Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:53:14 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : KAMMAR PALLE
Fto No. : TS3618007_150623FTO_99795
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 KAMMAR PALLE TS-18-007-005-006/010085
(CHOUTUPALLE) 		3618007000NRG24150620230554489 15/06/2023 Girija 3618007WL012326 Girija 00415 SBIN0020523 128 128 Processed 03/07/2023 2977330807 MRS KOMMULA GIRIJA ()
2 KAMMAR PALLE TS-18-007-005-006/010387
(CHOUTUPALLE) 		3618007000NRG24150620230554501 15/06/2023 Shrinivaas 3618007WL012326 Shrinivaas 00415 SBIN0020523 1663 1663 Processed 03/07/2023 2977330804 MR CHILIVERI SRINIVAS ()
3 KAMMAR PALLE TS-18-007-005-006/010569
(CHOUTUPALLE) 		3618007000NRG24150620230554535 15/06/2023 Raaju 3618007WL012326 Raaju 00415 SBIN0020523 130 130 Processed 03/07/2023 2977330820 MRS PALLAPU RAJU WO SAILU ()
4 KAMMAR PALLE TS-18-007-005-006/010886
(CHOUTUPALLE) 		3618007000NRG24150620230554588 15/06/2023 laxmi 3618007WL012326 laxmi 00415 SBIN0020523 1263 1263 Processed 03/07/2023 2977330803 MRS LAXMI BAI BURRA ()
5 KAMMAR PALLE TS-18-007-005-006/010995
(CHOUTUPALLE) 		3618007000NRG24150620230554616 15/06/2023 prasad 3618007WL012326 prasad 00415 SBIN0020523 1135 1135 Processed 03/07/2023 2977330819 MR SURA PRASAD ()
6 KAMMAR PALLE TS-18-007-005-006/011004
(CHOUTUPALLE) 		3618007000NRG24150620230554623 15/06/2023 narsu bayee 3618007WL012326 narsu bayee 00415 SBIN0020523 126 126 Processed 03/07/2023 2977330805 MISS KOMMULA NARSU BAI WO SATYAM REDDY ()
7 KAMMAR PALLE TS-18-007-005-006/011008
(CHOUTUPALLE) 		3618007000NRG24150620230554624 15/06/2023 Radhika 3618007WL012326 Radhika 00415 SBIN0020523 126 126 Processed 03/07/2023 2977330808 MRS SAMARA RADHIKA ()
8 KAMMAR PALLE TS-18-007-005-006/011125
(CHOUTUPALLE) 		3618007000NRG24150620230554637 15/06/2023 Venku 3618007WL012326 Venku 00415 SBIN0020523 1389 1389 Processed 03/07/2023 2977330809 MRS DANDIKA VENKU ()
9 KAMMAR PALLE TS-18-007-005-006/011165
(CHOUTUPALLE) 		3618007000NRG24150620230554642 15/06/2023 Naveen 3618007WL012326 Naveen 00415 SBIN0020523 1389 1389 Processed 03/07/2023 2977330806 MR PUPPALA NAVEEN ()
10 KAMMAR PALLE TS-18-007-005-006/011194
(CHOUTUPALLE) 		3618007000NRG24150620230554652 15/06/2023 Lavanya Sunke 3618007WL012326 Lavanya Sunke 00415 SBIN0020523 991 991 Processed 03/07/2023 2977330818 MR SUNKE LAVANYA ()
11 KAMMAR PALLE TS-18-007-005-006/011423
(CHOUTUPALLE) 		3618007000NRG24150620230554674 15/06/2023 naresh 3618007WL012326 naresh 00415 SBIN0020523 1002 1002 Processed 03/07/2023 2977330802 MR YELLA NARESH ()
12 KAMMAR PALLE TS-18-007-005-006/011434
(CHOUTUPALLE) 		3618007000NRG24150620230554677 15/06/2023 Nikhitha 3618007WL012326 Nikhitha 00415 SBIN0020523 1754 1754 Processed 03/07/2023 2977330801 MRS POTHU NIKITHA ()
13 KAMMAR PALLE TS-18-007-005-006/011436
(CHOUTUPALLE) 		3618007000NRG24150620230554679 15/06/2023 Nithisha 3618007WL012326 Nithisha 00415 SBIN0020523 501 501 Processed 03/07/2023 2977330800 MR GITTABOINA NITHISHA ()
SubTotal 11597 11597
14 KAMMAR PALLE TS-18-007-005-006/010606
(CHOUTUPALLE) 		3618007000NRG24150620230554554 15/06/2023 Bhudevi 3618007WL012326 Bhudevi 00415 SBIN0RRDCGB 1006 1006 Processed 03/07/2023 2977330811 Bhudevi ()
15 KAMMAR PALLE TS-18-007-019-001/010606
(KOTHA CHERUVU THANDA) 		3618007000NRG24150620230554878 15/06/2023 saritha 3618007WL012330 saritha 00415 SBIN0RRDCGB 541 541 Processed 03/07/2023 2977330810 saritha ()
16 KAMMAR PALLE TS-18-007-019-001/010607
(KOTHA CHERUVU THANDA) 		3618007000NRG24150620230554879 15/06/2023 shailaja 3618007WL012330 shailaja 00415 SBIN0RRDCGB 406 406 Processed 03/07/2023 2977330814 shailaja ()
17 KAMMAR PALLE TS-18-007-019-001/010611
(KOTHA CHERUVU THANDA) 		3618007000NRG24150620230554881 15/06/2023 latha 3618007WL012330 latha 00415 SBIN0RRDCGB 677 677 Processed 03/07/2023 2977330825 latha ()
18 KAMMAR PALLE TS-18-007-019-001/010616
(KOTHA CHERUVU THANDA) 		3618007000NRG24150620230554883 15/06/2023 suneetha 3618007WL012330 suneetha 00415 SBIN0RRDCGB 677 677 Processed 03/07/2023 2977330812 suneetha ()
19 KAMMAR PALLE TS-18-007-019-001/010770
(KOTHA CHERUVU THANDA) 		3618007000NRG24150620230554919 15/06/2023 manjula 3618007WL012330 manjula 00415 SBIN0RRDCGB 699 699 Processed 03/07/2023 2977330817 manjula ()
20 KAMMAR PALLE TS-18-007-019-001/010771
(KOTHA CHERUVU THANDA) 		3618007000NRG24150620230554921 15/06/2023 naresh 3618007WL012330 naresh 00415 SBIN0RRDCGB 699 699 Processed 03/07/2023 2977330824 naresh ()
SubTotal 4705 4705
21 KAMMAR PALLE TS-18-007-019-001/010134
(KOTHA CHERUVU THANDA) 		3618007000NRG24150620230554803 15/06/2023 Prema 3618007WL012330 Prema 00468 UBIN0808237 264 264 Processed 03/07/2023 2977330823 Prema ()
22 KAMMAR PALLE TS-18-007-019-001/010354
(KOTHA CHERUVU THANDA) 		3618007000NRG24150620230554842 15/06/2023 APAVATH RAVINDHAR 3618007WL012330 APAVATH RAVINDHAR 00468 UBIN0808237 671 671 Processed 03/07/2023 2977330822 APAVATH RAVINDHAR ()
23 KAMMAR PALLE TS-18-007-019-001/010777
(KOTHA CHERUVU THANDA) 		3618007000NRG24150620230554925 15/06/2023 latha 3618007WL012330 latha 00468 UBIN0808237 559 559 Processed 03/07/2023 2977330816 latha ()
24 KAMMAR PALLE TS-18-007-019-001/10783
(KOTHA CHERUVU THANDA) 		3618007000NRG24150620230554930 15/06/2023 JATOTH BHASKER 3618007WL012330 JATOTH BHASKER 00468 UBIN0808237 559 559 Processed 03/07/2023 2977330821 JATOTH BHASKER ()
25 KAMMAR PALLE TS-18-007-019-001/10785
(KOTHA CHERUVU THANDA) 		3618007000NRG24150620230554932 15/06/2023 apavath sangeetha 3618007WL012330 apavath sangeetha 00468 UBIN0808237 699 699 Processed 03/07/2023 2977330815 apavath sangeetha ()
SubTotal 2752 2752
26 KAMMAR PALLE TS-18-007-019-001/010337
(KOTHA CHERUVU THANDA) 		3618007000NRG24150620230554837 15/06/2023 BHOOKYA LAXMAN 3618007WL012330 BHOOKYA LAXMAN 00683 SBIN0RRDCGB 537 537 Processed 03/07/2023 2977330813 BHOOKYA LAXMAN ()
SubTotal 537 537
27 KAMMAR PALLE TS-18-007-019-001/010597
(KOTHA CHERUVU THANDA) 		3618007000NRG24150620230554869 15/06/2023 Latha 3618007WL012330 Latha 00691 IPOS0000001 677 677 Processed 04/07/2023 2977330799 Latha ()
SubTotal 677 677
Total 20268 20268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMMAR PALLE TS3618007_150623FTO_99795 STATE BANK OF INDIA SBIN0020523 CHOUTPALLY 2254
2 KAMMAR PALLE TS3618007_150623FTO_99795 STATE BANK OF INDIA SBIN0020523 MORTAD 9343
3 KAMMAR PALLE TS3618007_150623FTO_99795 STATE BANK OF INDIA SBIN0RRDCGB DOP 3699
4 KAMMAR PALLE TS3618007_150623FTO_99795 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 1006
5 KAMMAR PALLE TS3618007_150623FTO_99795 UNION BANK OF INDIA UBIN0808237 DOP 559
6 KAMMAR PALLE TS3618007_150623FTO_99795 UNION BANK OF INDIA UBIN0808237 KAMARPALLY 2193
7 KAMMAR PALLE TS3618007_150623FTO_99795 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 537
8 KAMMAR PALLE TS3618007_150623FTO_99795 India Post Payments Bank IPOS0000001 NIZAMABAD 677

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