Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:53:06 AM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_060523FTO_45358
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-29-008-005-005/010280
(BRAHMANPALLE) 		3629008000NRG24060520230128666 06/05/2023 PAIDAKULA UDAY 3629008WL003921 PAIDAKULA UDAY 00176 IDIB000K304 700 700 Processed 12/05/2023 1495003679 PAIDAKULA UDAY ()
SubTotal 700 700
2 TADWAI TS-29-008-013-015/010387
(ENDRIYAL) 		3629008000NRG24060520230128437 06/05/2023 Gaddam RANEMMA 3629008WL003912 Gaddam RANEMMA 00227 KVBL0004812 480 480 Processed 12/05/2023 1495003680 Gaddam RANEMMA ()
SubTotal 480 480
3 TADWAI TS-29-008-005-005/010695
(BRAHMANPALLE) 		3629008000NRG24060520230128770 06/05/2023 Jangam SHIVA KUMAR 3629008WL003921 Jangam SHIVA KUMAR 00415 SBIN0005073 140 140 Processed 12/05/2023 1495003687 MR JANGAM SHIVA KUMAR ()
4 TADWAI TS-29-008-008-008/010920
(YERRAPAHAD) 		3629008000NRG24060520230129581 06/05/2023 swapna 3629008WL003942 swapna 00415 SBIN0005073 560 560 Processed 12/05/2023 1495003688 MRS SWAPNA KOTHA ()
SubTotal 700 700
5 TADWAI TS-29-008-008-008/010604
(YERRAPAHAD) 		3629008000NRG24060520230129476 06/05/2023 ANITHA 3629008WL003942 ANITHA 00415 SBIN0020480 420 420 Processed 12/05/2023 1495003690 MRS BUYYA ANITHA ()
6 TADWAI TS-29-008-008-008/010696
(YERRAPAHAD) 		3629008000NRG24060520230129511 06/05/2023 apsara 3629008WL003942 apsara 00415 SBIN0020480 420 420 Processed 12/05/2023 1495003704 MS GADELA APSARASA ()
7 TADWAI TS-29-008-008-008/010739
(YERRAPAHAD) 		3629008000NRG24060520230129519 06/05/2023 chinna rajaiah 3629008WL003942 chinna rajaiah 00415 SBIN0020480 700 700 Processed 12/05/2023 1495003695 MR BHOOMPALLY CHINNA RAJAIAH ()
8 TADWAI TS-29-008-008-008/010754
(YERRAPAHAD) 		3629008000NRG24060520230129527 06/05/2023 Padamati ganesh 3629008WL003942 Padamati ganesh 00415 SBIN0020480 700 700 Processed 12/05/2023 1495003697 MR PADAMATI GANESH ()
9 TADWAI TS-29-008-008-008/010789
(YERRAPAHAD) 		3629008000NRG24060520230129538 06/05/2023 vullengala INDHU 3629008WL003942 vullengala INDHU 00415 SBIN0020480 560 560 Processed 12/05/2023 1495003692 MS VULLENGALA INDU ()
10 TADWAI TS-29-008-008-008/010789
(YERRAPAHAD) 		3629008000NRG24060520230129537 06/05/2023 Vullengala RAJENDHAR 3629008WL003942 Vullengala RAJENDHAR 00415 SBIN0020480 560 560 Processed 12/05/2023 1495003702 MR ULLENGALA RAJENDHER ()
11 TADWAI TS-29-008-008-008/010807
(YERRAPAHAD) 		3629008000NRG24060520230129548 06/05/2023 Gadela latha 3629008WL003942 Gadela latha 00415 SBIN0020480 700 700 Processed 12/05/2023 1495003689 MRS GADELA LATHA ()
12 TADWAI TS-29-008-008-008/010913
(YERRAPAHAD) 		3629008000NRG24060520230129578 06/05/2023 Mailaram mamatha 3629008WL003942 Mailaram mamatha 00415 SBIN0020480 700 700 Processed 12/05/2023 1495003691 MRS MAILARAM MAMATHA ()
13 TADWAI TS-29-008-008-008/010952
(YERRAPAHAD) 		3629008000NRG24060520230129590 06/05/2023 manevva 3629008WL003942 manevva 00415 SBIN0020480 140 140 Processed 12/05/2023 1495003693 MRS GUJGE MANEVVA ()
14 TADWAI TS-29-008-008-008/011002
(YERRAPAHAD) 		3629008000NRG24060520230129602 06/05/2023 sandhya 3629008WL003942 sandhya 00415 SBIN0020480 700 700 Processed 12/05/2023 1495003696 MRS CHETKURI SANDHYA ()
15 TADWAI TS-29-008-008-008/011026
(YERRAPAHAD) 		3629008000NRG24060520230129607 06/05/2023 lavanya 3629008WL003942 lavanya 00415 SBIN0020480 700 700 Processed 12/05/2023 1495003694 MRS NEELAM LAVANYA ()
16 TADWAI TS-29-008-013-015/10474
(ENDRIYAL) 		3629008000NRG24060520230128470 06/05/2023 Parvaji Gari Lavanya 3629008WL003912 Parvaji Gari Lavanya 00415 SBIN0020480 155 155 Processed 12/05/2023 1495003707 MR PARVAJI GARI ANAND RAO ()
17 TADWAI TS-29-008-013-015/10474
(ENDRIYAL) 		3629008000NRG24060520230128469 06/05/2023 sriananda rao parvajigari 3629008WL003912 sriananda rao parvajigari 00415 SBIN0020480 310 310 Processed 12/05/2023 1495003698 MR PARVAJI GARI ANAND RAO ()
SubTotal 6765 6765
18 TADWAI TS-29-008-005-005/010096
(BRAHMANPALLE) 		3629008000NRG24060520230128604 06/05/2023 Battula Navadeep Kumar 3629008WL003921 Battula Navadeep Kumar 00415 SBIN0020835 700 700 Processed 12/05/2023 1495003706 MR BATTULA NAVADEEP KUMAR ()
SubTotal 700 700
19 TADWAI TS-29-008-003-003/010199
(KELOJIWADI) 		3629008000NRG24060520230128844 06/05/2023 pravalika Dasari 3629008WL003927 pravalika Dasari 00415 SBIN0021539 300 300 Processed 12/05/2023 1495003701 MRS PRAVALIKA DASARI ()
SubTotal 300 300
20 TADWAI TS-29-008-005-005/010084
(BRAHMANPALLE) 		3629008000NRG24060520230128599 06/05/2023 BHANU PRASAD 3629008WL003921 BHANU PRASAD 00468 UBIN0809853 700 700 Processed 12/05/2023 1495003703 BHANU PRASAD ()
21 TADWAI TS-29-008-006-006/010281
(CHANDAPUR) 		3629008000NRG24060520230129239 06/05/2023 Muddu Sunitha 3629008WL003941 Muddu Sunitha 00468 UBIN0809853 150 150 Processed 12/05/2023 1495003708 Muddu Sunitha ()
22 TADWAI TS-29-008-006-006/010375
(CHANDAPUR) 		3629008000NRG24060520230129259 06/05/2023 Lavanya 3629008WL003941 Lavanya 00468 UBIN0809853 600 600 Processed 12/05/2023 1495003700 Lavanya ()
SubTotal 1450 1450
23 TADWAI TS-29-008-005-005/010669
(BRAHMANPALLE) 		3629008000NRG24060520230128767 06/05/2023 SUNITHA Gaini 3629008WL003921 SUNITHA Gaini 00683 SBIN0RRDCGB 700 700 Processed 12/05/2023 1495003705 SUNITHA Gaini ()
24 TADWAI TS-29-008-005-005/010677
(BRAHMANPALLE) 		3629008000NRG24060520230128768 06/05/2023 PRAVALIKA 3629008WL003921 PRAVALIKA 00683 SBIN0RRDCGB 420 420 Processed 12/05/2023 1495003699 PRAVALIKA ()
SubTotal 1120 1120
25 TADWAI TS-29-008-003-003/010034
(KELOJIWADI) 		3629008000NRG24060520230128793 06/05/2023 Raajeshwar 3629008WL003927 Raajeshwar 00710 SBIN0000DOP 450 450 Processed 12/05/2023 1495003685 Raajeshwar ()
26 TADWAI TS-29-008-008-008/010024
(YERRAPAHAD) 		3629008000NRG24060520230129297 06/05/2023 Saibaba 3629008WL003942 Saibaba 00710 SBIN0000DOP 700 700 Processed 12/05/2023 1495003683 Saibaba ()
27 TADWAI TS-29-008-008-008/010356
(YERRAPAHAD) 		3629008000NRG24060520230129421 06/05/2023 Shankar 3629008WL003942 Shankar 00710 SBIN0000DOP 140 140 Processed 12/05/2023 1495003684 Shankar ()
28 TADWAI TS-29-008-008-008/010822
(YERRAPAHAD) 		3629008000NRG24060520230129550 06/05/2023 Saikiran 3629008WL003942 Saikiran 00710 SBIN0000DOP 420 420 Rejected 12/05/2023 1495003681 No Such Account
29 TADWAI TS-29-008-008-008/010922
(YERRAPAHAD) 		3629008000NRG24060520230129582 06/05/2023 SUMALATHA 3629008WL003942 SUMALATHA 00710 SBIN0000DOP 420 420 Rejected 12/05/2023 1495003682 No Such Account
30 TADWAI TS-29-008-008-008/010986
(YERRAPAHAD) 		3629008000NRG24060520230129596 06/05/2023 Rajreddy 3629008WL003942 Rajreddy 00710 SBIN0000DOP 560 560 Rejected 12/05/2023 1495003686 No Such Account
SubTotal 2690 2690
Total 14905 14905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_060523FTO_45358 INDIAN BANK IDIB000K304 KAMAREDDY 700
2 TADWAI TS3629008_060523FTO_45358 Karur Vysya Bank KVBL0004812 KAMAREDDY 480
3 TADWAI TS3629008_060523FTO_45358 STATE BANK OF INDIA SBIN0005073 DOP 560
4 TADWAI TS3629008_060523FTO_45358 STATE BANK OF INDIA SBIN0005073 KAMAREDDY 140
5 TADWAI TS3629008_060523FTO_45358 STATE BANK OF INDIA SBIN0020480 DOP 2660
6 TADWAI TS3629008_060523FTO_45358 STATE BANK OF INDIA SBIN0020480 YERRAPAHAD 4105
7 TADWAI TS3629008_060523FTO_45358 STATE BANK OF INDIA SBIN0020835 INDIRANAGAR 700
8 TADWAI TS3629008_060523FTO_45358 STATE BANK OF INDIA SBIN0021539 DEVANPALLY FINANICAL INCLUSION 300
9 TADWAI TS3629008_060523FTO_45358 UNION BANK OF INDIA UBIN0809853 DOP 1300
10 TADWAI TS3629008_060523FTO_45358 UNION BANK OF INDIA UBIN0809853 TADWAI 150
11 TADWAI TS3629008_060523FTO_45358 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1120
12 TADWAI TS3629008_060523FTO_45358 DOP SBIN0000DOP General Post Office-CBS 2690

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