Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:32:56 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_280423FTO_32219
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-29-002-019-001/110154
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089664 28/04/2023 Ladu 3629002WL002830 Ladu 00415 SBIN0020835 618 618 Processed 12/05/2023 1491104008 MRS LADU VISLAVATH ()
2 KAMAREDDY TS-29-002-020-001/010188
(RAGHAVAPUR) 		3629002000NRG24280420230090769 28/04/2023 Rama Goud 3629002WL002842 Rama Goud 00415 SBIN0020835 889 889 Processed 12/05/2023 1491104007 MR MUTHAGARI RAMA GOUD ()
SubTotal 1507 1507
3 KAMAREDDY TS-29-002-019-001/010299
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089580 28/04/2023 Sali 3629002WL002830 Sali 00468 UBIN0802158 741 741 Processed 12/05/2023 1491104011 Sali ()
4 KAMAREDDY TS-29-002-020-001/010019
(RAGHAVAPUR) 		3629002000NRG24280420230090699 28/04/2023 ATHKURI GANGAVVA 3629002WL002842 ATHKURI GANGAVVA 00468 UBIN0802158 889 889 Processed 12/05/2023 1491104010 ATHKURI GANGAVVA ()
5 KAMAREDDY TS-29-002-020-001/010031
(RAGHAVAPUR) 		3629002000NRG24280420230090709 28/04/2023 DOKURI BALAIAH 3629002WL002842 DOKURI BALAIAH 00468 UBIN0802158 889 889 Processed 12/05/2023 1491104015 DOKURI BALAIAH ()
6 KAMAREDDY TS-29-002-020-001/010060
(RAGHAVAPUR) 		3629002000NRG24280420230090733 28/04/2023 G CHINNA RAJULU 3629002WL002842 G CHINNA RAJULU 00468 UBIN0802158 889 889 Processed 12/05/2023 1491104009 G CHINNA RAJULU ()
7 KAMAREDDY TS-29-002-020-001/010133
(RAGHAVAPUR) 		3629002000NRG24280420230090746 28/04/2023 JATOTH KAVITHA 3629002WL002842 JATOTH KAVITHA 00468 UBIN0802158 889 889 Processed 12/05/2023 1491104014 JATOTH KAVITHA ()
8 KAMAREDDY TS-29-002-020-001/010182
(RAGHAVAPUR) 		3629002000NRG24280420230090768 28/04/2023 Vijji 3629002WL002842 Vijji 00468 UBIN0802158 889 889 Processed 12/05/2023 1491104012 Vijji ()
SubTotal 5186 5186
9 KAMAREDDY TS-29-002-019-001/110074
(KYASAMPALLY THANDA) 		3629002000NRG24280420230089637 28/04/2023 Swaroopa 3629002WL002830 Swaroopa 00468 UBIN0819891 741 741 Processed 12/05/2023 1491104013 Swaroopa ()
SubTotal 741 741
10 KAMAREDDY TS-29-002-020-001/010163
(RAGHAVAPUR) 		3629002000NRG24280420230090758 28/04/2023 GOOGLOTH LALITHA 3629002WL002842 GOOGLOTH LALITHA 00691 IPOS0000001 889 889 Processed 12/05/2023 1491104006 GOOGLOTH LALITHA ()
SubTotal 889 889
Total 8323 8323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_280423FTO_32219 STATE BANK OF INDIA SBIN0020835 DOP 889
2 KAMAREDDY TS3629002_280423FTO_32219 STATE BANK OF INDIA SBIN0020835 INDIRANAGAR 618
3 KAMAREDDY TS3629002_280423FTO_32219 UNION BANK OF INDIA UBIN0802158 DOP 889
4 KAMAREDDY TS3629002_280423FTO_32219 UNION BANK OF INDIA UBIN0802158 KAMAREDDY 4297
5 KAMAREDDY TS3629002_280423FTO_32219 UNION BANK OF INDIA UBIN0819891 NEW TOWN KAMAREDDY 741
6 KAMAREDDY TS3629002_280423FTO_32219 India Post Payments Bank IPOS0000001 KAMAREDDY 889

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