Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 11:41:01 AM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_150224FTO_310779
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-29-002-005-007/010009
(GUDEM) 		3629002000NRG24150220240629795 15/02/2024 CHITTAPURAM GANGAIAH 3629002WL0031891 CHITTAPURAM GANGAIAH 00415 SBIN0020111 1528 1528 Processed 13/04/2024 2924814354 MR CHITTAPURAM GANGAIAH ()
SubTotal 1528 1528
2 KAMAREDDY TS-29-002-009-011/010489
(KYASAMPALLE) 		3629002000NRG24080220240614638 15/02/2024 A.RENAVVA 3629002WL0031000 A.RENAVVA 00691 IPOS0000001 754 754 Processed 13/04/2024 2924814356 A.RENAVVA ()
3 KAMAREDDY TS-29-002-009-011/010489
(KYASAMPALLE) 		3629002000NRG24080220240614639 15/02/2024 A.RENAVVA 3629002WL0031000 A.RENAVVA 00691 IPOS0000001 849 849 Processed 13/04/2024 2924814355 A.RENAVVA ()
SubTotal 1603 1603
Total 3131 3131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_150224FTO_310779 STATE BANK OF INDIA SBIN0020111 KAMAREDDY 1528
2 KAMAREDDY TS3629002_150224FTO_310779 India Post Payments Bank IPOS0000001 KAMAREDDY 1603

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