Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:24:50 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_130723FTO_132229
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-29-002-004-005/010020
(GARGUL) 		3629002000NRG24130720230466220 13/07/2023 Swaami 3629002WL013292 Swaami 50314401 SBIN0000DOP 298 298 Processed 25/07/2023 3780802373 Swaami ()
2 KAMAREDDY TS-29-002-004-005/010052
(GARGUL) 		3629002000NRG24130720230466221 13/07/2023 Nadipimallayya 3629002WL013292 Nadipimallayya 50314401 SBIN0000DOP 298 298 Processed 25/07/2023 3780802372 Nadipimallayya ()
3 KAMAREDDY TS-29-002-004-005/010053
(GARGUL) 		3629002000NRG24130720230466222 13/07/2023 Baalayya 3629002WL013292 Baalayya 50314401 SBIN0000DOP 298 298 Processed 25/07/2023 3780802374 Baalayya ()
4 KAMAREDDY TS-29-002-004-005/010201
(GARGUL) 		3629002000NRG24130720230466223 13/07/2023 Siddiramulu 3629002WL013292 Siddiramulu 50314401 SBIN0000DOP 298 298 Processed 25/07/2023 3780802371 Siddiramulu ()
5 KAMAREDDY TS-29-002-004-005/010696
(GARGUL) 		3629002000NRG24130720230466224 13/07/2023 Baalayya 3629002WL013292 Baalayya 50314401 SBIN0000DOP 298 298 Processed 25/07/2023 3780802370 Baalayya ()
SubTotal 1490 1490
Total 1490 1490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_130723FTO_132229 KAMAREDDY H.O 50314401 RAMAREDDY SO 1490

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