000NRG24260420230074570 27/04/2023 sunita 3629008WL002454 sunita 50311201 SBIN0000DOP 725 725 Processed 12/05/2023 1489964372 sunita ()
38 TADWAI TS-29-008-005-005/010445
(BRAHMANPALLE)
3629008000NRG24260420230074571 27/04/2023 Rajamani 3629008WL002454 Rajamani 50311201 SBIN0000DOP 725 725 Processed 12/05/2023 1489964399 Rajamani ()
39 TADWAI TS-29-008-005-005/010532
(BRAHMANPALLE)
3629008000NRG24260420230074572 27/04/2023 Manevva 3629008WL002454 Manevva 50311201 SBIN0000DOP 725 725 Processed 12/05/2023 1489964393 Manevva ()
40 TADWAI TS-29-008-005-005/010538
(BRAHMANPALLE)
3629008000NRG24260420230074573 27/04/2023 anasooya 3629008WL002454 anasooya 50311201 SBIN0000DOP 725 725 Processed 12/05/2023 1489964414 anasooya ()
41 TADWAI TS-29-008-005-005/010545
(BRAHMANPALLE)
3629008000NRG24260420230074574 27/04/2023 Rajitha 3629008WL002454 Rajitha 50311201 SBIN0000DOP 725 725 Processed 12/05/2023 1489964400 Rajitha ()
42 TADWAI TS-29-008-005-005/010547
(BRAHMANPALLE)
3629008000NRG24260420230074576 27/04/2023 kavita 3629008WL002454 kavita 50311201 SBIN0000DOP 725 725 Processed 12/05/2023 1489964417 kavita ()
43 TADWAI TS-29-008-005-005/010547
(BRAHMANPALLE)
3629008000NRG24260420230074575 27/04/2023 Ravi 3629008WL002454 Ravi 50311201 SBIN0000DOP 580 580 Processed 12/05/2023 1489964412 Ravi ()
44 TADWAI TS-29-008-005-005/010577
(BRAHMANPALLE)
3629008000NRG24260420230074577 27/04/2023 SANGAVVA 3629008WL002454 SANGAVVA 50311201 SBIN0000DOP 725 725 Processed 12/05/2023 1489964418 SANGAVVA ()
45 TADWAI TS-29-008-005-005/010613
(BRAHMANPALLE)
3629008000NRG24260420230074578 27/04/2023 Sumalatha 3629008WL002454 Sumalatha 50311201 SBIN0000DOP 725 725 Processed 12/05/2023 1489964408 Sumalatha ()
46 TADWAI TS-29-008-005-005/010617
(BRAHMANPALLE)
3629008000NRG24260420230074579 27/04/2023 Bhagavva 3629008WL002454 Bhagavva 50311201 SBIN0000DOP 725 725 Processed 12/05/2023 1489964389 Bhagavva ()
47 TADWAI TS-29-008-005-005/010617
(BRAHMANPALLE)
3629008000NRG24260420230074580 27/04/2023 ganga raju 3629008WL002454 ganga raju 50311201 SBIN0000DOP 145 145 Processed 12/05/2023 1489964371 ganga raju ()
48 TADWAI TS-29-008-005-005/010620
(BRAHMANPALLE)
3629008000NRG24260420230074581 27/04/2023 Laxmi 3629008WL002454 Laxmi 50311201 SBIN0000DOP 725 725 Processed 12/05/2023 1489964388 Laxmi ()
49 TADWAI TS-29-008-005-005/010669
(BRAHMANPALLE)
3629008000NRG24260420230074583 27/04/2023 Balraju 3629008WL002454 Balraju 50311201 SBIN0000DOP 725 725 Processed 12/05/2023 1489964373 Balraju ()
SubTotal 32770 32770
Total 32770 32770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_270423FTO_30833 KAMAREDDY H.O 50311201 KAMAREDDY RS SO 32770

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