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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:34:32 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_030723APB_FTO_121427
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) 		3629008000NRG24030720230453415 03/07/2023 Ashannagari Narayana 3629008WL012109 Ashannagari Narayana 00045 BARB0KAMARE 360 360 Processed 11/07/2023 3326657387 ASHANNAGARI NARAYANA BANK OF BARODA(606985)
SubTotal 360 360
2 TADWAI TS-29-008-011-011/010021
(KRISHNAJIWADA) 		3629008000NRG24030720230452878 03/07/2023 Vijaya 3629008WL012095 Vijaya 00177 IOBA0000396 200 200 Processed 11/07/2023 3326657368 M VIJAYA UNION BANK OF INDIA(508500)
SubTotal 200 200
3 TADWAI TS-29-008-007-007/010500
(PEDDA DEMI) 		3629008000NRG24030720230453406 03/07/2023 LATHA 3629008WL012109 LATHA 00415 SBIN0020480 360 360 Processed 11/07/2023 3326657400 KUMMARI LATHA UNION BANK OF INDIA(508500)
4 TADWAI TS-29-008-007-007/010752
(PEDDA DEMI) 		3629008000NRG24030720230453414 03/07/2023 PADMA 3629008WL012109 PADMA 00415 SBIN0020480 360 360 Processed 11/07/2023 3326657399 MRS PADMA DAKAYALA STATE BANK OF INDIA(508548)
5 TADWAI TS-29-008-013-015/010278
(ENDRIYAL) 		3629008000NRG24030720230453371 03/07/2023 Vittal 3629008WL012108 Vittal 00415 SBIN0020480 2992 2992 Processed 11/07/2023 3326657372 MR CHAKALI VITTAL STATE BANK OF INDIA(508548)
SubTotal 3712 3712
6 TADWAI TS-29-008-011-011/010422
(KRISHNAJIWADA) 		3629008000NRG24030720230453000 03/07/2023 Kalladi Talarla 3629008WL012095 Kalladi Talarla 00415 SBIN0020509 600 600 Processed 11/07/2023 3326657370 MS TALARLA MANUSHA STATE BANK OF INDIA(508548)
SubTotal 600 600
7 TADWAI TS-29-008-011-011/010758
(KRISHNAJIWADA) 		3629008000NRG24030720230453086 03/07/2023 Kummari gangamani 3629008WL012095 Kummari gangamani 00415 SBIN0020835 400 400 Processed 11/07/2023 3326657374 MRS KUMMARI GANGAMANI STATE BANK OF INDIA(508548)
SubTotal 400 400
8 TADWAI TS-29-008-011-011/010063
(KRISHNAJIWADA) 		3629008000NRG24030720230452886 03/07/2023 Praveen 3629008WL012095 Praveen 00415 SBIN0021539 600 600 Processed 11/07/2023 3326657401 MR SARJANA PRAVEEN STATE BANK OF INDIA(508548)
9 TADWAI TS-29-008-011-011/010086
(KRISHNAJIWADA) 		3629008000NRG24030720230452892 03/07/2023 MANGALI RENU KUMAR 3629008WL012095 MANGALI RENU KUMAR 00415 SBIN0021539 600 600 Processed 11/07/2023 3326657379 MR RENU KUMAR MANAGALI STATE BANK OF INDIA(508548)
10 TADWAI TS-29-008-011-011/010090
(KRISHNAJIWADA) 		3629008000NRG24030720230452893 03/07/2023 Ramya 3629008WL012095 Ramya 00415 SBIN0021539 400 400 Processed 11/07/2023 3326657378 MRS VADLURI RAMYA STATE BANK OF INDIA(508548)
11 TADWAI TS-29-008-011-011/010141
(KRISHNAJIWADA) 		3629008000NRG24030720230452912 03/07/2023 KUMMARI RAKESH 3629008WL012095 KUMMARI RAKESH 00415 SBIN0021539 600 600 Processed 11/07/2023 3326657369 MR KUMMARI RAKESH STATE BANK OF INDIA(508548)
12 TADWAI TS-29-008-011-011/010141
(KRISHNAJIWADA) 		3629008000NRG24030720230452911 03/07/2023 Raajaiah 3629008WL012095 Raajaiah 00415 SBIN0021539 600 600 Processed 11/07/2023 3326657373 MR KUMMARI RAJAIAH STATE BANK OF INDIA(508548)
13 TADWAI TS-29-008-011-011/010577
(KRISHNAJIWADA) 		3629008000NRG24030720230453027 03/07/2023 Devidas 3629008WL012095 Devidas 00415 SBIN0021539 600 600 Processed 11/07/2023 3326657392 MR DEVADAS BANDAMIDI STATE BANK OF INDIA(508548)
14 TADWAI TS-29-008-011-011/010577
(KRISHNAJIWADA) 		3629008000NRG24030720230453028 03/07/2023 Shakuntala 3629008WL012095 Shakuntala 00415 SBIN0021539 600 600 Processed 11/07/2023 3326657395 MRS SHAKUNTHALA BANDAMEEDI STATE BANK OF INDIA(508548)
15 TADWAI TS-29-008-011-011/010581
(KRISHNAJIWADA) 		3629008000NRG24030720230453030 03/07/2023 Lavanya 3629008WL012095 Lavanya 00415 SBIN0021539 400 400 Processed 11/07/2023 3326657377 MRS LAVANYA DASARI STATE BANK OF INDIA(508548)
16 TADWAI TS-29-008-011-011/010598
(KRISHNAJIWADA) 		3629008000NRG24030720230453037 03/07/2023 Lavanya 3629008WL012095 Lavanya 00415 SBIN0021539 600 600 Processed 11/07/2023 3326657375 MRS LAVANYA KUMMARI STATE BANK OF INDIA(508548)
17 TADWAI TS-29-008-011-011/010601
(KRISHNAJIWADA) 		3629008000NRG24030720230453040 03/07/2023 Raju 3629008WL012095 Raju 00415 SBIN0021539 200 200 Processed 11/07/2023 3326657402 MR DASARI RAJU STATE BANK OF INDIA(508548)
18 TADWAI TS-29-008-011-011/010602
(KRISHNAJIWADA) 		3629008000NRG24030720230453042 03/07/2023 Swapna 3629008WL012095 Swapna 00415 SBIN0021539 400 400 Processed 11/07/2023 3326657376 MRS SWAPNA DASARI STATE BANK OF INDIA(508548)
19 TADWAI TS-29-008-011-011/010607
(KRISHNAJIWADA) 		3629008000NRG24030720230453043 03/07/2023 Narsimlu 3629008WL012095 Narsimlu 00415 SBIN0021539 600 600 Processed 11/07/2023 3326657393 MR MANGALI NARASIMLU STATE BANK OF INDIA(508548)
20 TADWAI TS-29-008-011-011/010610
(KRISHNAJIWADA) 		3629008000NRG24030720230453045 03/07/2023 Prashanth 3629008WL012095 Prashanth 00415 SBIN0021539 400 400 Processed 11/07/2023 3326657365 MAMINDLA PRASHANTH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
21 TADWAI TS-29-008-011-011/010645
(KRISHNAJIWADA) 		3629008000NRG24030720230453057 03/07/2023 Kummari laavaNya 3629008WL012095 Kummari laavaNya 00415 SBIN0021539 600 600 Processed 11/07/2023 3326657397 MRS LAVANYA KUMMARI STATE BANK OF INDIA(508548)
22 TADWAI TS-29-008-011-011/010664
(KRISHNAJIWADA) 		3629008000NRG24030720230453064 03/07/2023 Thirugoppula RaGu 3629008WL012095 Thirugoppula RaGu 00415 SBIN0021539 400 400 Processed 11/07/2023 3326657394 MR THARIGOPPULA RAGHU STATE BANK OF INDIA(508548)
23 TADWAI TS-29-008-011-011/010675
(KRISHNAJIWADA) 		3629008000NRG24030720230453067 03/07/2023 Dasari Narsimlu 3629008WL012095 Dasari Narsimlu 00415 SBIN0021539 600 600 Processed 11/07/2023 3326657396 MR DASARI NARSIMLU STATE BANK OF INDIA(508548)
24 TADWAI TS-29-008-015-017/010073
(CHITYAL) 		3629008000NRG24030720230453839 03/07/2023 Sravan 3629008WL012159 Sravan 00415 SBIN0021539 450 450 Processed 11/07/2023 3326657398 MR PULI SHRAVAN STATE BANK OF INDIA(508548)
SubTotal 8650 8650
25 TADWAI TS-29-008-011-011/010656
(KRISHNAJIWADA) 		3629008000NRG24030720230453061 03/07/2023 Dasari RaajaShekar 3629008WL012095 Dasari RaajaShekar 00468 UBIN0575844 600 600 Processed 11/07/2023 3326657364 MR DASARI RAJASHEKAR STATE BANK OF INDIA(508548)
SubTotal 600 600
26 TADWAI TS-29-008-007-007/010779
(PEDDA DEMI) 		3629008000NRG24030720230453416 03/07/2023 Renka 3629008WL012109 Renka 00468 UBIN0809853 360 360 Processed 11/07/2023 3326657383 GOLLA RENUKA UNION BANK OF INDIA(508500)
27 TADWAI TS-29-008-011-011/010641
(KRISHNAJIWADA) 		3629008000NRG24030720230453054 03/07/2023 B Raj kumaar 3629008WL012095 B Raj kumaar 00468 UBIN0809853 400 400 Processed 11/07/2023 3326657382 MR BANDELA RAJUKUMAR STATE BANK OF INDIA(508548)
28 TADWAI TS-29-008-015-017/010740
(CHITYAL) 		3629008000NRG24030720230453859 03/07/2023 MANGALI srikanth 3629008WL012159 MANGALI srikanth 00468 UBIN0809853 600 600 Processed 11/07/2023 3326657380 MANGALI SRIKANTH UNION BANK OF INDIA(508500)
29 TADWAI TS-29-008-015-017/010774
(CHITYAL) 		3629008000NRG24030720230453862 03/07/2023 santhosh kumar 3629008WL012159 santhosh kumar 00468 UBIN0809853 600 600 Processed 11/07/2023 3326657384 MR SHAMBALA SANTHOSH KUMAR STATE BANK OF INDIA(508548)
30 TADWAI TS-29-008-015-017/010898
(CHITYAL) 		3629008000NRG24030720230453874 03/07/2023 naveen 3629008WL012159 naveen 00468 UBIN0809853 600 600 Processed 11/07/2023 3326657367 MANGALI NAVEEN KUMAR UNION BANK OF INDIA(508500)
31 TADWAI TS-29-008-015-017/010903
(CHITYAL) 		3629008000NRG24030720230453875 03/07/2023 arunkumar 3629008WL012159 arunkumar 00468 UBIN0809853 600 600 Processed 11/07/2023 3326657366 ARUN PULLI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
32 TADWAI TS-29-008-015-017/010905
(CHITYAL) 		3629008000NRG24030720230453876 03/07/2023 raajkumaar 3629008WL012159 raajkumaar 00468 UBIN0809853 600 600 Processed 11/07/2023 3326657381 GAINI RAJUKUMAR S/O RAJAIAH UNION BANK OF INDIA(508500)
33 TADWAI TS-29-008-015-017/010914
(CHITYAL) 		3629008000NRG24030720230453877 03/07/2023 latha 3629008WL012159 latha 00468 UBIN0809853 450 450 Processed 11/07/2023 3326657385 GAINI LATHA UNION BANK OF INDIA(508500)
SubTotal 4210 4210
34 TADWAI TS-29-008-011-011/010746
(KRISHNAJIWADA) 		3629008000NRG24030720230453080 03/07/2023 Kummari Rajaiah 3629008WL012095 Kummari Rajaiah 00683 SBIN0RRDCGB 600 600 Processed 11/07/2023 3326657403 Mr. KUMMARI RAJAIAH TELANGANA GRAMEENA BANK(607195)
SubTotal 600 600
35 TADWAI TS-29-008-007-007/010693
(PEDDA DEMI) 		3629008000NRG24030720230453413 03/07/2023 NALLAVELLI SANJANA 3629008WL012109 NALLAVELLI SANJANA 00685 TSAB0018034 360 360 Processed 11/07/2023 3326657386 MS NALLAVELLI SANJANA STATE BANK OF INDIA(508548)
SubTotal 360 360
36 TADWAI TS-29-008-011-011/010069
(KRISHNAJIWADA) 		3629008000NRG24030720230452888 03/07/2023 Sayavva 3629008WL012095 Sayavva 00710 SBIN0000DOP 200 200 Processed 11/07/2023 3326657363 MRS THODENGALA SAYAVVA STATE BANK OF INDIA(508548)
37 TADWAI TS-29-008-011-011/010082
(KRISHNAJIWADA) 		3629008000NRG24030720230452889 03/07/2023 Padma 3629008WL012095 Padma 00710 SBIN0000DOP 400 400 Processed 11/07/2023 3326657371 CHAKALI PADMA UNION BANK OF INDIA(508500)
38 TADWAI TS-29-008-011-011/010103
(KRISHNAJIWADA) 		3629008000NRG24030720230452898 03/07/2023 Rajaiah 3629008WL012095 Rajaiah 00710 SBIN0000DOP 600 600 Processed 11/07/2023 3326657390 MR MONDELA RAJAIAH STATE BANK OF INDIA(508548)
39 TADWAI TS-29-008-011-011/010183
(KRISHNAJIWADA) 		3629008000NRG24030720230452926 03/07/2023 Lakshmi 3629008WL012095 Lakshmi 00710 SBIN0000DOP 400 400 Processed 11/07/2023 3326657388 MRS LAXMI CHAKALI STATE BANK OF INDIA(508548)
40 TADWAI TS-29-008-011-011/010378
(KRISHNAJIWADA) 		3629008000NRG24030720230452990 03/07/2023 Praveen Reddy 3629008WL012095 Praveen Reddy 00710 SBIN0000DOP 600 600 Processed 11/07/2023 3326657391 MR PRAVEEN REDDY BADDAM STATE BANK OF INDIA(508548)
41 TADWAI TS-29-008-011-011/010436
(KRISHNAJIWADA) 		3629008000NRG24030720230453001 03/07/2023 rakesh 3629008WL012095 rakesh 00710 SBIN0000DOP 600 600 Processed 11/07/2023 3326657389 INDOORI RAJESH UNION BANK OF INDIA(508500)
SubTotal 2800 2800
Total 22492 22492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_030723APB_FTO_121427 Bank of Baroda BARB0KAMARE Bank of Baroda 360
2 TADWAI TS3629008_030723APB_FTO_121427 INDIAN OVERSEAS BANK IOBA0000396 DOP 200
3 TADWAI TS3629008_030723APB_FTO_121427 STATE BANK OF INDIA SBIN0020480 DOP 720
4 TADWAI TS3629008_030723APB_FTO_121427 STATE BANK OF INDIA SBIN0020480 YERRAPAHAD 2992
5 TADWAI TS3629008_030723APB_FTO_121427 STATE BANK OF INDIA SBIN0020509 REDDYPET 600
6 TADWAI TS3629008_030723APB_FTO_121427 STATE BANK OF INDIA SBIN0020835 INDIRANAGAR 400
7 TADWAI TS3629008_030723APB_FTO_121427 STATE BANK OF INDIA SBIN0021539 DEVANPALLY FINANICAL INCLUSION 3400
8 TADWAI TS3629008_030723APB_FTO_121427 STATE BANK OF INDIA SBIN0021539 DOP 5250
9 TADWAI TS3629008_030723APB_FTO_121427 UNION BANK OF INDIA UBIN0575844 KAMAREDDY 600
10 TADWAI TS3629008_030723APB_FTO_121427 UNION BANK OF INDIA UBIN0809853 DOP 2610
11 TADWAI TS3629008_030723APB_FTO_121427 UNION BANK OF INDIA UBIN0809853 TADWAI 1600
12 TADWAI TS3629008_030723APB_FTO_121427 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 600
13 TADWAI TS3629008_030723APB_FTO_121427 Telangana State Cooperative Apex Bank TSAB0018034 THE NIZAMABAD DCCB LTD, TADWAI 360
14 TADWAI TS3629008_030723APB_FTO_121427 DOP SBIN0000DOP General Post Office-CBS 2800

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