Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:32:39 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_050523FTO_43030
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-29-002-005-007/010331
(GUDEM) 		3629002000NRG24040520230120148 05/05/2023 Bal Laxmi 3629002WL003742 Bal Laxmi 00177 IOBA0000396 624 624 Processed 12/05/2023 1494635620 Bal Laxmi ()
2 KAMAREDDY TS-29-002-005-007/010380
(GUDEM) 		3629002000NRG24040520230120170 05/05/2023 Gangamani 3629002WL003742 Gangamani 00177 IOBA0000396 499 499 Processed 12/05/2023 1494635621 Gangamani ()
SubTotal 1123 1123
3 KAMAREDDY TS-29-002-005-007/010094
(GUDEM) 		3629002000NRG24040520230120070 05/05/2023 Annaram Narsimlu 3629002WL003742 Annaram Narsimlu 00415 SBIN0RRDCGB 499 499 Processed 12/05/2023 1494635622 Annaram Narsimlu ()
SubTotal 499 499
4 KAMAREDDY TS-29-002-005-007/010332
(GUDEM) 		3629002000NRG24040520230120149 05/05/2023 Laxmi 3629002WL003742 Laxmi 00468 UBIN0802158 624 624 Processed 12/05/2023 1494635623 Laxmi ()
SubTotal 624 624
5 KAMAREDDY TS-29-002-005-007/010428
(GUDEM) 		3629002000NRG24040520230120187 05/05/2023 bhoopal 3629002WL003742 bhoopal 00468 UBIN0805335 374 374 Processed 12/05/2023 1494635624 bhoopal ()
SubTotal 374 374
6 KAMAREDDY TS-29-002-005-007/010354
(GUDEM) 		3629002000NRG24040520230120160 05/05/2023 gangadhar 3629002WL003742 gangadhar 00468 UBIN0913898 624 624 Processed 12/05/2023 1494635625 gangadhar ()
SubTotal 624 624
Total 3244 3244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_050523FTO_43030 INDIAN OVERSEAS BANK IOBA0000396 KAMAREDDY 1123
2 KAMAREDDY TS3629002_050523FTO_43030 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 499
3 KAMAREDDY TS3629002_050523FTO_43030 UNION BANK OF INDIA UBIN0802158 KAMAREDDY 624
4 KAMAREDDY TS3629002_050523FTO_43030 UNION BANK OF INDIA UBIN0805335 SAIFABAD 374
5 KAMAREDDY TS3629002_050523FTO_43030 UNION BANK OF INDIA UBIN0913898 KAMAREDDY 624

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