Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:44:44 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_270523APB_FTO_73714
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-29-008-002-002/010443
(KANKAL) 		3629008000NRG24270520230241041 27/05/2023 kalla soumya 3629008WL007004 kalla soumya 00177 IOBA0000396 700 700 Processed 31/05/2023 1980461470 MS KALLA SOUMYA STATE BANK OF INDIA(508548)
2 TADWAI TS-29-008-002-002/010878
(KANKAL) 		3629008000NRG24270520230241129 27/05/2023 mudam rakesh 3629008WL007004 mudam rakesh 00177 IOBA0000396 840 840 Processed 31/05/2023 1980461469 MR RAKESH MUDAM STATE BANK OF INDIA(508548)
SubTotal 1540 1540
3 TADWAI TS-29-008-002-002/010158
(KANKAL) 		3629008000NRG24270520230240975 27/05/2023 Anoop 3629008WL007004 Anoop 00415 SBIN0005073 840 840 Processed 31/05/2023 1980461475 MR KOUDI ANUF STATE BANK OF INDIA(508548)
4 TADWAI TS-29-008-002-002/010790
(KANKAL) 		3629008000NRG24270520230241113 27/05/2023 Akiti Sri Kanya 3629008WL007004 Akiti Sri Kanya 00415 SBIN0005073 840 840 Rejected 31/05/2023 1980461491 Aadhaar Number not Mapped to Account Number
SubTotal 1680 1680
5 TADWAI TS-29-008-002-002/010023
(KANKAL) 		3629008000NRG24270520230240946 27/05/2023 Koudi Babai 3629008WL007004 Koudi Babai 00415 SBIN0020480 280 280 Processed 31/05/2023 1980461498 MRS KOUDI BABAI STATE BANK OF INDIA(508548)
6 TADWAI TS-29-008-002-002/010153
(KANKAL) 		3629008000NRG24270520230240972 27/05/2023 Balayya 3629008WL007004 Balayya 00415 SBIN0020480 700 700 Processed 31/05/2023 1980461484 MR KOUDI BASKAR STATE BANK OF INDIA(508548)
7 TADWAI TS-29-008-002-002/010421
(KANKAL) 		3629008000NRG24270520230241037 27/05/2023 bhoopathi reddy 3629008WL007004 bhoopathi reddy 00415 SBIN0020480 140 140 Processed 31/05/2023 1980461486 MR NUTHULA BHOOPATHI REDDY STATE BANK OF INDIA(508548)
8 TADWAI TS-29-008-002-002/010519
(KANKAL) 		3629008000NRG24270520230241054 27/05/2023 Laxmi 3629008WL007004 Laxmi 00415 SBIN0020480 700 700 Processed 31/05/2023 1980461489 MISS LAXMI AKITI STATE BANK OF INDIA(508548)
9 TADWAI TS-29-008-002-002/010672
(KANKAL) 		3629008000NRG24270520230241092 27/05/2023 Surekha 3629008WL007004 Surekha 00415 SBIN0020480 560 560 Processed 31/05/2023 1980461499 MRS KUDUDULA SUREKHA STATE BANK OF INDIA(508548)
10 TADWAI TS-29-008-002-002/010672
(KANKAL) 		3629008000NRG24270520230241093 27/05/2023 Swami 3629008WL007004 Swami 00415 SBIN0020480 700 700 Processed 31/05/2023 1980461490 MR KUDUDULA SWAMY STATE BANK OF INDIA(508548)
11 TADWAI TS-29-008-002-002/010673
(KANKAL) 		3629008000NRG24270520230241094 27/05/2023 latha 3629008WL007004 latha 00415 SBIN0020480 840 840 Processed 31/05/2023 1980461480 MRS KALLA LATHA STATE BANK OF INDIA(508548)
12 TADWAI TS-29-008-002-002/010677
(KANKAL) 		3629008000NRG24270520230241097 27/05/2023 Karuna 3629008WL007004 Karuna 00415 SBIN0020480 700 700 Processed 31/05/2023 1980461497 MRS ERRAMAISANI KARUNA STATE BANK OF INDIA(508548)
13 TADWAI TS-29-008-002-002/010695
(KANKAL) 		3629008000NRG24270520230241098 27/05/2023 Swapna 3629008WL007004 Swapna 00415 SBIN0020480 840 840 Processed 31/05/2023 1980461500 MRS KOUDI SWAPNA STATE BANK OF INDIA(508548)
14 TADWAI TS-29-008-002-002/010709
(KANKAL) 		3629008000NRG24270520230241099 27/05/2023 Anugu ramu 3629008WL007004 Anugu ramu 00415 SBIN0020480 840 840 Processed 31/05/2023 1980461488 ANUGU RAMU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
15 TADWAI TS-29-008-002-002/010710
(KANKAL) 		3629008000NRG24270520230241101 27/05/2023 Kududhula Tejasvini 3629008WL007004 Kududhula Tejasvini 00415 SBIN0020480 280 280 Processed 31/05/2023 1980461494 GANTA SOUNDARYA UNION BANK OF INDIA(508500)
16 TADWAI TS-29-008-002-002/010715
(KANKAL) 		3629008000NRG24270520230241103 27/05/2023 Laxmi 3629008WL007004 Laxmi 00415 SBIN0020480 840 840 Processed 31/05/2023 1980461476 MRS MUDHAM LAXMI STATE BANK OF INDIA(508548)
17 TADWAI TS-29-008-002-002/010794
(KANKAL) 		3629008000NRG24270520230241114 27/05/2023 KOUDI AMRUTH 3629008WL007004 KOUDI AMRUTH 00415 SBIN0020480 840 840 Processed 31/05/2023 1980461485 K.AMRUTH S/O K.ASHAIAH UNION BANK OF INDIA(508500)
18 TADWAI TS-29-008-002-002/010819
(KANKAL) 		3629008000NRG24270520230241119 27/05/2023 ashok koudi 3629008WL007004 ashok koudi 00415 SBIN0020480 700 700 Processed 31/05/2023 1980461487 MR ASHOK KOUDI STATE BANK OF INDIA(508548)
19 TADWAI TS-29-008-002-002/010912
(KANKAL) 		3629008000NRG24270520230241131 27/05/2023 sunkari suresh 3629008WL007004 sunkari suresh 00415 SBIN0020480 840 840 Processed 31/05/2023 1980461483 MR SUNKARI SURESH STATE BANK OF INDIA(508548)
20 TADWAI TS-29-008-002-002/010913
(KANKAL) 		3629008000NRG24270520230241132 27/05/2023 annapurna 3629008WL007004 annapurna 00415 SBIN0020480 840 840 Processed 31/05/2023 1980461481 MISS AKITI ANNAPOORNA STATE BANK OF INDIA(508548)
21 TADWAI TS-29-008-002-002/010914
(KANKAL) 		3629008000NRG24270520230241133 27/05/2023 kalpana 3629008WL007004 kalpana 00415 SBIN0020480 840 840 Processed 31/05/2023 1980461482 MISS AKITI KALPANA STATE BANK OF INDIA(508548)
22 TADWAI TS-29-008-002-002/10919
(KANKAL) 		3629008000NRG24270520230241137 27/05/2023 Poreddy Manohar 3629008WL007004 Poreddy Manohar 00415 SBIN0020480 840 840 Processed 31/05/2023 1980461501 MR POREDDY MANOHAR STATE BANK OF INDIA(508548)
SubTotal 12320 12320
23 TADWAI TS-29-008-002-002/010178
(KANKAL) 		3629008000NRG24270520230240982 27/05/2023 Osolla Rani 3629008WL007004 Osolla Rani 00468 UBIN0809853 420 420 Processed 31/05/2023 1980461471 GANDLA RANI UNION BANK OF INDIA(508500)
24 TADWAI TS-29-008-002-002/010675
(KANKAL) 		3629008000NRG24270520230241096 27/05/2023 Anitha 3629008WL007004 Anitha 00468 UBIN0809853 280 280 Processed 31/05/2023 1980461474 KOUDI ANITHA UNION BANK OF INDIA(508500)
25 TADWAI TS-29-008-002-002/010675
(KANKAL) 		3629008000NRG24270520230241095 27/05/2023 Mohan 3629008WL007004 Mohan 00468 UBIN0809853 280 280 Processed 31/05/2023 1980461473 KOUDI MOHAN . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
26 TADWAI TS-29-008-002-002/010824
(KANKAL) 		3629008000NRG24270520230241120 27/05/2023 Kududhula Raj kumar 3629008WL007004 Kududhula Raj kumar 00468 UBIN0809853 700 700 Processed 31/05/2023 1980461472 KUDUDHULA RAJKUMAR S/O SAILU UNION BANK OF INDIA(508500)
27 TADWAI TS-29-008-002-002/10915
(KANKAL) 		3629008000NRG24270520230241134 27/05/2023 Akiti Manasa 3629008WL007004 Akiti Manasa 00468 UBIN0809853 840 840 Processed 31/05/2023 1980461477 AKITI MANASA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 2520 2520
28 TADWAI TS-29-008-002-002/010023
(KANKAL) 		3629008000NRG24270520230240945 27/05/2023 Saayanna 3629008WL007004 Saayanna 00685 TSAB0018034 280 280 Processed 31/05/2023 1980461479 KOUDI SAILU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
29 TADWAI TS-29-008-002-002/010442
(KANKAL) 		3629008000NRG24270520230241039 27/05/2023 CHINNA GANGAIAH 3629008WL007004 CHINNA GANGAIAH 00685 TSAB0018034 420 420 Processed 31/05/2023 1980461478 KALLA CHINNA GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 700 700
30 TADWAI TS-29-008-002-002/010075
(KANKAL) 		3629008000NRG24270520230240957 27/05/2023 E.raju 3629008WL007004 E.raju 00710 SBIN0000DOP 560 560 Processed 31/05/2023 1980461492 MR ETABOINA RAJU STATE BANK OF INDIA(508548)
31 TADWAI TS-29-008-002-002/010221
(KANKAL) 		3629008000NRG24270520230241002 27/05/2023 krishnaveni 3629008WL007004 krishnaveni 00710 SBIN0000DOP 560 560 Processed 31/05/2023 1980461495 MISS VADIKARI KRISHNAVENI STATE BANK OF INDIA(508548)
32 TADWAI TS-29-008-002-002/010296
(KANKAL) 		3629008000NRG24270520230241028 27/05/2023 Shivayya 3629008WL007004 Shivayya 00710 SBIN0000DOP 840 840 Rejected 31/05/2023 1980461496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 TADWAI TS-29-008-002-002/010629
(KANKAL) 		3629008000NRG24270520230241080 27/05/2023 Ramchander Rao 3629008WL007004 Ramchander Rao 00710 SBIN0000DOP 840 840 Processed 31/05/2023 1980461493 VADIKARI RAMCHANDER RAO THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 2800 2800
Total 21560 21560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_270523APB_FTO_73714 INDIAN OVERSEAS BANK IOBA0000396 DOP 700
2 TADWAI TS3629008_270523APB_FTO_73714 INDIAN OVERSEAS BANK IOBA0000396 KAMAREDDY 840
3 TADWAI TS3629008_270523APB_FTO_73714 STATE BANK OF INDIA SBIN0005073 DOP 840
4 TADWAI TS3629008_270523APB_FTO_73714 STATE BANK OF INDIA SBIN0005073 KAMAREDDY 840
5 TADWAI TS3629008_270523APB_FTO_73714 STATE BANK OF INDIA SBIN0020480 DOP 5460
6 TADWAI TS3629008_270523APB_FTO_73714 STATE BANK OF INDIA SBIN0020480 YERRAPAHAD 6860
7 TADWAI TS3629008_270523APB_FTO_73714 UNION BANK OF INDIA UBIN0809853 TADWAI 2520
8 TADWAI TS3629008_270523APB_FTO_73714 Telangana State Cooperative Apex Bank TSAB0018034 THE NIZAMABAD DCCB LTD, TADWAI 700
9 TADWAI TS3629008_270523APB_FTO_73714 DOP SBIN0000DOP General Post Office-CBS 2800

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