Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:28:56 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_020623FTO_81539
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-29-002-009-011/010218
(KYASAMPALLE) 		3629002000NRG24020620230281479 02/06/2023 SHIVVOLLA PADMA 3629002WL0007991 SHIVVOLLA PADMA 00415 SBIN0020111 900 900 Processed 08/06/2023 2309688223 MRS SHIVVOLLA PADMA ()
SubTotal 900 900
2 KAMAREDDY TS-29-002-009-011/010195
(KYASAMPALLE) 		3629002000NRG24020620230281478 02/06/2023 Chinnimgani Rajalingam 3629002WL0007991 Chinnimgani Rajalingam 00468 UBIN0802158 1100 1100 Processed 08/06/2023 2309688224 Chinnimgani Rajalingam ()
3 KAMAREDDY TS-29-002-009-011/010277
(KYASAMPALLE) 		3629002000NRG24020620230281480 02/06/2023 TOTA MANEVVA 3629002WL0007991 TOTA MANEVVA 00468 UBIN0802158 1000 1000 Rejected 08/06/2023 2309688226 Account closed
4 KAMAREDDY TS-29-002-009-011/010433
(KYASAMPALLE) 		3629002000NRG24020620230281481 02/06/2023 JUKANTI BHASKAR REDDY 3629002WL0007991 JUKANTI BHASKAR REDDY 00468 UBIN0802158 800 800 Processed 08/06/2023 2309688225 JUKANTI BHASKAR REDDY ()
5 KAMAREDDY TS-29-002-009-011/010537
(KYASAMPALLE) 		3629002000NRG24020620230281482 02/06/2023 RAJAMANI KORANDA 3629002WL0007991 RAJAMANI KORANDA 00468 UBIN0802158 802 802 Processed 08/06/2023 2309688227 RAJAMANI KORANDA ()
SubTotal 3702 3702
6 KAMAREDDY TS-29-002-016-020/010557
(LINGAYAPALLE) 		3629002000NRG24020620230281598 02/06/2023 mamatha 3629002WL0007992 mamatha 00683 SBIN0RRDCGB 701 701 Processed 08/06/2023 2309688228 mamatha ()
SubTotal 701 701
Total 5303 5303

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_020623FTO_81539 STATE BANK OF INDIA SBIN0020111 KAMAREDDY 900
2 KAMAREDDY TS3629002_020623FTO_81539 UNION BANK OF INDIA UBIN0802158 KAMAREDDY 3702
3 KAMAREDDY TS3629002_020623FTO_81539 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 701

Download In Excel