Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:45:34 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_240523APB_FTO_67828
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-29-008-010-010/010262
(DEVAI PALLE) 		3629008000NRG24240520230211826 24/05/2023 renuka 3629008WL006386 renuka 00177 IOBA0000396 1020 1020 Processed 27/05/2023 1902143303 B RENUKHA INDIAN OVERSEAS BANK(508541)
SubTotal 1020 1020
2 TADWAI TS-29-008-010-010/010344
(DEVAI PALLE) 		3629008000NRG24240520230211839 24/05/2023 Mohammed samina 3629008WL006386 Mohammed samina 00415 SBIN0005073 680 680 Processed 27/05/2023 1902143320 MOHAMMED SAMEENA UNION BANK OF INDIA(508500)
SubTotal 680 680
3 TADWAI TS-29-008-010-010/010256
(DEVAI PALLE) 		3629008000NRG24240520230211823 24/05/2023 bhudavva 3629008WL006386 bhudavva 00415 SBIN0020111 850 850 Processed 27/05/2023 1902143340 MRS BHUDEVVA CH STATE BANK OF INDIA(508548)
SubTotal 850 850
4 TADWAI TS-29-008-001-001/010274
(KARADPALLE) 		3629008000NRG24240520230213304 24/05/2023 SIDDAPPA PADAMATI 3629008WL006412 SIDDAPPA PADAMATI 00415 SBIN0020480 570 570 Processed 27/05/2023 1902143364 MR SIDDAPPA PADAMATI STATE BANK OF INDIA(508548)
5 TADWAI TS-29-008-001-001/010377
(KARADPALLE) 		3629008000NRG24240520230213331 24/05/2023 Burgula Ram chandar 3629008WL006412 Burgula Ram chandar 00415 SBIN0020480 200 200 Processed 27/05/2023 1902143352 MR RAMACHANDAR BURGULA STATE BANK OF INDIA(508548)
6 TADWAI TS-29-008-001-001/010377
(KARADPALLE) 		3629008000NRG24240520230213330 24/05/2023 Burugula Krishna Murthy 3629008WL006412 Burugula Krishna Murthy 00415 SBIN0020480 600 600 Processed 27/05/2023 1902143326 MR BURUGULA KRISHNA MURTHY STATE BANK OF INDIA(508548)
7 TADWAI TS-29-008-001-001/010577
(KARADPALLE) 		3629008000NRG24240520230213361 24/05/2023 SUBHASH NALLAVELLI 3629008WL006412 SUBHASH NALLAVELLI 00415 SBIN0020480 800 800 Processed 27/05/2023 1902143344 NALLAVELLI SUBASH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
8 TADWAI TS-29-008-001-001/010601
(KARADPALLE) 		3629008000NRG24240520230213368 24/05/2023 GYNI SANDEEP 3629008WL006412 GYNI SANDEEP 00415 SBIN0020480 760 760 Processed 27/05/2023 1902143361 MR GAINI SANDEEP STATE BANK OF INDIA(508548)
9 TADWAI TS-29-008-014-016/010029
(NANDIWADA) 		3629008000NRG24240520230211458 24/05/2023 Sardana Swathi 3629008WL006379 Sardana Swathi 00415 SBIN0020480 900 900 Processed 27/05/2023 1902143348 MISS SARDHANA SWATHI STATE BANK OF INDIA(508548)
10 TADWAI TS-29-008-014-016/010031
(NANDIWADA) 		3629008000NRG24240520230211462 24/05/2023 pragna 3629008WL006379 pragna 00415 SBIN0020480 360 360 Processed 27/05/2023 1902143359 MR PEDDOLLA PRAGNA STATE BANK OF INDIA(508548)
11 TADWAI TS-29-008-014-016/010032
(NANDIWADA) 		3629008000NRG24240520230211465 24/05/2023 meena 3629008WL006379 meena 00415 SBIN0020480 900 900 Processed 27/05/2023 1902143368 Miss. KARREBAGANI BALAMANI TELANGANA GRAMEENA BANK(607195)
12 TADWAI TS-29-008-014-016/010041
(NANDIWADA) 		3629008000NRG24240520230211467 24/05/2023 Chinnolla Roja 3629008WL006379 Chinnolla Roja 00415 SBIN0020480 360 360 Processed 27/05/2023 1902143327 Mrs. Katta Roja D o Gangaiah R o Adloor TELANGANA GRAMEENA BANK(607195)
13 TADWAI TS-29-008-014-016/010042
(NANDIWADA) 		3629008000NRG24240520230211470 24/05/2023 RAKESH 3629008WL006379 RAKESH 00415 SBIN0020480 720 720 Processed 27/05/2023 1902143356 MR MALTHUM RAKESH STATE BANK OF INDIA(508548)
14 TADWAI TS-29-008-014-016/010059
(NANDIWADA) 		3629008000NRG24240520230211477 24/05/2023 santhosh 3629008WL006379 santhosh 00415 SBIN0020480 180 180 Processed 27/05/2023 1902143349 MR KARROLLA SANTHOSH STATE BANK OF INDIA(508548)
15 TADWAI TS-29-008-014-016/010067
(NANDIWADA) 		3629008000NRG24240520230211479 24/05/2023 raju 3629008WL006379 raju 00415 SBIN0020480 180 180 Processed 27/05/2023 1902143324 MR MUKKU RAJU STATE BANK OF INDIA(508548)
16 TADWAI TS-29-008-014-016/010208
(NANDIWADA) 		3629008000NRG24240520230211500 24/05/2023 Dinesh 3629008WL006379 Dinesh 00415 SBIN0020480 900 900 Processed 27/05/2023 1902143362 MR CHAKALI DINESH STATE BANK OF INDIA(508548)
17 TADWAI TS-29-008-014-016/010445
(NANDIWADA) 		3629008000NRG24240520230212428 24/05/2023 Laxmi 3629008WL006390 Laxmi 00415 SBIN0020480 540 540 Processed 27/05/2023 1902143345 MRS ARE LAXMI STATE BANK OF INDIA(508548)
18 TADWAI TS-29-008-014-016/010471
(NANDIWADA) 		3629008000NRG24240520230212435 24/05/2023 Deepika 3629008WL006390 Deepika 00415 SBIN0020480 1080 1080 Processed 27/05/2023 1902143371 MRS CHITTEPPU DEEPIKA STATE BANK OF INDIA(508548)
19 TADWAI TS-29-008-014-016/010474
(NANDIWADA) 		3629008000NRG24240520230212437 24/05/2023 Bhujangam 3629008WL006390 Bhujangam 00415 SBIN0020480 900 900 Processed 27/05/2023 1902143330 MR BHUJALINGAM GUJJULA STATE BANK OF INDIA(508548)
20 TADWAI TS-29-008-014-016/010474
(NANDIWADA) 		3629008000NRG24240520230212438 24/05/2023 Sushila 3629008WL006390 Sushila 00415 SBIN0020480 900 900 Processed 27/05/2023 1902143355 MRS GUJJULA SUSHEELA STATE BANK OF INDIA(508548)
21 TADWAI TS-29-008-014-016/010486
(NANDIWADA) 		3629008000NRG24240520230212442 24/05/2023 Molla Naseha Begum 3629008WL006390 Molla Naseha Begum 00415 SBIN0020480 900 900 Processed 27/05/2023 1902143353 MRS MOLLA NASEHA BEGUM STATE BANK OF INDIA(508548)
22 TADWAI TS-29-008-014-016/010515
(NANDIWADA) 		3629008000NRG24240520230212448 24/05/2023 SUREKA 3629008WL006390 SUREKA 00415 SBIN0020480 720 720 Processed 27/05/2023 1902143370 MRS CHITTEPU SUREKHA STATE BANK OF INDIA(508548)
23 TADWAI TS-29-008-014-016/010599
(NANDIWADA) 		3629008000NRG24240520230211526 24/05/2023 BALARAJU 3629008WL006379 BALARAJU 00415 SBIN0020480 540 540 Processed 27/05/2023 1902143331 MR MUKKU BAL RAJ STATE BANK OF INDIA(508548)
24 TADWAI TS-29-008-014-016/010599
(NANDIWADA) 		3629008000NRG24240520230211527 24/05/2023 KISTAVVA 3629008WL006379 KISTAVVA 00415 SBIN0020480 540 540 Processed 27/05/2023 1902143367 MRS MUKKU KISTAVVA STATE BANK OF INDIA(508548)
25 TADWAI TS-29-008-014-016/010602
(NANDIWADA) 		3629008000NRG24240520230212469 24/05/2023 Bhagyalaxmi 3629008WL006390 Bhagyalaxmi 00415 SBIN0020480 900 900 Processed 27/05/2023 1902143322 MRS KURMA BHAGYA LAXMI STATE BANK OF INDIA(508548)
26 TADWAI TS-29-008-014-016/010602
(NANDIWADA) 		3629008000NRG24240520230212468 24/05/2023 Sailu 3629008WL006390 Sailu 00415 SBIN0020480 900 900 Processed 27/05/2023 1902143350 MR SAILU KURMA STATE BANK OF INDIA(508548)
27 TADWAI TS-29-008-014-016/010608
(NANDIWADA) 		3629008000NRG24240520230212471 24/05/2023 VANITHA 3629008WL006390 VANITHA 00415 SBIN0020480 900 900 Processed 27/05/2023 1902143365 MRS MANTHRI VANITHA STATE BANK OF INDIA(508548)
28 TADWAI TS-29-008-014-016/010636
(NANDIWADA) 		3629008000NRG24240520230212476 24/05/2023 Suresh Kumar 3629008WL006390 Suresh Kumar 00415 SBIN0020480 180 180 Processed 27/05/2023 1902143343 GORGANTI SURESH KUMAR HDFC BANK LTD(607152)
29 TADWAI TS-29-008-014-016/010636
(NANDIWADA) 		3629008000NRG24240520230212475 24/05/2023 Vijaya Kumar 3629008WL006390 Vijaya Kumar 00415 SBIN0020480 900 900 Processed 27/05/2023 1902143342 MR VIJAY KUMAR GORGANTI STATE BANK OF INDIA(508548)
30 TADWAI TS-29-008-014-016/010638
(NANDIWADA) 		3629008000NRG24240520230209846 24/05/2023 saya goud 3629008WL006311 saya goud 00415 SBIN0020480 200 200 Processed 27/05/2023 1902143373 THTIPAMULA SAYA GOUD . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
31 TADWAI TS-29-008-014-016/010642
(NANDIWADA) 		3629008000NRG24240520230212478 24/05/2023 sanjeevulu 3629008WL006390 sanjeevulu 00415 SBIN0020480 540 540 Processed 27/05/2023 1902143360 MR KURMA SANJEEVULU STATE BANK OF INDIA(508548)
32 TADWAI TS-29-008-014-016/010649
(NANDIWADA) 		3629008000NRG24240520230212481 24/05/2023 bhanu prasad 3629008WL006390 bhanu prasad 00415 SBIN0020480 900 900 Processed 27/05/2023 1902143354 MR KURMA BHANU PRASAD STATE BANK OF INDIA(508548)
33 TADWAI TS-29-008-014-016/010660
(NANDIWADA) 		3629008000NRG24240520230212484 24/05/2023 Karrolla laavanya 3629008WL006390 Karrolla laavanya 00415 SBIN0020480 900 900 Processed 27/05/2023 1902143358 MS KARROLLA LAVANYA STATE BANK OF INDIA(508548)
34 TADWAI TS-29-008-014-016/010664
(NANDIWADA) 		3629008000NRG24240520230212487 24/05/2023 Peddolla Ganadeep 3629008WL006390 Peddolla Ganadeep 00415 SBIN0020480 1080 1080 Processed 27/05/2023 1902143372 MR PEDDOLLA GANADEEP STATE BANK OF INDIA(508548)
35 TADWAI TS-29-008-014-016/010684
(NANDIWADA) 		3629008000NRG24240520230212489 24/05/2023 Chinnolla maeghana 3629008WL006390 Chinnolla maeghana 00415 SBIN0020480 540 540 Processed 27/05/2023 1902143321 MRS CHINNOLLA MEGHANA STATE BANK OF INDIA(508548)
36 TADWAI TS-29-008-014-016/010706
(NANDIWADA) 		3629008000NRG24240520230212493 24/05/2023 JANGAM BHEEMAPPA 3629008WL006390 JANGAM BHEEMAPPA 00415 SBIN0020480 180 180 Processed 27/05/2023 1902143347 MR JANGAM BHEEMAPPA STATE BANK OF INDIA(508548)
37 TADWAI TS-29-008-014-016/010762
(NANDIWADA) 		3629008000NRG24240520230212500 24/05/2023 Demolla shekar 3629008WL006390 Demolla shekar 00415 SBIN0020480 900 900 Processed 27/05/2023 1902143357 MR DEMOLLA SHEKAR STATE BANK OF INDIA(508548)
38 TADWAI TS-29-008-014-016/010772
(NANDIWADA) 		3629008000NRG24240520230212502 24/05/2023 Kummari Lalitha 3629008WL006390 Kummari Lalitha 00415 SBIN0020480 1080 1080 Processed 27/05/2023 1902143351 MR KUMMARI RAJENDAR STATE BANK OF INDIA(508548)
39 TADWAI TS-29-008-014-016/010779
(NANDIWADA) 		3629008000NRG24240520230212505 24/05/2023 Nalavelli raju 3629008WL006390 Nalavelli raju 00415 SBIN0020480 360 360 Processed 27/05/2023 1902143346 MR NALLAVELLY RAJU STATE BANK OF INDIA(508548)
40 TADWAI TS-29-008-014-016/010802
(NANDIWADA) 		3629008000NRG24240520230212509 24/05/2023 Gadila Ambika 3629008WL006390 Gadila Ambika 00415 SBIN0020480 1080 1080 Processed 27/05/2023 1902143366 MRS GADILA AMBIKA STATE BANK OF INDIA(508548)
41 TADWAI TS-29-008-014-016/010803
(NANDIWADA) 		3629008000NRG24240520230212510 24/05/2023 sai reddy 3629008WL006390 sai reddy 00415 SBIN0020480 360 360 Processed 27/05/2023 1902143323 MR CHITTEPU SAI REDDY STATE BANK OF INDIA(508548)
42 TADWAI TS-29-008-014-016/10807
(NANDIWADA) 		3629008000NRG24240520230212511 24/05/2023 GADILA JYOTHI 3629008WL006390 GADILA JYOTHI 00415 SBIN0020480 1080 1080 Processed 27/05/2023 1902143325 MRS GADILA JYOTHI STATE BANK OF INDIA(508548)
43 TADWAI TS-29-008-014-016/10807
(NANDIWADA) 		3629008000NRG24240520230212512 24/05/2023 GADILA MARUTHI 3629008WL006390 GADILA MARUTHI 00415 SBIN0020480 1080 1080 Processed 27/05/2023 1902143341 MR GADEELA MARUTHI STATE BANK OF INDIA(508548)
44 TADWAI TS-29-008-014-016/10809
(NANDIWADA) 		3629008000NRG24240520230212514 24/05/2023 Chakali Prakash 3629008WL006390 Chakali Prakash 00415 SBIN0020480 1080 1080 Processed 27/05/2023 1902143369 MR CHAKALI PRAKASH STATE BANK OF INDIA(508548)
SubTotal 28690 28690
45 TADWAI TS-29-008-014-016/010781
(NANDIWADA) 		3629008000NRG24240520230212506 24/05/2023 SANDEEP NEERADI 3629008WL006390 SANDEEP NEERADI 00415 SBIN0021539 540 540 Processed 27/05/2023 1902143363 MR NEERADI SANDEEP STATE BANK OF INDIA(508548)
SubTotal 540 540
46 TADWAI TS-29-008-010-010/010167
(DEVAI PALLE) 		3629008000NRG24240520230211792 24/05/2023 lavanya 3629008WL006386 lavanya 00468 UBIN0809853 170 170 Processed 27/05/2023 1902143312 CHETTE LAVANYA UNION BANK OF INDIA(508500)
47 TADWAI TS-29-008-010-010/010185
(DEVAI PALLE) 		3629008000NRG24240520230211798 24/05/2023 Chette Pavan 3629008WL006386 Chette Pavan 00468 UBIN0809853 680 680 Processed 27/05/2023 1902143314 PAVAN CHETTE THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
48 TADWAI TS-29-008-010-010/010185
(DEVAI PALLE) 		3629008000NRG24240520230211797 24/05/2023 mallayya 3629008WL006386 mallayya 00468 UBIN0809853 510 510 Processed 27/05/2023 1902143305 CHETTY MALLAIAH UNION BANK OF INDIA(508500)
49 TADWAI TS-29-008-010-010/010243
(DEVAI PALLE) 		3629008000NRG24240520230211817 24/05/2023 Ramya 3629008WL006386 Ramya 00468 UBIN0809853 170 170 Processed 27/05/2023 1902143310 TENUGU RAMYA UNION BANK OF INDIA(508500)
50 TADWAI TS-29-008-010-010/010245
(DEVAI PALLE) 		3629008000NRG24240520230211818 24/05/2023 Ravi 3629008WL006386 Ravi 00468 UBIN0809853 850 850 Processed 27/05/2023 1902143308 RAVI REDDE SO SHIVAIAH UNION BANK OF INDIA(508500)
51 TADWAI TS-29-008-010-010/010252
(DEVAI PALLE) 		3629008000NRG24240520230211819 24/05/2023 swamy 3629008WL006386 swamy 00468 UBIN0809853 850 850 Processed 27/05/2023 1902143309 CHETTE SWAMY UNION BANK OF INDIA(508500)
52 TADWAI TS-29-008-010-010/010256
(DEVAI PALLE) 		3629008000NRG24240520230211824 24/05/2023 RAJAYYA 3629008WL006386 RAJAYYA 00468 UBIN0809853 680 680 Processed 27/05/2023 1902143313 Mr. RAJAIAH MYLARAM TELANGANA GRAMEENA BANK(607195)
53 TADWAI TS-29-008-010-010/010262
(DEVAI PALLE) 		3629008000NRG24240520230211825 24/05/2023 charan 3629008WL006386 charan 00468 UBIN0809853 1020 1020 Processed 27/05/2023 1902143316 CHETTY CHARAN UNION BANK OF INDIA(508500)
54 TADWAI TS-29-008-010-010/010283
(DEVAI PALLE) 		3629008000NRG24240520230211832 24/05/2023 Chette Mounika 3629008WL006386 Chette Mounika 00468 UBIN0809853 850 850 Processed 27/05/2023 1902143315 CHETTE MOUNIKA UNION BANK OF INDIA(508500)
55 TADWAI TS-29-008-010-010/010313
(DEVAI PALLE) 		3629008000NRG24240520230211834 24/05/2023 RAJENDAR 3629008WL006386 RAJENDAR 00468 UBIN0809853 850 850 Processed 27/05/2023 1902143306 BUYYA RAJENDHAR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
56 TADWAI TS-29-008-010-010/010317
(DEVAI PALLE) 		3629008000NRG24240520230211837 24/05/2023 gangaraju 3629008WL006386 gangaraju 00468 UBIN0809853 680 680 Processed 27/05/2023 1902143307 GANGARAJU CHETKURI UNION BANK OF INDIA(508500)
57 TADWAI TS-29-008-010-010/010320
(DEVAI PALLE) 		3629008000NRG24240520230211838 24/05/2023 naveena 3629008WL006386 naveena 00468 UBIN0809853 170 170 Processed 27/05/2023 1902143311 BHUYYA NAVEENA UNION BANK OF INDIA(508500)
58 TADWAI TS-29-008-010-010/10347
(DEVAI PALLE) 		3629008000NRG24240520230211840 24/05/2023 CHETTE SATHISH 3629008WL006386 CHETTE SATHISH 00468 UBIN0809853 1020 1020 Processed 27/05/2023 1902143317 MAMIDI SATHISH INDIAN OVERSEAS BANK(508541)
SubTotal 8500 8500
59 TADWAI TS-29-008-014-016/010645
(NANDIWADA) 		3629008000NRG24240520230212479 24/05/2023 barath 3629008WL006390 barath 00468 UBIN0913898 720 720 Processed 27/05/2023 1902143329 YERPULA BHARATH UNION BANK OF INDIA(508500)
60 TADWAI TS-29-008-014-016/010787
(NANDIWADA) 		3629008000NRG24240520230212508 24/05/2023 MUKKU NAVEEN 3629008WL006390 MUKKU NAVEEN 00468 UBIN0913898 720 720 Processed 27/05/2023 1902143328 Mukku Naveen BANK OF BARODA(606985)
SubTotal 1440 1440
61 TADWAI TS-29-008-001-001/010533
(KARADPALLE) 		3629008000NRG24240520230213354 24/05/2023 raju 3629008WL006412 raju 00685 TSAB0018034 200 200 Processed 27/05/2023 1902143318 GOLLA RAJU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 200 200
62 TADWAI TS-29-008-001-001/010533
(KARADPALLE) 		3629008000NRG24240520230213355 24/05/2023 lavanya 3629008WL006412 lavanya 00685 TSAB0018045 200 200 Processed 27/05/2023 1902143319 GOLLA LAVANYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 200 200
63 TADWAI TS-29-008-014-016/010785
(NANDIWADA) 		3629008000NRG24240520230212507 24/05/2023 CHAKALI RAKESH 3629008WL006390 CHAKALI RAKESH 00691 IPOS0000001 360 360 Processed 27/05/2023 1902143374 MR CHAKALI RAKESH STATE BANK OF INDIA(508548)
64 TADWAI TS-29-008-014-016/10809
(NANDIWADA) 		3629008000NRG24240520230212513 24/05/2023 CHAKALI JAMUNA 3629008WL006390 CHAKALI JAMUNA 00691 IPOS0000001 1080 1080 Processed 27/05/2023 1902143304 Mrs. CHAKALI JAMUNA TELANGANA GRAMEENA BANK(607195)
SubTotal 1440 1440
65 TADWAI TS-29-008-001-001/010252
(KARADPALLE) 		3629008000NRG24240520230213301 24/05/2023 Kishtavva 3629008WL006412 Kishtavva 00710 SBIN0000DOP 540 540 Processed 27/05/2023 1902143339 MRS KISTAVVA ADDUGULA STATE BANK OF INDIA(508548)
66 TADWAI TS-29-008-010-010/010047
(DEVAI PALLE) 		3629008000NRG24240520230211759 24/05/2023 Ashayya 3629008WL006386 Ashayya 00710 SBIN0000DOP 510 510 Processed 27/05/2023 1902143338 CHEATI AASHAYYA UNION BANK OF INDIA(508500)
67 TADWAI TS-29-008-014-016/010230
(NANDIWADA) 		3629008000NRG24240520230211502 24/05/2023 Bhudavva 3629008WL006379 Bhudavva 00710 SBIN0000DOP 1080 1080 Processed 27/05/2023 1902143332 MRS BHUDHEVVA YERUPULA STATE BANK OF INDIA(508548)
68 TADWAI TS-29-008-014-016/010230
(NANDIWADA) 		3629008000NRG24240520230211503 24/05/2023 Laxmi 3629008WL006379 Laxmi 00710 SBIN0000DOP 1080 1080 Processed 27/05/2023 1902143333 MRS ERPULA LAXMI STATE BANK OF INDIA(508548)
69 TADWAI TS-29-008-014-016/010439
(NANDIWADA) 		3629008000NRG24240520230212424 24/05/2023 Ravikumar 3629008WL006390 Ravikumar 00710 SBIN0000DOP 1080 1080 Processed 27/05/2023 1902143336 Ravikumar Madde GENERAL POST OFFICE(607245)
70 TADWAI TS-29-008-014-016/010443
(NANDIWADA) 		3629008000NRG24240520230212427 24/05/2023 Monabai 3629008WL006390 Monabai 00710 SBIN0000DOP 720 720 Processed 27/05/2023 1902143334 MRS JADHAV MONA BAI STATE BANK OF INDIA(508548)
71 TADWAI TS-29-008-014-016/010558
(NANDIWADA) 		3629008000NRG24240520230212455 24/05/2023 Sathyam 3629008WL006390 Sathyam 00710 SBIN0000DOP 180 180 Processed 27/05/2023 1902143337 MR MADE SATYAM STATE BANK OF INDIA(508548)
72 TADWAI TS-29-008-014-016/010618
(NANDIWADA) 		3629008000NRG24240520230212472 24/05/2023 BALRAJU 3629008WL006390 BALRAJU 00710 SBIN0000DOP 360 360 Processed 27/05/2023 1902143335 MR KUMMARI BALRAJU STATE BANK OF INDIA(508548)
SubTotal 5550 5550
Total 49110 49110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_240523APB_FTO_67828 INDIAN OVERSEAS BANK IOBA0000396 DOP 1020
2 TADWAI TS3629008_240523APB_FTO_67828 STATE BANK OF INDIA SBIN0005073 KAMAREDDY 680
3 TADWAI TS3629008_240523APB_FTO_67828 STATE BANK OF INDIA SBIN0020111 DOP 850
4 TADWAI TS3629008_240523APB_FTO_67828 STATE BANK OF INDIA SBIN0020480 DOP 11900
5 TADWAI TS3629008_240523APB_FTO_67828 STATE BANK OF INDIA SBIN0020480 YERRAPAHAD 16790
6 TADWAI TS3629008_240523APB_FTO_67828 STATE BANK OF INDIA SBIN0021539 DEVANPALLY FINANICAL INCLUSION 540
7 TADWAI TS3629008_240523APB_FTO_67828 UNION BANK OF INDIA UBIN0809853 DOP 2380
8 TADWAI TS3629008_240523APB_FTO_67828 UNION BANK OF INDIA UBIN0809853 TADWAI 6120
9 TADWAI TS3629008_240523APB_FTO_67828 UNION BANK OF INDIA UBIN0913898 DOP 720
10 TADWAI TS3629008_240523APB_FTO_67828 UNION BANK OF INDIA UBIN0913898 KAMAREDDY 720
11 TADWAI TS3629008_240523APB_FTO_67828 Telangana State Cooperative Apex Bank TSAB0018034 THE NIZAMABAD DCCB LTD, TADWAI 200
12 TADWAI TS3629008_240523APB_FTO_67828 Telangana State Cooperative Apex Bank TSAB0018045 NIZAMABAD DCCB Ltd.Devunipally 200
13 TADWAI TS3629008_240523APB_FTO_67828 India Post Payments Bank IPOS0000001 KAMAREDDY 1440
14 TADWAI TS3629008_240523APB_FTO_67828 DOP SBIN0000DOP General Post Office-CBS 5550

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