Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:43:21 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : KAMMAR PALLE
Fto No. : TS3618007_120523FTO_52848
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-18-007-011-013/010779
(KONAPUR) 		3618007000NRG24120520230236464 12/05/2023 Mounika 3618007WL005820 Mounika 00415 SBIN0015975 1005 1005 Processed 19/05/2023 1691929636 MRS KORUTLA MOUNIKA ()
SubTotal 1005 1005
2 KAMMAR PALLE TS-18-007-008-010/010223
(AMEERNAGAR) 		3618007000NRG24120520230236968 12/05/2023 Bhukya Bimla 3618007WL005829 Bhukya Bimla 00415 SBIN0020523 1092 1092 Processed 19/05/2023 1691929637 MR BHUKYA BIMLA ()
3 KAMMAR PALLE TS-18-007-008-010/010229
(AMEERNAGAR) 		3618007000NRG24120520230236975 12/05/2023 Santhosh 3618007WL005829 Santhosh 00415 SBIN0020523 955 955 Processed 19/05/2023 1691929640 MR BHUKYA SANTOSH ()
4 KAMMAR PALLE TS-18-007-008-010/010292
(AMEERNAGAR) 		3618007000NRG24120520230236993 12/05/2023 Swarupa 3618007WL005829 Swarupa 00415 SBIN0020523 226 226 Rejected 19/05/2023 1691929642 Account closed
5 KAMMAR PALLE TS-18-007-008-010/010301
(AMEERNAGAR) 		3618007000NRG24120520230236999 12/05/2023 Saratha Ganesh 3618007WL005829 Saratha Ganesh 00415 SBIN0020523 904 904 Processed 19/05/2023 1691929638 MR SARATHA GANESH ()
6 KAMMAR PALLE TS-18-007-008-010/010302
(AMEERNAGAR) 		3618007000NRG24120520230237000 12/05/2023 lalita 3618007WL005829 lalita 00415 SBIN0020523 1356 1356 Processed 19/05/2023 1691929641 MRS THIPPIREDDY LALITHA ()
7 KAMMAR PALLE TS-18-007-017-001/10585
(DOMMARACHOUDU THANDA) 		3618007000NRG24120520230237215 12/05/2023 Gugulavath Ganesh 3618007WL005832 Gugulavath Ganesh 00415 SBIN0020523 1632 1632 Processed 19/05/2023 1691929639 MR GUGULAVATH GANESH ()
SubTotal 6165 6165
8 KAMMAR PALLE TS-18-007-008-010/010028
(AMEERNAGAR) 		3618007000NRG24120520230236855 12/05/2023 Gangadhar 3618007WL005829 Gangadhar 00415 SBIN0RRDCGB 1090 1090 Processed 19/05/2023 1691929653 Gangadhar ()
9 KAMMAR PALLE TS-18-007-008-010/010078
(AMEERNAGAR) 		3618007000NRG24120520230236886 12/05/2023 Naven 3618007WL005829 Naven 00415 SBIN0RRDCGB 456 456 Processed 19/05/2023 1691929646 Naven ()
10 KAMMAR PALLE TS-18-007-008-010/010172
(AMEERNAGAR) 		3618007000NRG24120520230236932 12/05/2023 Vinod kumar 3618007WL005829 Vinod kumar 00415 SBIN0RRDCGB 1155 1155 Processed 19/05/2023 1691929666 Vinod kumar ()
11 KAMMAR PALLE TS-18-007-008-010/010193
(AMEERNAGAR) 		3618007000NRG24120520230236949 12/05/2023 Varnam Shiva 3618007WL005829 Varnam Shiva 00415 SBIN0RRDCGB 1194 1194 Processed 19/05/2023 1691929667 Varnam Shiva ()
12 KAMMAR PALLE TS-18-007-008-010/010201
(AMEERNAGAR) 		3618007000NRG24120520230236955 12/05/2023 Gangadhar 3618007WL005829 Gangadhar 00415 SBIN0RRDCGB 796 796 Processed 19/05/2023 1691929644 Gangadhar ()
13 KAMMAR PALLE TS-18-007-008-010/010328
(AMEERNAGAR) 		3618007000NRG24120520230237015 12/05/2023 Banuvathi Shankar 3618007WL005829 Banuvathi Shankar 00415 SBIN0RRDCGB 865 865 Processed 19/05/2023 1691929659 Banuvathi Shankar ()
14 KAMMAR PALLE TS-18-007-010-012/010003
(INAYAT NAGAR) 		3618007000NRG24120520230236552 12/05/2023 Panthulu 3618007WL005823 Panthulu 00415 SBIN0RRDCGB 1900 1900 Processed 19/05/2023 1691929648 Panthulu ()
15 KAMMAR PALLE TS-18-007-010-012/010244
(INAYAT NAGAR) 		3618007000NRG24120520230236609 12/05/2023 Shanker 3618007WL005823 Shanker 00415 SBIN0RRDCGB 1330 1330 Processed 19/05/2023 1691929649 Shanker ()
16 KAMMAR PALLE TS-18-007-010-012/010257
(INAYAT NAGAR) 		3618007000NRG24120520230236615 12/05/2023 Bujji 3618007WL005823 Bujji 00415 SBIN0RRDCGB 1900 1900 Processed 19/05/2023 1691929645 Bujji ()
17 KAMMAR PALLE TS-18-007-010-012/010302
(INAYAT NAGAR) 		3618007000NRG24120520230236825 12/05/2023 Rajakala 3618007WL005825 Rajakala 00415 SBIN0RRDCGB 2992 2992 Processed 19/05/2023 1691929647 Rajakala ()
18 KAMMAR PALLE TS-18-007-010-012/010309
(INAYAT NAGAR) 		3618007000NRG24120520230236633 12/05/2023 lalitha 3618007WL005823 lalitha 00415 SBIN0RRDCGB 1900 1900 Processed 19/05/2023 1691929656 lalitha ()
19 KAMMAR PALLE TS-18-007-011-013/010238
(KONAPUR) 		3618007000NRG24120520230236372 12/05/2023 Srinivas 3618007WL005820 Srinivas 00415 SBIN0RRDCGB 659 659 Processed 19/05/2023 1691929660 Srinivas ()
20 KAMMAR PALLE TS-18-007-011-013/010580
(KONAPUR) 		3618007000NRG24120520230236412 12/05/2023 lata 3618007WL005820 lata 00415 SBIN0RRDCGB 1048 1048 Processed 19/05/2023 1691929650 lata ()
21 KAMMAR PALLE TS-18-007-011-013/010610
(KONAPUR) 		3618007000NRG24120520230236420 12/05/2023 Srujana 3618007WL005820 Srujana 00415 SBIN0RRDCGB 1048 1048 Processed 19/05/2023 1691929652 Srujana ()
22 KAMMAR PALLE TS-18-007-011-013/010688
(KONAPUR) 		3618007000NRG24120520230236430 12/05/2023 renuka 3618007WL005820 renuka 00415 SBIN0RRDCGB 1048 1048 Processed 19/05/2023 1691929658 renuka ()
23 KAMMAR PALLE TS-18-007-011-013/010693
(KONAPUR) 		3618007000NRG24120520230236433 12/05/2023 nagesham 3618007WL005820 nagesham 00415 SBIN0RRDCGB 874 874 Processed 19/05/2023 1691929654 nagesham ()
24 KAMMAR PALLE TS-18-007-011-013/010748
(KONAPUR) 		3618007000NRG24120520230236450 12/05/2023 nithin goud 3618007WL005820 nithin goud 00415 SBIN0RRDCGB 950 950 Processed 19/05/2023 1691929655 nithin goud ()
25 KAMMAR PALLE TS-18-007-011-013/010791
(KONAPUR) 		3618007000NRG24120520230236473 12/05/2023 Narsaiah 3618007WL005820 Narsaiah 00415 SBIN0RRDCGB 838 838 Processed 19/05/2023 1691929657 Narsaiah ()
26 KAMMAR PALLE TS-18-007-011-013/010816
(KONAPUR) 		3618007000NRG24120520230236486 12/05/2023 Vineeth 3618007WL005820 Vineeth 00415 SBIN0RRDCGB 1027 1027 Processed 19/05/2023 1691929661 Vineeth ()
27 KAMMAR PALLE TS-18-007-017-001/010570
(DOMMARACHOUDU THANDA) 		3618007000NRG24120520230237095 12/05/2023 shobha 3618007WL005831 shobha 00415 SBIN0RRDCGB 540 540 Processed 19/05/2023 1691929651 shobha ()
SubTotal 23610 23610
28 KAMMAR PALLE TS-18-007-011-013/010237
(KONAPUR) 		3618007000NRG24120520230236370 12/05/2023 Chinna Anjanna 3618007WL005820 Chinna Anjanna 00468 UBIN0808237 989 989 Processed 19/05/2023 1691929663 Chinna Anjanna ()
29 KAMMAR PALLE TS-18-007-011-013/010246
(KONAPUR) 		3618007000NRG24120520230236378 12/05/2023 MUSKU LAHARI 3618007WL005820 MUSKU LAHARI 00468 UBIN0808237 824 824 Processed 19/05/2023 1691929665 MUSKU LAHARI ()
30 KAMMAR PALLE TS-18-007-011-013/010753
(KONAPUR) 		3618007000NRG24120520230236453 12/05/2023 raja shekar 3618007WL005820 raja shekar 00468 UBIN0808237 317 317 Processed 19/05/2023 1691929664 raja shekar ()
31 KAMMAR PALLE TS-18-007-011-013/010774
(KONAPUR) 		3618007000NRG24120520230236461 12/05/2023 Jyothi 3618007WL005820 Jyothi 00468 UBIN0808237 1005 1005 Processed 19/05/2023 1691929662 Jyothi ()
SubTotal 3135 3135
32 KAMMAR PALLE TS-18-007-008-010/010022
(AMEERNAGAR) 		3618007000NRG24120520230236850 12/05/2023 Pedda Saayanna 3618007WL005829 Pedda Saayanna 00683 SBIN0RRDCGB 1308 1308 Processed 19/05/2023 1691929643 Pedda Saayanna ()
SubTotal 1308 1308
33 KAMMAR PALLE TS-18-007-011-013/010234
(KONAPUR) 		3618007000NRG24120520230236367 12/05/2023 Laxmi 3618007WL005820 Laxmi 00710 SBIN0000DOP 1027 1027 Processed 19/05/2023 1691929635 Laxmi ()
34 KAMMAR PALLE TS-18-007-011-013/010391
(KONAPUR) 		3618007000NRG24120520230236395 12/05/2023 Chinna Muttenna 3618007WL005820 Chinna Muttenna 00710 SBIN0000DOP 1029 1029 Processed 19/05/2023 1691929634 Chinna Muttenna ()
35 KAMMAR PALLE TS-18-007-011-013/010542
(KONAPUR) 		3618007000NRG24120520230236406 12/05/2023 Sandyarani 3618007WL005820 Sandyarani 00710 SBIN0000DOP 1029 1029 Processed 19/05/2023 1691929668 Sandyarani ()
SubTotal 3085 3085
Total 38308 38308

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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_120523FTO_52848 STATE BANK OF INDIA SBIN0015975 KORATLA 1005
2 KAMMAR PALLE TS3618007_120523FTO_52848 STATE BANK OF INDIA SBIN0020523 CHOUTPALLY 3628
3 KAMMAR PALLE TS3618007_120523FTO_52848 STATE BANK OF INDIA SBIN0020523 MORTAD 2537
4 KAMMAR PALLE TS3618007_120523FTO_52848 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 3766
5 KAMMAR PALLE TS3618007_120523FTO_52848 STATE BANK OF INDIA SBIN0RRDCGB DOP 5785
6 KAMMAR PALLE TS3618007_120523FTO_52848 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 14059
7 KAMMAR PALLE TS3618007_120523FTO_52848 UNION BANK OF INDIA UBIN0808237 DOP 1306
8 KAMMAR PALLE TS3618007_120523FTO_52848 UNION BANK OF INDIA UBIN0808237 KAMARPALLY 1829
9 KAMMAR PALLE TS3618007_120523FTO_52848 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1308
10 KAMMAR PALLE TS3618007_120523FTO_52848 DOP SBIN0000DOP General Post Office-CBS 3085

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