Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:26:09 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_120623APB_FTO_95783
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-29-002-020-001/010181
(RAGHAVAPUR) 		3629002000NRG24120620230348810 12/06/2023 Shekar 3629002WL009424 Shekar 00089 CBIN0284812 771 771 Processed 03/07/2023 2982520601 MANDA SHEKAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 771 771
2 KAMAREDDY TS-29-002-020-001/010019
(RAGHAVAPUR) 		3629002000NRG24120620230348773 12/06/2023 ATHMAKURI SRINIVAS 3629002WL009424 ATHMAKURI SRINIVAS 00415 SBIN0020111 771 771 Processed 03/07/2023 2982520602 ATHMAKURI SRINIVAS UNION BANK OF INDIA(508500)
SubTotal 771 771
3 KAMAREDDY TS-29-002-020-001/010006
(RAGHAVAPUR) 		3629002000NRG24120620230348769 12/06/2023 GOOGLOTH SALAVVA 3629002WL009424 GOOGLOTH SALAVVA 00468 UBIN0802158 771 771 Processed 03/07/2023 2982520591 GOOGLOTH SALAVVA UNION BANK OF INDIA(508500)
4 KAMAREDDY TS-29-002-020-001/010007
(RAGHAVAPUR) 		3629002000NRG24120620230348770 12/06/2023 BHUKYA FAKIRI 3629002WL009424 BHUKYA FAKIRI 00468 UBIN0802158 771 771 Processed 03/07/2023 2982520570 BHUKYA FAKIRA UNION BANK OF INDIA(508500)
5 KAMAREDDY TS-29-002-020-001/010018
(RAGHAVAPUR) 		3629002000NRG24120620230348771 12/06/2023 GOOGLOTH LAXMI 3629002WL009424 GOOGLOTH LAXMI 00468 UBIN0802158 771 771 Processed 03/07/2023 2982520590 GOOGLOTH LAXMI UNION BANK OF INDIA(508500)
6 KAMAREDDY TS-29-002-020-001/010025
(RAGHAVAPUR) 		3629002000NRG24120620230348774 12/06/2023 VENKATA LAXMI 3629002WL009424 VENKATA LAXMI 00468 UBIN0802158 771 771 Processed 03/07/2023 2982520579 P HERUMANDLA VENKATA LAXMI UNION BANK OF INDIA(508500)
7 KAMAREDDY TS-29-002-020-001/010026
(RAGHAVAPUR) 		3629002000NRG24120620230348775 12/06/2023 Atmakuri Narsavva 3629002WL009424 Atmakuri Narsavva 00468 UBIN0802158 771 771 Processed 03/07/2023 2982520575 ATMAKURI NARSAVVA UNION BANK OF INDIA(508500)
8 KAMAREDDY TS-29-002-020-001/010034
(RAGHAVAPUR) 		3629002000NRG24120620230348776 12/06/2023 GOOGLOTH PRAMEELA 3629002WL009424 GOOGLOTH PRAMEELA 00468 UBIN0802158 771 771 Processed 03/07/2023 2982520589 GOOGLOTH PRAMEELA UNION BANK OF INDIA(508500)
9 KAMAREDDY TS-29-002-020-001/010037
(RAGHAVAPUR) 		3629002000NRG24120620230348777 12/06/2023 GOOGLOTH KAVITHA 3629002WL009424 GOOGLOTH KAVITHA 00468 UBIN0802158 771 771 Processed 03/07/2023 2982520580 BUKYA KAVITHA UNION BANK OF INDIA(508500)
10 KAMAREDDY TS-29-002-020-001/010045
(RAGHAVAPUR) 		3629002000NRG24120620230348779 12/06/2023 BHUKYA NILAVVA 3629002WL009424 BHUKYA NILAVVA 00468 UBIN0802158 771 771 Processed 03/07/2023 2982520566 BHUKYA NILAVVA UNION BANK OF INDIA(508500)
11 KAMAREDDY TS-29-002-020-001/010051
(RAGHAVAPUR) 		3629002000NRG24120620230348780 12/06/2023 GUGULOTH LAXMI 3629002WL009424 GUGULOTH LAXMI 00468 UBIN0802158 771 771 Processed 03/07/2023 2982520568 GUGULOTH LAXMI UNION BANK OF INDIA(508500)
12 KAMAREDDY TS-29-002-020-001/010058
(RAGHAVAPUR) 		3629002000NRG24120620230348781 12/06/2023 BUKYA RADHIKA 3629002WL009424 BUKYA RADHIKA 00468 UBIN0802158 771 771 Processed 03/07/2023 2982520593 BUKYA RADHIKA UNION BANK OF INDIA(508500)
13 KAMAREDDY TS-29-002-020-001/010062
(RAGHAVAPUR) 		3629002000NRG24120620230348783 12/06/2023 MUTTHAGARI BALAMANI 3629002WL009424 MUTTHAGARI BALAMANI 00468 UBIN0802158 154 154 Processed 03/07/2023 2982520573 MUTTHAGARI BALAMANI UNION BANK OF INDIA(508500)
14 KAMAREDDY TS-29-002-020-001/010064
(RAGHAVAPUR) 		3629002000NRG24120620230348784 12/06/2023 MANDHA MADHAVI 3629002WL009424 MANDHA MADHAVI 00468 UBIN0802158 771 771 Processed 03/07/2023 2982520581 MANDHA MADHAVI UNION BANK OF INDIA(508500)
15 KAMAREDDY TS-29-002-020-001/010066
(RAGHAVAPUR) 		3629002000NRG24120620230348785 12/06/2023 DOKURI RAJAMANI 3629002WL009424 DOKURI RAJAMANI 00468 UBIN0802158 771 771 Processed 03/07/2023 2982520578 DOKURI RAJAMANI UNION BANK OF INDIA(508500)
16 KAMAREDDY TS-29-002-020-001/010075
(RAGHAVAPUR) 		3629002000NRG24120620230348786 12/06/2023 Pochavva 3629002WL009424 Pochavva 00468 UBIN0802158 771 771 Processed 03/07/2023 2982520585 BURROLLA POSHAVVA UNION BANK OF INDIA(508500)
17 KAMAREDDY TS-29-002-020-001/010080
(RAGHAVAPUR) 		3629002000NRG24120620230348787 12/06/2023 ATHUKURI SWARUPA 3629002WL009424 ATHUKURI SWARUPA 00468 UBIN0802158 617 617 Processed 03/07/2023 2982520576 MRS ATUKURI SWARUPA STATE BANK OF INDIA(508548)
18 KAMAREDDY TS-29-002-020-001/010082
(RAGHAVAPUR) 		3629002000NRG24120620230348788 12/06/2023 GUGLOTHU CHILKAVVA 3629002WL009424 GUGLOTHU CHILKAVVA 00468 UBIN0802158 771 771 Processed 03/07/2023 2982520569 GOOGLOTH CHILKAVVA UNION BANK OF INDIA(508500)
19 KAMAREDDY TS-29-002-020-001/010121
(RAGHAVAPUR) 		3629002000NRG24120620230348791 12/06/2023 SAKKI BUKYA 3629002WL009424 SAKKI BUKYA 00468 UBIN0802158 771 771 Processed 03/07/2023 2982520582 SAKKI BUKYA UNION BANK OF INDIA(508500)
20 KAMAREDDY TS-29-002-020-001/010125
(RAGHAVAPUR) 		3629002000NRG24120620230348792 12/06/2023 ATHMAKURI VIJAYA 3629002WL009424 ATHMAKURI VIJAYA 00468 UBIN0802158 771 771 Processed 03/07/2023 2982520584 MR VIJAYA ATHMAKURI STATE BANK OF INDIA(508548)
21 KAMAREDDY TS-29-002-020-001/010127
(RAGHAVAPUR) 		3629002000NRG24120620230348794 12/06/2023 GUGULOTH RENUKA 3629002WL009424 GUGULOTH RENUKA 00468 UBIN0802158 771 771 Processed 03/07/2023 2982520583 GUGULOTH RENUKA UNION BANK OF INDIA(508500)
22 KAMAREDDY TS-29-002-020-001/010133
(RAGHAVAPUR) 		3629002000NRG24120620230348795 12/06/2023 JATOTH KAVITHA 3629002WL009424 JATOTH KAVITHA 00468 UBIN0802158 771 771 Processed 03/07/2023 2982520596 JATOTH KAVITHA UNION BANK OF INDIA(508500)
23 KAMAREDDY TS-29-002-020-001/010152
(RAGHAVAPUR) 		3629002000NRG24120620230348796 12/06/2023 BUKYA LAXMI 3629002WL009424 BUKYA LAXMI 00468 UBIN0802158 771 771 Processed 03/07/2023 2982520588 BUKYA LAXMI UNION BANK OF INDIA(508500)
24 KAMAREDDY TS-29-002-020-001/010153
(RAGHAVAPUR) 		3629002000NRG24120620230348797 12/06/2023 GUGLOTH JYOTHY 3629002WL009424 GUGLOTH JYOTHY 00468 UBIN0802158 617 617 Processed 03/07/2023 2982520572 GUGLOTH JYOTHI UNION BANK OF INDIA(508500)
25 KAMAREDDY TS-29-002-020-001/010154
(RAGHAVAPUR) 		3629002000NRG24120620230348798 12/06/2023 GUGLOTH MUTYALI 3629002WL009424 GUGLOTH MUTYALI 00468 UBIN0802158 617 617 Processed 03/07/2023 2982520594 GUGLOTH MUTYALI UNION BANK OF INDIA(508500)
26 KAMAREDDY TS-29-002-020-001/010155
(RAGHAVAPUR) 		3629002000NRG24120620230348799 12/06/2023 GAGULOTH GANGAVVA 3629002WL009424 GAGULOTH GANGAVVA 00468 UBIN0802158 617 617 Processed 03/07/2023 2982520577 GAGULOTH GANGAVVA UNION BANK OF INDIA(508500)
27 KAMAREDDY TS-29-002-020-001/010156
(RAGHAVAPUR) 		3629002000NRG24120620230348800 12/06/2023 BHUKUA CHILAKAVVA 3629002WL009424 BHUKUA CHILAKAVVA 00468 UBIN0802158 617 617 Processed 03/07/2023 2982520574 BHUKYA CHILUKAVVA UNION BANK OF INDIA(508500)
28 KAMAREDDY TS-29-002-020-001/010165
(RAGHAVAPUR) 		3629002000NRG24120620230348803 12/06/2023 BHUKYA DEVI 3629002WL009424 BHUKYA DEVI 00468 UBIN0802158 463 463 Processed 03/07/2023 2982520571 BHUKYA DEVI UNION BANK OF INDIA(508500)
29 KAMAREDDY TS-29-002-020-001/010172
(RAGHAVAPUR) 		3629002000NRG24120620230348804 12/06/2023 MANDA CHANDRA KALA 3629002WL009424 MANDA CHANDRA KALA 00468 UBIN0802158 617 617 Processed 03/07/2023 2982520586 Mrs. MANDA CHANDRAKALA CENTRAL BANK OF INDIA(607115)
30 KAMAREDDY TS-29-002-020-001/010175
(RAGHAVAPUR) 		3629002000NRG24120620230348805 12/06/2023 GUGLOTH RAJU 3629002WL009424 GUGLOTH RAJU 00468 UBIN0802158 617 617 Processed 03/07/2023 2982520587 GUGLOTH RAJU UNION BANK OF INDIA(508500)
31 KAMAREDDY TS-29-002-020-001/010177
(RAGHAVAPUR) 		3629002000NRG24120620230348806 12/06/2023 Dattaiah 3629002WL009424 Dattaiah 00468 UBIN0802158 617 617 Processed 03/07/2023 2982520595 ATHMAKURI DATTAIAH UNION BANK OF INDIA(508500)
32 KAMAREDDY TS-29-002-020-001/010177
(RAGHAVAPUR) 		3629002000NRG24120620230348807 12/06/2023 Pavithra 3629002WL009424 Pavithra 00468 UBIN0802158 771 771 Processed 03/07/2023 2982520597 ATHMAKURI PAVITHRA UNION BANK OF INDIA(508500)
33 KAMAREDDY TS-29-002-020-001/010179
(RAGHAVAPUR) 		3629002000NRG24120620230348809 12/06/2023 Devarani 3629002WL009424 Devarani 00468 UBIN0802158 771 771 Processed 03/07/2023 2982520592 ATHUKURI DEVARANI UNION BANK OF INDIA(508500)
SubTotal 21744 21744
34 KAMAREDDY TS-29-002-020-001/010042
(RAGHAVAPUR) 		3629002000NRG24120620230348778 12/06/2023 G Ravi 3629002WL009424 G Ravi 00691 IPOS0000001 771 771 Processed 03/07/2023 2982520598 GUGLOTH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAMAREDDY TS-29-002-020-001/010059
(RAGHAVAPUR) 		3629002000NRG24120620230348782 12/06/2023 Kishtamma 3629002WL009424 Kishtamma 00691 IPOS0000001 771 771 Processed 03/07/2023 2982520600 KADARLA KISHTAMMA UNION BANK OF INDIA(508500)
36 KAMAREDDY TS-29-002-020-001/010127
(RAGHAVAPUR) 		3629002000NRG24120620230348793 12/06/2023 Guguloth Rajendar 3629002WL009424 Guguloth Rajendar 00691 IPOS0000001 771 771 Processed 03/07/2023 2982520599 Rajender laMbaaDi GENERAL POST OFFICE(607245)
SubTotal 2313 2313
Total 25599 25599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_120623APB_FTO_95783 Central Bank Of India CBIN0284812 KAMAREDDY 771
2 KAMAREDDY TS3629002_120623APB_FTO_95783 STATE BANK OF INDIA SBIN0020111 KAMAREDDY 771
3 KAMAREDDY TS3629002_120623APB_FTO_95783 UNION BANK OF INDIA UBIN0802158 DOP 2159
4 KAMAREDDY TS3629002_120623APB_FTO_95783 UNION BANK OF INDIA UBIN0802158 KAMAREDDY 19585
5 KAMAREDDY TS3629002_120623APB_FTO_95783 India Post Payments Bank IPOS0000001 KAMAREDDY 2313

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