Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:46:23 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : KAMMAR PALLE
Fto No. : TS3618007_300823FTO_174048
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-18-007-002-003/10380
(NAGAPOOR) 		3618007000NRG24260820230763374 30/08/2023 Shidavoyina Gangadhar 3618007WL023386 Shidavoyina Gangadhar 00045 BARB0METPAL 379 379 Processed 09/11/2023 7253347365 Shidavoyina Gangadhar ()
SubTotal 379 379
2 KAMMAR PALLE TS-18-007-004-005/011584
(HASAKOTHUR) 		3618007000NRG24260820230763428 30/08/2023 nagarjuna 3618007WL023390 nagarjuna 00415 SBIN0020523 1009 1009 Processed 09/11/2023 7253347366 MR RACHARLA NAGARJUNA ()
3 KAMMAR PALLE TS-18-007-005-006/011000
(CHOUTUPALLE) 		3618007000NRG24290820230766168 30/08/2023 Rajeshwar 3618007WL023704 Rajeshwar 00415 SBIN0020523 1275 1275 Processed 09/11/2023 7253347379 MR REGUNTA RAJESHWAR ALIAS OMAI RAJESHWA ()
SubTotal 2284 2284
4 KAMMAR PALLE TS-18-007-007-008/011197
(KONASAMANDAR) 		3618007000NRG24260820230763332 30/08/2023 Swapna 3618007WL023381 Swapna 00415 SBIN0RRDCGB 752 752 Processed 09/11/2023 7253347376 Swapna ()
5 KAMMAR PALLE TS-18-007-009-011/010008
(NARSAPUR) 		3618007000NRG24260820230763431 30/08/2023 Raaju 3618007WL023393 Raaju 00415 SBIN0RRDCGB 582 582 Processed 09/11/2023 7253347385 Raaju ()
6 KAMMAR PALLE TS-18-007-009-011/010180
(NARSAPUR) 		3618007000NRG24260820230763443 30/08/2023 Raju 3618007WL023393 Raju 00415 SBIN0RRDCGB 290 290 Processed 09/11/2023 7253347378 Raju ()
7 KAMMAR PALLE TS-18-007-009-011/010220
(NARSAPUR) 		3618007000NRG24260820230763445 30/08/2023 Laxmi 3618007WL023393 Laxmi 00415 SBIN0RRDCGB 290 290 Processed 09/11/2023 7253347386 Laxmi ()
8 KAMMAR PALLE TS-18-007-009-011/10393
(NARSAPUR) 		3618007000NRG24260820230763460 30/08/2023 Darpalli Muthemma 3618007WL023393 Darpalli Muthemma 00415 SBIN0RRDCGB 581 581 Processed 09/11/2023 7253347377 Darpalli Muthemma ()
9 KAMMAR PALLE TS-18-007-010-012/010003
(INAYAT NAGAR) 		3618007000NRG24260820230763242 30/08/2023 Panthulu 3618007WL023374 Panthulu 00415 SBIN0RRDCGB 267 267 Processed 09/11/2023 7253347374 Panthulu ()
10 KAMMAR PALLE TS-18-007-010-012/010302
(INAYAT NAGAR) 		3618007000NRG24260820230763249 30/08/2023 Rajakala 3618007WL023374 Rajakala 00415 SBIN0RRDCGB 2136 2136 Processed 09/11/2023 7253347375 Rajakala ()
SubTotal 4898 4898
11 KAMMAR PALLE TS-18-007-001-001/010372
(UPLOOR) 		3618007000NRG24290820230766120 30/08/2023 Mamatha 3618007WL023698 Mamatha 00468 UBIN0808237 801 801 Processed 09/11/2023 7253347383 Mamatha ()
12 KAMMAR PALLE TS-18-007-002-003/010291
(NAGAPOOR) 		3618007000NRG24260820230763382 30/08/2023 Vigneshwar 3618007WL023387 Vigneshwar 00468 UBIN0808237 1501 1501 Processed 09/11/2023 7253347382 Vigneshwar ()
13 KAMMAR PALLE TS-18-007-002-003/010331
(NAGAPOOR) 		3618007000NRG24260820230763384 30/08/2023 VULLENGALA SUJATHA 3618007WL023387 VULLENGALA SUJATHA 00468 UBIN0808237 1501 1501 Processed 09/11/2023 7253347370 VULLENGALA SUJATHA ()
14 KAMMAR PALLE TS-18-007-002-003/10379
(NAGAPOOR) 		3618007000NRG24260820230763373 30/08/2023 Basakonda Narsaiah 3618007WL023386 Basakonda Narsaiah 00468 UBIN0808237 569 569 Processed 09/11/2023 7253347369 Basakonda Narsaiah ()
15 KAMMAR PALLE TS-18-007-003-004/12241
(KAMMARPALLE) 		3618007000NRG24290820230766083 30/08/2023 SAI KIRAN 3618007WL023695 SAI KIRAN 00468 UBIN0808237 181 181 Processed 09/11/2023 7253347372 SAI KIRAN ()
16 KAMMAR PALLE TS-18-007-004-005/011415
(HASAKOTHUR) 		3618007000NRG24260820230763402 30/08/2023 padmavati 3618007WL023389 padmavati 00468 UBIN0808237 205 205 Processed 09/11/2023 7253347381 padmavati ()
17 KAMMAR PALLE TS-18-007-005-006/011431
(CHOUTUPALLE) 		3618007000NRG24290820230766159 30/08/2023 naveena 3618007WL023702 naveena 00468 UBIN0808237 1344 1344 Processed 09/11/2023 7253347371 naveena ()
SubTotal 6102 6102
18 KAMMAR PALLE TS-18-007-002-003/010195
(NAGAPOOR) 		3618007000NRG24260820230763378 30/08/2023 CHIDABOINA MADHU 3618007WL023387 CHIDABOINA MADHU 00683 SBIN0RRDCGB 1501 1501 Processed 09/11/2023 7253347367 CHIDABOINA MADHU ()
19 KAMMAR PALLE TS-18-007-002-003/010195
(NAGAPOOR) 		3618007000NRG24260820230763379 30/08/2023 CHIDABOINA SWAPNA 3618007WL023387 CHIDABOINA SWAPNA 00683 SBIN0RRDCGB 1501 1501 Processed 09/11/2023 7253347368 CHIDABOINA SWAPNA ()
20 KAMMAR PALLE TS-18-007-009-011/010242
(NARSAPUR) 		3618007000NRG24260820230763448 30/08/2023 Patri Nikhil 3618007WL023393 Patri Nikhil 00683 SBIN0RRDCGB 145 145 Processed 09/11/2023 7253347373 Patri Nikhil ()
21 KAMMAR PALLE TS-18-007-009-011/010350
(NARSAPUR) 		3618007000NRG24260820230763457 30/08/2023 Soundarya Penda 3618007WL023393 Soundarya Penda 00683 SBIN0RRDCGB 601 601 Processed 09/11/2023 7253347384 Soundarya Penda ()
SubTotal 3748 3748
22 KAMMAR PALLE TS-18-007-003-004/012203
(KAMMARPALLE) 		3618007000NRG24290820230766087 30/08/2023 Gandla Ramulu 3618007WL023696 Gandla Ramulu 00691 IPOS0000001 1542 1542 Processed 09/11/2023 7253347380 Gandla Ramulu ()
23 KAMMAR PALLE TS-18-007-010-012/010241
(INAYAT NAGAR) 		3618007000NRG24260820230763248 30/08/2023 Sushela 3618007WL023374 Sushela 00691 IPOS0000001 2136 2136 Processed 09/11/2023 7253347387 Sushela ()
SubTotal 3678 3678
Total 21089 21089

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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_300823FTO_174048 Bank of Baroda BARB0METPAL METPALLY,KARIMNAGAR 379
2 KAMMAR PALLE TS3618007_300823FTO_174048 STATE BANK OF INDIA SBIN0020523 MORTAD 2284
3 KAMMAR PALLE TS3618007_300823FTO_174048 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 581
4 KAMMAR PALLE TS3618007_300823FTO_174048 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 4317
5 KAMMAR PALLE TS3618007_300823FTO_174048 UNION BANK OF INDIA UBIN0808237 KAMARPALLY 2251
6 KAMMAR PALLE TS3618007_300823FTO_174048 UNION BANK OF INDIA UBIN0808237 KAMMARAPALLY 3851
7 KAMMAR PALLE TS3618007_300823FTO_174048 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 3748
8 KAMMAR PALLE TS3618007_300823FTO_174048 India Post Payments Bank IPOS0000001 NIZAMABAD 3678

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