Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:34:10 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_060623FTO_86937
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 KAMAREDDY TS-29-002-018-001/010020
(KOTHALPALLE) 		3629002000NRG24060620230308804 06/06/2023 Narender 3629002WL008631 Narender 00177 IOBA0000396 500 500 Processed 03/07/2023 2983011660 Narender ()
SubTotal 500 500
2 KAMAREDDY TS-29-002-018-001/010187
(KOTHALPALLE) 		3629002000NRG24060620230308958 06/06/2023 DONAKANTI NAVYA 3629002WL008631 DONAKANTI NAVYA 00415 SBIN0020503 500 500 Processed 03/07/2023 2983011662 MRS DONAKANTI NAVYA ()
SubTotal 500 500
3 KAMAREDDY TS-29-002-008-010/010417
(UGGRAWAI) 		3629002000NRG24060620230307174 06/06/2023 Mahesh 3629002WL008580 Mahesh 00415 SBIN0RRDCGB 621 621 Processed 03/07/2023 2983011663 Mahesh ()
4 KAMAREDDY TS-29-002-018-001/010164
(KOTHALPALLE) 		3629002000NRG24060620230308939 06/06/2023 Swapna 3629002WL008631 Swapna 00415 SBIN0RRDCGB 500 500 Processed 03/07/2023 2983011664 Swapna ()
5 KAMAREDDY TS-29-002-004-005/010027
(GARGUL) 		3629002000NRG24060620230311100 06/06/2023 Kunta Pedda Rajaiah 3629002WL008667 Kunta Pedda Rajaiah 00683 SBIN0RRDCGB 960 960 Processed 03/07/2023 2983011665 Kunta Pedda Rajaiah ()
SubTotal 2081 2081
6 KAMAREDDY TS-29-002-004-005/010588
(GARGUL) 		3629002000NRG24060620230311248 06/06/2023 Kishan 3629002WL008667 Kishan 00710 SBIN0000DOP 870 870 Processed 03/07/2023 2983011661 Kishan ()
SubTotal 870 870
Total 3951 3951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_060623FTO_86937 INDIAN OVERSEAS BANK IOBA0000396 DOP 500
2 KAMAREDDY TS3629002_060623FTO_86937 STATE BANK OF INDIA SBIN0020503 RAJAMPET 500
3 KAMAREDDY TS3629002_060623FTO_86937 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 621
4 KAMAREDDY TS3629002_060623FTO_86937 STATE BANK OF INDIA SBIN0RRDCGB DOP 500
5 KAMAREDDY TS3629002_060623FTO_86937 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 960
6 KAMAREDDY TS3629002_060623FTO_86937 DOP SBIN0000DOP General Post Office-CBS 870

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