Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:35:25 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_180324FTO_343053
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-29-008-020-021/010003
(SANTAIPET)
3629008000NRG24180320240742434 18/03/2024 Mangali Ramavva 3629008WL036112 Mangali Ramavva 50311001 SBIN0000DOP 81 81 Processed 13/04/2024 2941736122 Mangali Ramavva ()
2 TADWAI TS-29-008-020-021/010008
(SANTAIPET)
3629008000NRG24180320240742435 18/03/2024 Laxmi 3629008WL036112 Laxmi 50311001 SBIN0000DOP 81 81 Processed 13/04/2024 2941736147 Laxmi ()
3 TADWAI TS-29-008-020-021/010012
(SANTAIPET)
3629008000NRG24180320240742436 18/03/2024 Manavva 3629008WL036112 Manavva 50311001 SBIN0000DOP 81 81 Processed 13/04/2024 2941736128 Manavva ()
4 TADWAI TS-29-008-020-021/010014
(SANTAIPET)
3629008000NRG24180320240742437 18/03/2024 Rajaiah 3629008WL036112 Rajaiah 50311001 SBIN0000DOP 243 243 Processed 13/04/2024 2941736113 Rajaiah ()
5 TADWAI TS-29-008-020-021/010016
(SANTAIPET)
3629008000NRG24180320240742438 18/03/2024 Balamani 3629008WL036112 Balamani 50311001 SBIN0000DOP 81 81 Processed 13/04/2024 2941736143 Balamani ()
6 TADWAI TS-29-008-020-021/010017
(SANTAIPET)
3629008000NRG24180320240742439 18/03/2024 Vijaya 3629008WL036112 Vijaya 50311001 SBIN0000DOP 243 243 Processed 13/04/2024 2941736132 Vijaya ()
7 TADWAI TS-29-008-020-021/010022
(SANTAIPET)
3629008000NRG24180320240742442 18/03/2024 Balamani 3629008WL036112 Balamani 50311001 SBIN0000DOP 162 162 Processed 13/04/2024 2941736121 Balamani ()
8 TADWAI TS-29-008-020-021/010039
(SANTAIPET)
3629008000NRG24180320240742443 18/03/2024 Enkavva 3629008WL036112 Enkavva 50311001 SBIN0000DOP 81 81 Processed 13/04/2024 2941736127 Enkavva ()
9 TADWAI TS-29-008-020-021/010056
(SANTAIPET)
3629008000NRG24180320240742448 18/03/2024 Aruna 3629008WL036112 Aruna 50311001 SBIN0000DOP 162 162 Processed 13/04/2024 2941736131 Aruna ()
10 TADWAI TS-29-008-020-021/010056
(SANTAIPET)
3629008000NRG24180320240742446 18/03/2024 Chinna Yellaiah 3629008WL036112 Chinna Yellaiah 50311001 SBIN0000DOP 162 162 Processed 13/04/2024 2941736133 Chinna Yellaiah ()
11 TADWAI TS-29-008-020-021/010056
(SANTAIPET)
3629008000NRG24180320240742447 18/03/2024 Laxmi 3629008WL036112 Laxmi 50311001 SBIN0000DOP 162 162 Processed 13/04/2024 2941736142 Laxmi ()
12 TADWAI TS-29-008-020-021/010059
(SANTAIPET)
3629008000NRG24180320240742449 18/03/2024 Siddavva 3629008WL036112 Siddavva 50311001 SBIN0000DOP 162 162 Processed 13/04/2024 2941736120 Siddavva ()
13 TADWAI TS-29-008-020-021/010076
(SANTAIPET)
3629008000NRG24180320240742451 18/03/2024 Kishtaiah 3629008WL036112 Kishtaiah 50311001 SBIN0000DOP 81 81 Processed 13/04/2024 2941736125 Kishtaiah ()
14 TADWAI TS-29-008-020-021/010076
(SANTAIPET)
3629008000NRG24180320240742452 18/03/2024 Pochavva 3629008WL036112 Pochavva 50311001 SBIN0000DOP 81 81 Processed 13/04/2024 2941736126 Pochavva ()
15 TADWAI TS-29-008-020-021/010082
(SANTAIPET)
3629008000NRG24180320240742453 18/03/2024 Gangadhar 3629008WL036112 Gangadhar 50311001 SBIN0000DOP 81 81 Processed 13/04/2024 2941736112 Gangadhar ()
16 TADWAI TS-29-008-020-021/010088
(SANTAIPET)
3629008000NRG24180320240742454 18/03/2024 Bagaiah 3629008WL036112 Bagaiah 50311001 SBIN0000DOP 243 243 Processed 13/04/2024 2941736145 Bagaiah ()
17 TADWAI TS-29-008-020-021/010088
(SANTAIPET)
3629008000NRG24180320240742455 18/03/2024 Boodavva 3629008WL036112 Boodavva 50311001 SBIN0000DOP 243 243 Processed 13/04/2024 2941736144 Boodavva ()
18 TADWAI TS-29-008-020-021/010094
(SANTAIPET)
3629008000NRG24180320240742456 18/03/2024 Babulu 3629008WL036112 Babulu 50311001 SBIN0000DOP 243 243 Processed 13/04/2024 2941736117 Babulu ()
19 TADWAI TS-29-008-020-021/010094
(SANTAIPET)
3629008000NRG24180320240742457 18/03/2024 Sayavva 3629008WL036112 Sayavva 50311001 SBIN0000DOP 243 243 Processed 13/04/2024 2941736119 Sayavva ()
20 TADWAI TS-29-008-020-021/010096
(SANTAIPET)
3629008000NRG24180320240742458 18/03/2024 Kistaiah 3629008WL036112 Kistaiah 50311001 SBIN0000DOP 243 243 Processed 13/04/2024 2941736134 Kistaiah ()
21 TADWAI TS-29-008-020-021/010112
(SANTAIPET)
3629008000NRG24180320240742459 18/03/2024 Balavva 3629008WL036112 Balavva 50311001 SBIN0000DOP 81 81 Processed 13/04/2024 2941736146 Balavva ()
22 TADWAI TS-29-008-020-021/010120
(SANTAIPET)
3629008000NRG24180320240742460 18/03/2024 Balaiah 3629008WL036112 Balaiah 50311001 SBIN0000DOP 162 162 Processed 13/04/2024 2941736114 Balaiah ()
23 TADWAI TS-29-008-020-021/010120
(SANTAIPET)
3629008000NRG24180320240742461 18/03/2024 Sattevva 3629008WL036112 Sattevva 50311001 SBIN0000DOP 162 162 Processed 13/04/2024 2941736118 Sattevva ()
24 TADWAI TS-29-008-020-021/010125
(SANTAIPET)
3629008000NRG24180320240742462 18/03/2024 Gangavva 3629008WL036112 Gangavva 50311001 SBIN0000DOP 162 162 Processed 13/04/2024 2941736115 Gangavva ()
25 TADWAI TS-29-008-020-021/010128
(SANTAIPET)
3629008000NRG24180320240742463 18/03/2024 Bhemaiah 3629008WL036112 Bhemaiah 50311001 SBIN0000DOP 81 81 Processed 13/04/2024 2941736123 Bhemaiah ()
26 TADWAI TS-29-008-020-021/010130
(SANTAIPET)
3629008000NRG24180320240742465 18/03/2024 Bagyalakshmi 3629008WL036112 Bagyalakshmi 50311001 SBIN0000DOP 162 162 Processed 13/04/2024 2941736139 Bagyalakshmi ()
27 TADWAI TS-29-008-020-021/010130
(SANTAIPET)
3629008000NRG24180320240742464 18/03/2024 Siddiram Reddy 3629008WL036112 Siddiram Reddy 50311001 SBIN0000DOP 81 81 Processed 13/04/2024 2941736116 Siddiram Reddy ()
28 TADWAI TS-29-008-020-021/010149
(SANTAIPET)
3629008000NRG24180320240742466 18/03/2024 Sattevva 3629008WL036112 Sattevva 50311001 SBIN0000DOP 243 243 Processed 13/04/2024 2941736135 Sattevva ()
29 TADWAI TS-29-008-020-021/010178
(SANTAIPET)
3629008000NRG24180320240742468 18/03/2024 Bagya 3629008WL036112 Bagya 50311001 SBIN0000DOP 243 243 Processed 13/04/2024 2941736124 Bagya ()
30 TADWAI TS-29-008-020-021/010178
(SANTAIPET)
3629008000NRG24180320240742467 18/03/2024 Siddaiah 3629008WL036112 Siddaiah 50311001 SBIN0000DOP 243 243 Processed 13/04/2024 2941736129 Siddaiah ()
31 TADWAI TS-29-008-020-021/010182
(SANTAIPET)
3629008000NRG24180320240742469 18/03/2024 Balreddy 3629008WL036112 Balreddy 50311001 SBIN0000DOP 243 243 Processed 13/04/2024 2941736141 Balreddy ()
32 TADWAI TS-29-008-020-021/010184
(SANTAIPET)
3629008000NRG24180320240742470 18/03/2024 Bhumaiah 3629008WL036112 Bhumaiah 50311001 SBIN0000DOP 243 243 Processed 13/04/2024 2941736138 Bhumaiah ()
33 TADWAI TS-29-008-020-021/010184
(SANTAIPET)
3629008000NRG24180320240742471 18/03/2024 Laxmi 3629008WL036112 Laxmi 50311001 SBIN0000DOP 243 243 Processed 13/04/2024 2941736130 Laxmi ()
34 TADWAI TS-29-008-020-021/010198
(SANTAIPET)
3629008000NRG24180320240741919 18/03/2024 Durgareddy 3629008WL036083 Durgareddy 50311001 SBIN0000DOP 1360 1360 Processed 13/04/2024 2941736137 Durgareddy ()
35 TADWAI TS-29-008-020-021/010230
(SANTAIPET)
3629008000NRG24180320240742474 18/03/2024 Nirmala 3629008WL036112 Nirmala 50311001 SBIN0000DOP 243 243 Processed 13/04/2024 2941736149 Nirmala ()
36 TADWAI TS-29-008-020-021/010234
(SANTAIPET)
3629008000NRG24180320240742475 18/03/2024 Maishok 3629008WL036112 Maishok 50311001 SBIN0000DOP 162 162 Processed 13/04/2024 2941736136 Maishok ()
37 TADWAI TS-29-008-020-021/010234
(SANTAIPET)
3629008000NRG24180320240742476 18/03/2024 Saritha 3629008WL036112 Saritha 50311001 SBIN0000DOP 162 162 Processed 13/04/2024 2941736140 Saritha ()
38 TADWAI TS-29-008-020-021/010261
(SANTAIPET)
3629008000NRG24180320240742478 18/03/2024 Imambee 3629008WL036112 Imambee 50311001 SBIN0000DOP 243 243 Processed 13/04/2024 2941736148 Imambee ()
SubTotal 7678 7678
Total 7678 7678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_180324FTO_343053 KAMAREDDY H.O 50311001 RAJAMPET SO 7678

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