Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:23:03 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_211223FTO_273276
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-29-002-019-001/110287
(KYASAMPALLY THANDA) 		3629002000NRG24211220230577262 21/12/2023 Bhukya Sunitha 3629002WL026162 Bhukya Sunitha 00152 HDFC0002007 1362 1362 Processed 03/02/2024 9989773316 Bhukya Sunitha ()
SubTotal 1362 1362
2 KAMAREDDY TS-29-002-005-006/010026
(GUDEM) 		3629002000NRG24211220230577378 21/12/2023 laxmi naryana 3629002WL026167 laxmi naryana 00177 IOBA0000396 501 501 Processed 03/02/2024 9989773317 laxmi naryana ()
SubTotal 501 501
3 KAMAREDDY TS-29-002-019-001/110287
(KYASAMPALLY THANDA) 		3629002000NRG24211220230577261 21/12/2023 Bhukya Raju 3629002WL026162 Bhukya Raju 00468 UBIN0802158 1362 1362 Processed 03/02/2024 9989773318 Bhukya Raju ()
SubTotal 1362 1362
Total 3225 3225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_211223FTO_273276 HDFC Bank HDFC0002007 KAMAREDDY 1362
2 KAMAREDDY TS3629002_211223FTO_273276 INDIAN OVERSEAS BANK IOBA0000396 KAMAREDDY 501
3 KAMAREDDY TS3629002_211223FTO_273276 UNION BANK OF INDIA UBIN0802158 KAMAREDDY 1362

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