Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:27:48 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_010623FTO_80427
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-29-002-004-005/010361
(GARGUL) 		3629002000NRG24010620230278285 01/06/2023 latha 3629002WL007896 latha 00045 BARB0KAMARE 260 260 Processed 07/06/2023 2267421624 latha ()
SubTotal 260 260
2 KAMAREDDY TS-29-002-021-001/10777
(SABDIPUR LEFT THANDA) 		3629002000NRG24010620230276524 01/06/2023 Banoth Vinod Kumar 3629002WL007857 Banoth Vinod Kumar 00415 SBIN0020111 600 600 Processed 07/06/2023 2267421625 MR BANOTH VINOD KUMAR ()
SubTotal 600 600
3 KAMAREDDY TS-29-002-021-001/10777
(SABDIPUR LEFT THANDA) 		3629002000NRG24010620230276525 01/06/2023 Gugulothu Jaya 3629002WL007857 Gugulothu Jaya 00415 SBIN0020295 600 600 Processed 07/06/2023 2267421626 MS GUGULOTHU JAYA ()
SubTotal 600 600
4 KAMAREDDY TS-29-002-016-020/010446
(LINGAYAPALLE) 		3629002000NRG24010620230277410 01/06/2023 Thota Prabhakar 3629002WL007871 Thota Prabhakar 00415 SBIN0020503 840 840 Processed 07/06/2023 2267421627 MR THOTA PRABHAKAR ()
SubTotal 840 840
5 KAMAREDDY TS-29-002-020-001/010188
(RAGHAVAPUR) 		3629002000NRG24010620230275892 01/06/2023 Rama Goud 3629002WL007840 Rama Goud 00415 SBIN0020835 899 899 Processed 07/06/2023 2267421628 MR MUTHAGARI RAMA GOUD ()
6 KAMAREDDY TS-29-002-021-001/010737
(SABDIPUR LEFT THANDA) 		3629002000NRG24010620230276509 01/06/2023 Anitha 3629002WL007857 Anitha 00415 SBIN0020835 450 450 Processed 07/06/2023 2267421637 MS MALAVATH ANITHA ()
SubTotal 1349 1349
7 KAMAREDDY TS-29-002-016-020/010350
(LINGAYAPALLE) 		3629002000NRG24010620230277373 01/06/2023 shivaani 3629002WL007871 shivaani 00415 SBIN0RRDCGB 680 680 Processed 07/06/2023 2267421639 shivaani ()
8 KAMAREDDY TS-29-002-016-020/010420
(LINGAYAPALLE) 		3629002000NRG24010620230277400 01/06/2023 anitha 3629002WL007871 anitha 00415 SBIN0RRDCGB 960 960 Processed 07/06/2023 2267421640 anitha ()
9 KAMAREDDY TS-29-002-016-020/010471
(LINGAYAPALLE) 		3629002000NRG24010620230277413 01/06/2023 sujata 3629002WL007871 sujata 00415 SBIN0RRDCGB 800 800 Processed 07/06/2023 2267421629 sujata ()
SubTotal 2440 2440
10 KAMAREDDY TS-29-002-020-001/010019
(RAGHAVAPUR) 		3629002000NRG24010620230275823 01/06/2023 ATHKURI GANGAVVA 3629002WL007840 ATHKURI GANGAVVA 00468 UBIN0802158 899 899 Processed 07/06/2023 2267421632 ATHKURI GANGAVVA ()
11 KAMAREDDY TS-29-002-020-001/010060
(RAGHAVAPUR) 		3629002000NRG24010620230275854 01/06/2023 G CHINNA RAJULU 3629002WL007840 G CHINNA RAJULU 00468 UBIN0802158 899 899 Processed 07/06/2023 2267421631 G CHINNA RAJULU ()
12 KAMAREDDY TS-29-002-020-001/010178
(RAGHAVAPUR) 		3629002000NRG24010620230275889 01/06/2023 Saritha 3629002WL007840 Saritha 00468 UBIN0802158 899 899 Processed 07/06/2023 2267421638 Saritha ()
SubTotal 2697 2697
13 KAMAREDDY TS-29-002-004-005/010027
(GARGUL) 		3629002000NRG24010620230278182 01/06/2023 Kunta Pedda Rajaiah 3629002WL007896 Kunta Pedda Rajaiah 00683 SBIN0RRDCGB 859 859 Processed 07/06/2023 2267421630 Kunta Pedda Rajaiah ()
SubTotal 859 859
14 KAMAREDDY TS-29-002-020-001/010163
(RAGHAVAPUR) 		3629002000NRG24010620230275881 01/06/2023 GOOGLOTH LALITHA 3629002WL007840 GOOGLOTH LALITHA 00691 IPOS0000001 899 899 Processed 07/06/2023 2267421636 GOOGLOTH LALITHA ()
SubTotal 899 899
15 KAMAREDDY TS-29-002-004-005/010588
(GARGUL) 		3629002000NRG24010620230278310 01/06/2023 Kishan 3629002WL007896 Kishan 00710 SBIN0000DOP 901 901 Processed 07/06/2023 2267421633 Kishan ()
16 KAMAREDDY TS-29-002-015-019/010025
(THIMMAKKAPALLE) 		3629002000NRG24010620230272818 01/06/2023 Chinna Bhumayya 3629002WL007766 Chinna Bhumayya 00710 SBIN0000DOP 788 788 Processed 07/06/2023 2267421634 Chinna Bhumayya ()
17 KAMAREDDY TS-29-002-015-019/010089
(THIMMAKKAPALLE) 		3629002000NRG24010620230272851 01/06/2023 Lalitha 3629002WL007766 Lalitha 00710 SBIN0000DOP 788 788 Processed 07/06/2023 2267421635 Lalitha ()
SubTotal 2477 2477
Total 13021 13021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_010623FTO_80427 Bank of Baroda BARB0KAMARE Bank of Baroda 260
2 KAMAREDDY TS3629002_010623FTO_80427 STATE BANK OF INDIA SBIN0020111 KAMAREDDY 600
3 KAMAREDDY TS3629002_010623FTO_80427 STATE BANK OF INDIA SBIN0020295 GAMBHIR RAO PET 600
4 KAMAREDDY TS3629002_010623FTO_80427 STATE BANK OF INDIA SBIN0020503 RAJAMPET 840
5 KAMAREDDY TS3629002_010623FTO_80427 STATE BANK OF INDIA SBIN0020835 DOP 1349
6 KAMAREDDY TS3629002_010623FTO_80427 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 2440
7 KAMAREDDY TS3629002_010623FTO_80427 UNION BANK OF INDIA UBIN0802158 DOP 899
8 KAMAREDDY TS3629002_010623FTO_80427 UNION BANK OF INDIA UBIN0802158 KAMAREDDY 1798
9 KAMAREDDY TS3629002_010623FTO_80427 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 859
10 KAMAREDDY TS3629002_010623FTO_80427 India Post Payments Bank IPOS0000001 KAMAREDDY 899
11 KAMAREDDY TS3629002_010623FTO_80427 DOP SBIN0000DOP General Post Office-CBS 2477

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