Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:33:51 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_230523FTO_66763
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-29-002-017-022/010141
(NARASANNAPALLE) 		3629002000NRG24230520230206543 23/05/2023 Dyapa Narayana 3629002WL006244 Dyapa Narayana 00078 CNRB0006159 480 480 Processed 27/05/2023 1901737822 Dyapa Narayana ()
SubTotal 480 480
2 KAMAREDDY TS-29-002-017-022/010298
(NARASANNAPALLE) 		3629002000NRG24230520230206649 23/05/2023 Shivayya 3629002WL006244 Shivayya 00078 CNRB0013520 720 720 Processed 27/05/2023 1901737823 Shivayya ()
3 KAMAREDDY TS-29-002-017-022/010350
(NARASANNAPALLE) 		3629002000NRG24230520230206692 23/05/2023 ramulu 3629002WL006244 ramulu 00078 CNRB0013520 600 600 Processed 27/05/2023 1901737824 ramulu ()
4 KAMAREDDY TS-29-002-017-022/010363
(NARASANNAPALLE) 		3629002000NRG24230520230206701 23/05/2023 naresh 3629002WL006244 naresh 00078 CNRB0013520 360 360 Processed 27/05/2023 1901737825 naresh ()
5 KAMAREDDY TS-29-002-017-022/010475
(NARASANNAPALLE) 		3629002000NRG24230520230206773 23/05/2023 latha 3629002WL006244 latha 00078 CNRB0013520 480 480 Processed 27/05/2023 1901737826 latha ()
SubTotal 2160 2160
6 KAMAREDDY TS-29-002-017-022/010487
(NARASANNAPALLE) 		3629002000NRG24230520230206778 23/05/2023 LAXMAYYA T 3629002WL006244 LAXMAYYA T 00415 SBIN0020111 600 600 Processed 27/05/2023 1901737830 MR LAXMAYYA T ()
SubTotal 600 600
7 KAMAREDDY TS-29-002-020-001/010188
(RAGHAVAPUR) 		3629002000NRG24230520230208089 23/05/2023 Rama Goud 3629002WL006276 Rama Goud 00415 SBIN0020835 602 602 Processed 27/05/2023 1901737831 MR MUTHAGARI RAMA GOUD ()
SubTotal 602 602
8 KAMAREDDY TS-29-002-020-001/010019
(RAGHAVAPUR) 		3629002000NRG24230520230208027 23/05/2023 ATHKURI GANGAVVA 3629002WL006276 ATHKURI GANGAVVA 00468 UBIN0802158 752 752 Processed 27/05/2023 1901737833 ATHKURI GANGAVVA ()
9 KAMAREDDY TS-29-002-020-001/010031
(RAGHAVAPUR) 		3629002000NRG24230520230208035 23/05/2023 DOKURI BALAIAH 3629002WL006276 DOKURI BALAIAH 00468 UBIN0802158 150 150 Processed 27/05/2023 1901737834 DOKURI BALAIAH ()
10 KAMAREDDY TS-29-002-020-001/010060
(RAGHAVAPUR) 		3629002000NRG24230520230208060 23/05/2023 G CHINNA RAJULU 3629002WL006276 G CHINNA RAJULU 00468 UBIN0802158 602 602 Processed 27/05/2023 1901737832 G CHINNA RAJULU ()
11 KAMAREDDY TS-29-002-020-001/010178
(RAGHAVAPUR) 		3629002000NRG24230520230208086 23/05/2023 Saritha 3629002WL006276 Saritha 00468 UBIN0802158 602 602 Processed 27/05/2023 1901737835 Saritha ()
SubTotal 2106 2106
12 KAMAREDDY TS-29-002-020-001/010163
(RAGHAVAPUR) 		3629002000NRG24230520230208078 23/05/2023 GOOGLOTH LALITHA 3629002WL006276 GOOGLOTH LALITHA 00691 IPOS0000001 602 602 Processed 27/05/2023 1901737827 GOOGLOTH LALITHA ()
SubTotal 602 602
13 KAMAREDDY TS-29-002-015-019/010089
(THIMMAKKAPALLE) 		3629002000NRG24230520230205324 23/05/2023 Lalitha 3629002WL006198 Lalitha 00710 SBIN0000DOP 520 520 Processed 27/05/2023 1901737828 Lalitha ()
14 KAMAREDDY TS-29-002-015-019/010179
(THIMMAKKAPALLE) 		3629002000NRG24230520230205350 23/05/2023 Raju 3629002WL006198 Raju 00710 SBIN0000DOP 390 390 Processed 27/05/2023 1901737829 Raju ()
SubTotal 910 910
Total 7460 7460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_230523FTO_66763 Canara Bank CNRB0006159 KAMAREDDY 480
2 KAMAREDDY TS3629002_230523FTO_66763 Canara Bank CNRB0013520 DOP 1440
3 KAMAREDDY TS3629002_230523FTO_66763 Canara Bank CNRB0013520 KAMAREDDY II 720
4 KAMAREDDY TS3629002_230523FTO_66763 STATE BANK OF INDIA SBIN0020111 KAMAREDDY 600
5 KAMAREDDY TS3629002_230523FTO_66763 STATE BANK OF INDIA SBIN0020835 DOP 602
6 KAMAREDDY TS3629002_230523FTO_66763 UNION BANK OF INDIA UBIN0802158 DOP 602
7 KAMAREDDY TS3629002_230523FTO_66763 UNION BANK OF INDIA UBIN0802158 KAMAREDDY 1504
8 KAMAREDDY TS3629002_230523FTO_66763 India Post Payments Bank IPOS0000001 KAMAREDDY 602
9 KAMAREDDY TS3629002_230523FTO_66763 DOP SBIN0000DOP General Post Office-CBS 910

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