Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:29:19 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_301023FTO_224200
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-29-002-005-007/010428
(GUDEM) 		3629002000NRG24261020230513463 30/10/2023 bhoopal 3629002WL020489 bhoopal 00468 UBIN0805335 205 205 Processed 11/11/2023 7409906056 bhoopal ()
SubTotal 205 205
2 KAMAREDDY TS-29-002-014-018/011020
(CHINNA MALLAREDDY) 		3629002000NRG24271020230515163 30/10/2023 Muni 3629002WL020654 Muni 00683 SBIN0RRDCGB 1061 1061 Processed 11/11/2023 7409906057 Muni ()
SubTotal 1061 1061
Total 1266 1266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_301023FTO_224200 UNION BANK OF INDIA UBIN0805335 SAIFABAD 205
2 KAMAREDDY TS3629002_301023FTO_224200 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1061

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