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

State : TELANGANA District : Kamareddy Block : TADWAI
Fto No. : TS3629008_080523APB_FTO_46520
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-29-008-007-007/010053
(PEDDA DEMI) 		3629008000NRG24080520230133076 08/05/2023 PRASAD 3629008WL004036 PRASAD 00045 BARB0KAMARE 140 140 Processed 12/05/2023 1495121361 MRS KONINTI RAVI PRASAD STATE BANK OF INDIA(508548)
2 TADWAI TS-29-008-007-007/010777
(PEDDA DEMI) 		3629008000NRG24080520230133159 08/05/2023 Ashannagari Narayana 3629008WL004036 Ashannagari Narayana 00045 BARB0KAMARE 300 300 Processed 12/05/2023 1495121362 ASHANNAGARI NARAYANA BANK OF BARODA(606985)
SubTotal 440 440
3 TADWAI TS-29-008-002-002/010443
(KANKAL) 		3629008000NRG24080520230134529 08/05/2023 kalla soumya 3629008WL004077 kalla soumya 00177 IOBA0000396 680 680 Processed 12/05/2023 1495121342 MS KALLA SOUMYA STATE BANK OF INDIA(508548)
4 TADWAI TS-29-008-002-002/010878
(KANKAL) 		3629008000NRG24080520230134571 08/05/2023 mudam rakesh 3629008WL004077 mudam rakesh 00177 IOBA0000396 680 680 Processed 12/05/2023 1495121341 MR RAKESH MUDAM STATE BANK OF INDIA(508548)
SubTotal 1360 1360
5 TADWAI TS-29-008-002-002/010158
(KANKAL) 		3629008000NRG24080520230134027 08/05/2023 Anoop 3629008WL004070 Anoop 00415 SBIN0005073 789 789 Processed 12/05/2023 1495121354 MR KOUDI ANUF STATE BANK OF INDIA(508548)
SubTotal 789 789
6 TADWAI TS-29-008-002-002/010117
(KANKAL) 		3629008000NRG24080520230134020 08/05/2023 Manusha 3629008WL004070 Manusha 00415 SBIN0020480 197 197 Processed 12/05/2023 1495121368 MISS MANUSHA KAMMARI STATE BANK OF INDIA(508548)
7 TADWAI TS-29-008-002-002/010205
(KANKAL) 		3629008000NRG24080520230134039 08/05/2023 Kashiram 3629008WL004070 Kashiram 00415 SBIN0020480 197 197 Processed 12/05/2023 1495121373 KARREMAISANI KASHIRAM ICICI BANK LTD(508534)
8 TADWAI TS-29-008-002-002/010208
(KANKAL) 		3629008000NRG24080520230134042 08/05/2023 Nithin 3629008WL004070 Nithin 00415 SBIN0020480 197 197 Processed 12/05/2023 1495121387 MR YERRAMAISANI NITHIN STATE BANK OF INDIA(508548)
9 TADWAI TS-29-008-002-002/010248
(KANKAL) 		3629008000NRG24080520230134049 08/05/2023 lavanya 3629008WL004070 lavanya 00415 SBIN0020480 789 789 Processed 12/05/2023 1495121377 THOKALA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 TADWAI TS-29-008-002-002/010519
(KANKAL) 		3629008000NRG24080520230134085 08/05/2023 Laxmi 3629008WL004070 Laxmi 00415 SBIN0020480 592 592 Processed 12/05/2023 1495121367 MISS LAXMI AKITI STATE BANK OF INDIA(508548)
11 TADWAI TS-29-008-002-002/010624
(KANKAL) 		3629008000NRG24080520230134106 08/05/2023 Sumera 3629008WL004070 Sumera 00415 SBIN0020480 592 592 Processed 12/05/2023 1495121390 MS SUMERA STATE BANK OF INDIA(508548)
12 TADWAI TS-29-008-002-002/010677
(KANKAL) 		3629008000NRG24080520230134114 08/05/2023 Karuna 3629008WL004070 Karuna 00415 SBIN0020480 592 592 Processed 12/05/2023 1495121376 MRS ERRAMAISANI KARUNA STATE BANK OF INDIA(508548)
13 TADWAI TS-29-008-002-002/010695
(KANKAL) 		3629008000NRG24080520230134115 08/05/2023 Swapna 3629008WL004070 Swapna 00415 SBIN0020480 789 789 Processed 12/05/2023 1495121388 MRS KOUDI SWAPNA STATE BANK OF INDIA(508548)
14 TADWAI TS-29-008-002-002/010696
(KANKAL) 		3629008000NRG24080520230134116 08/05/2023 Renuka 3629008WL004070 Renuka 00415 SBIN0020480 197 197 Processed 12/05/2023 1495121355 MRS SUNKARI RENUKA STATE BANK OF INDIA(508548)
15 TADWAI TS-29-008-002-002/010709
(KANKAL) 		3629008000NRG24080520230134541 08/05/2023 Anugu ramu 3629008WL004077 Anugu ramu 00415 SBIN0020480 340 340 Processed 13/05/2023 1495121370 ANUGU RAMU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
16 TADWAI TS-29-008-002-002/010710
(KANKAL) 		3629008000NRG24080520230134120 08/05/2023 Kududhula Tejasvini 3629008WL004070 Kududhula Tejasvini 00415 SBIN0020480 592 592 Processed 12/05/2023 1495121358 GANTA SOUNDARYA UNION BANK OF INDIA(508500)
17 TADWAI TS-29-008-002-002/010715
(KANKAL) 		3629008000NRG24080520230134543 08/05/2023 Laxmi 3629008WL004077 Laxmi 00415 SBIN0020480 170 170 Processed 12/05/2023 1495121357 MRS MUDHAM LAXMI STATE BANK OF INDIA(508548)
18 TADWAI TS-29-008-002-002/010773
(KANKAL) 		3629008000NRG24080520230134553 08/05/2023 Sindham Mahendar 3629008WL004077 Sindham Mahendar 00415 SBIN0020480 394 394 Processed 12/05/2023 1495121375 MR SINDHAM MAHENDER STATE BANK OF INDIA(508548)
19 TADWAI TS-29-008-002-002/010809
(KANKAL) 		3629008000NRG24080520230134559 08/05/2023 Erramisani chandu 3629008WL004077 Erramisani chandu 00415 SBIN0020480 197 197 Processed 12/05/2023 1495121359 MR ERRAMAISANI CHANDU STATE BANK OF INDIA(508548)
20 TADWAI TS-29-008-002-002/010819
(KANKAL) 		3629008000NRG24080520230134562 08/05/2023 ashok koudi 3629008WL004077 ashok koudi 00415 SBIN0020480 510 510 Processed 12/05/2023 1495121372 MR ASHOK KOUDI STATE BANK OF INDIA(508548)
21 TADWAI TS-29-008-002-002/010885
(KANKAL) 		3629008000NRG24080520230134573 08/05/2023 MERE BHARATH 3629008WL004077 MERE BHARATH 00415 SBIN0020480 197 197 Processed 12/05/2023 1495121374 MASTER BHARATH MERE STATE BANK OF INDIA(508548)
22 TADWAI TS-29-008-002-002/010913
(KANKAL) 		3629008000NRG24080520230134576 08/05/2023 annapurna 3629008WL004077 annapurna 00415 SBIN0020480 394 394 Processed 12/05/2023 1495121360 MISS AKITI ANNAPOORNA STATE BANK OF INDIA(508548)
23 TADWAI TS-29-008-007-007/010053
(PEDDA DEMI) 		3629008000NRG24080520230133075 08/05/2023 SHYLAJA KONINTI 3629008WL004036 SHYLAJA KONINTI 00415 SBIN0020480 140 140 Processed 12/05/2023 1495121381 MRS SHYLAJA KONINTI STATE BANK OF INDIA(508548)
24 TADWAI TS-29-008-007-007/010204
(PEDDA DEMI) 		3629008000NRG24080520230133089 08/05/2023 nirmala 3629008WL004036 nirmala 00415 SBIN0020480 300 300 Processed 12/05/2023 1495121380 DADIGE NIRMALA UNION BANK OF INDIA(508500)
25 TADWAI TS-29-008-007-007/010454
(PEDDA DEMI) 		3629008000NRG24080520230133126 08/05/2023 anitha 3629008WL004036 anitha 00415 SBIN0020480 450 450 Processed 12/05/2023 1495121356 CHAKALI ANITHA UNION BANK OF INDIA(508500)
26 TADWAI TS-29-008-007-007/010490
(PEDDA DEMI) 		3629008000NRG24080520230133132 08/05/2023 mangali sandhya 3629008WL004036 mangali sandhya 00415 SBIN0020480 140 140 Processed 12/05/2023 1495121384 MRS MANGALI SANDHYA STATE BANK OF INDIA(508548)
27 TADWAI TS-29-008-007-007/010500
(PEDDA DEMI) 		3629008000NRG24080520230133134 08/05/2023 LATHA 3629008WL004036 LATHA 00415 SBIN0020480 450 450 Processed 12/05/2023 1495121383 KUMMARI LATHA UNION BANK OF INDIA(508500)
28 TADWAI TS-29-008-007-007/010511
(PEDDA DEMI) 		3629008000NRG24080520230133137 08/05/2023 rajitha 3629008WL004036 rajitha 00415 SBIN0020480 280 280 Processed 12/05/2023 1495121385 GOLLA RAJITHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
29 TADWAI TS-29-008-007-007/010660
(PEDDA DEMI) 		3629008000NRG24080520230133143 08/05/2023 lavanya 3629008WL004036 lavanya 00415 SBIN0020480 280 280 Processed 12/05/2023 1495121382 MUDIRAJ LAVANYA UNION BANK OF INDIA(508500)
30 TADWAI TS-29-008-007-007/010665
(PEDDA DEMI) 		3629008000NRG24080520230133144 08/05/2023 SUMALATHA KONINTI 3629008WL004036 SUMALATHA KONINTI 00415 SBIN0020480 140 140 Processed 12/05/2023 1495121386 MRS KONINTI SUMALATHA STATE BANK OF INDIA(508548)
31 TADWAI TS-29-008-007-007/010678
(PEDDA DEMI) 		3629008000NRG24080520230133146 08/05/2023 Gadda Manjula 3629008WL004036 Gadda Manjula 00415 SBIN0020480 420 420 Processed 12/05/2023 1495121369 MRS GADDA MANJULA STATE BANK OF INDIA(508548)
32 TADWAI TS-29-008-007-007/010718
(PEDDA DEMI) 		3629008000NRG24080520230133154 08/05/2023 MYADARI RAJESH 3629008WL004036 MYADARI RAJESH 00415 SBIN0020480 150 150 Processed 12/05/2023 1495121378 MR MYADARI RAJESH STATE BANK OF INDIA(508548)
33 TADWAI TS-29-008-007-007/010729
(PEDDA DEMI) 		3629008000NRG24080520230133155 08/05/2023 MYADARI LAXMAN 3629008WL004036 MYADARI LAXMAN 00415 SBIN0020480 150 150 Processed 12/05/2023 1495121371 MR MEDARI LAXMAN STATE BANK OF INDIA(508548)
34 TADWAI TS-29-008-007-007/010729
(PEDDA DEMI) 		3629008000NRG24080520230133156 08/05/2023 MYADARI SRAVANTHI 3629008WL004036 MYADARI SRAVANTHI 00415 SBIN0020480 150 150 Processed 12/05/2023 1495121389 MRS MYADARI SRAVANTHI STATE BANK OF INDIA(508548)
35 TADWAI TS-29-008-007-007/010746
(PEDDA DEMI) 		3629008000NRG24080520230133157 08/05/2023 SHANTHA 3629008WL004036 SHANTHA 00415 SBIN0020480 300 300 Processed 12/05/2023 1495121391 CHAKALI SHANTHA UNION BANK OF INDIA(508500)
36 TADWAI TS-29-008-007-007/010752
(PEDDA DEMI) 		3629008000NRG24080520230133158 08/05/2023 PADMA 3629008WL004036 PADMA 00415 SBIN0020480 150 150 Processed 12/05/2023 1495121379 MRS PADMA DAKAYALA STATE BANK OF INDIA(508548)
SubTotal 10436 10436
37 TADWAI TS-29-008-002-002/010178
(KANKAL) 		3629008000NRG24080520230134506 08/05/2023 Osolla Rani 3629008WL004077 Osolla Rani 00468 UBIN0809853 340 340 Processed 12/05/2023 1495121343 GANDLA RANI UNION BANK OF INDIA(508500)
38 TADWAI TS-29-008-002-002/010651
(KANKAL) 		3629008000NRG24080520230134109 08/05/2023 manevva 3629008WL004070 manevva 00468 UBIN0809853 592 592 Processed 12/05/2023 1495121344 KURMA KOMPALLY MANEVVA UNION BANK OF INDIA(508500)
39 TADWAI TS-29-008-002-002/010823
(KANKAL) 		3629008000NRG24080520230134563 08/05/2023 SUNKARI VIKRAM 3629008WL004077 SUNKARI VIKRAM 00468 UBIN0809853 197 197 Processed 12/05/2023 1495121347 MR SUNKARI VIKRAM STATE BANK OF INDIA(508548)
40 TADWAI TS-29-008-007-007/010132
(PEDDA DEMI) 		3629008000NRG24080520230133086 08/05/2023 SAVITHRY 3629008WL004036 SAVITHRY 00468 UBIN0809853 450 450 Processed 12/05/2023 1495121345 CHAKALI SAVITRI UNION BANK OF INDIA(508500)
41 TADWAI TS-29-008-007-007/010779
(PEDDA DEMI) 		3629008000NRG24080520230133160 08/05/2023 Renka 3629008WL004036 Renka 00468 UBIN0809853 300 300 Processed 12/05/2023 1495121346 GOLLA RENUKA UNION BANK OF INDIA(508500)
SubTotal 1879 1879
42 TADWAI TS-29-008-002-002/010017
(KANKAL) 		3629008000NRG24080520230134008 08/05/2023 Anil 3629008WL004070 Anil 00468 UBIN0819891 197 197 Processed 12/05/2023 1495121353 GUNDLA ANIL UNION BANK OF INDIA(508500)
SubTotal 197 197
43 TADWAI TS-29-008-002-002/010248
(KANKAL) 		3629008000NRG24080520230134048 08/05/2023 Gangayya 3629008WL004070 Gangayya 00685 TSAB0018034 789 789 Processed 12/05/2023 1495121352 THOKALA . GANGARAM. THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
44 TADWAI TS-29-008-002-002/010335
(KANKAL) 		3629008000NRG24080520230134525 08/05/2023 Sibdam Mallesh 3629008WL004077 Sibdam Mallesh 00685 TSAB0018034 510 510 Processed 12/05/2023 1495121350 MR SINDAM MALLESH STATE BANK OF INDIA(508548)
45 TADWAI TS-29-008-002-002/010651
(KANKAL) 		3629008000NRG24080520230134108 08/05/2023 pedda Narayana 3629008WL004070 pedda Narayana 00685 TSAB0018034 592 592 Processed 12/05/2023 1495121351 MR KOMPALLI CHINNANARAYANA STATE BANK OF INDIA(508548)
46 TADWAI TS-29-008-002-002/010790
(KANKAL) 		3629008000NRG24080520230134557 08/05/2023 srikanya 3629008WL004077 srikanya 00685 TSAB0018034 340 340 Rejected 15/05/2023 1495121348 Aadhaar Number not Mapped to Account Number
47 TADWAI TS-29-008-007-007/010693
(PEDDA DEMI) 		3629008000NRG24080520230133150 08/05/2023 NALLAVELLI SANJANA 3629008WL004036 NALLAVELLI SANJANA 00685 TSAB0018034 450 450 Processed 12/05/2023 1495121349 MS NALLAVELLI SANJANA STATE BANK OF INDIA(508548)
SubTotal 2681 2681
48 TADWAI TS-29-008-002-002/010075
(KANKAL) 		3629008000NRG24080520230134499 08/05/2023 E.raju 3629008WL004077 E.raju 00710 SBIN0000DOP 680 680 Processed 12/05/2023 1495121363 MR ETABOINA RAJU STATE BANK OF INDIA(508548)
49 TADWAI TS-29-008-002-002/010117
(KANKAL) 		3629008000NRG24080520230134019 08/05/2023 swami 3629008WL004070 swami 00710 SBIN0000DOP 197 197 Processed 12/05/2023 1495121366 MR SWAMY KAMMARI STATE BANK OF INDIA(508548)
50 TADWAI TS-29-008-002-002/010629
(KANKAL) 		3629008000NRG24080520230134107 08/05/2023 Ramchander Rao 3629008WL004070 Ramchander Rao 00710 SBIN0000DOP 789 789 Processed 12/05/2023 1495121364 VADIKARI RAMCHANDER RAO THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
51 TADWAI TS-29-008-007-007/010396
(PEDDA DEMI) 		3629008000NRG24080520230133120 08/05/2023 Sangareddy 3629008WL004036 Sangareddy 00710 SBIN0000DOP 300 300 Processed 12/05/2023 1495121365 SANGA REDDY MAVIREDDY UNION BANK OF INDIA(508500)
SubTotal 1966 1966
Total 19748 19748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADWAI TS3629008_080523APB_FTO_46520 Bank of Baroda BARB0KAMARE Bank of Baroda 440
2 TADWAI TS3629008_080523APB_FTO_46520 INDIAN OVERSEAS BANK IOBA0000396 DOP 680
3 TADWAI TS3629008_080523APB_FTO_46520 INDIAN OVERSEAS BANK IOBA0000396 KAMAREDDY 680
4 TADWAI TS3629008_080523APB_FTO_46520 STATE BANK OF INDIA SBIN0005073 DOP 789
5 TADWAI TS3629008_080523APB_FTO_46520 STATE BANK OF INDIA SBIN0020480 DOP 4970
6 TADWAI TS3629008_080523APB_FTO_46520 STATE BANK OF INDIA SBIN0020480 YERRAPAHAD 5466
7 TADWAI TS3629008_080523APB_FTO_46520 UNION BANK OF INDIA UBIN0809853 DOP 750
8 TADWAI TS3629008_080523APB_FTO_46520 UNION BANK OF INDIA UBIN0809853 TADWAI 1129
9 TADWAI TS3629008_080523APB_FTO_46520 UNION BANK OF INDIA UBIN0819891 DOP 197
10 TADWAI TS3629008_080523APB_FTO_46520 Telangana State Cooperative Apex Bank TSAB0018034 THE NIZAMABAD DCCB LTD, TADWAI 2681
11 TADWAI TS3629008_080523APB_FTO_46520 DOP SBIN0000DOP General Post Office-CBS 1966

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