Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:06:14 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : KAMMAR PALLE
Fto No. : TS3618007_291223FTO_279037
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 KAMMAR PALLE TS-18-007-002-003/10380
(NAGAPOOR) 		3618007000NRG24291220230912320 29/12/2023 Shidavoyina Gangadhar 3618007WL040610 Shidavoyina Gangadhar 00045 BARB0METPAL 919 919 Processed 03/02/2024 9989859104 Shidavoyina Gangadhar ()
SubTotal 919 919
2 KAMMAR PALLE TS-18-007-007-008/011354
(KONASAMANDAR) 		3618007000NRG24291220230912232 29/12/2023 vinay kumar 3618007WL040603 vinay kumar 00415 SBIN0020374 640 640 Processed 03/02/2024 9989859105 MR GUDISE VINAY KUMAR ()
SubTotal 640 640
3 KAMMAR PALLE TS-18-007-002-003/010135
(NAGAPOOR) 		3618007000NRG24291220230912288 29/12/2023 Laxmi 3618007WL040610 Laxmi 00415 SBIN0RRDCGB 753 753 Processed 03/02/2024 9989859109 Laxmi ()
4 KAMMAR PALLE TS-18-007-007-008/011153
(KONASAMANDAR) 		3618007000NRG24291220230912225 29/12/2023 Gangadhar 3618007WL040603 Gangadhar 00415 SBIN0RRDCGB 481 481 Processed 03/02/2024 9989859108 Gangadhar ()
5 KAMMAR PALLE TS-18-007-007-008/011347
(KONASAMANDAR) 		3618007000NRG24291220230912265 29/12/2023 Madhuri 3618007WL040605 Madhuri 00415 SBIN0RRDCGB 643 643 Processed 03/02/2024 9989859110 Madhuri ()
SubTotal 1877 1877
6 KAMMAR PALLE TS-18-007-002-003/010249
(NAGAPOOR) 		3618007000NRG24291220230912305 29/12/2023 Rajeshwar 3618007WL040610 Rajeshwar 00468 UBIN0808237 451 451 Rejected 03/02/2024 9989859115 No Such Account
7 KAMMAR PALLE TS-18-007-002-003/010331
(NAGAPOOR) 		3618007000NRG24291220230912314 29/12/2023 VULLENGALA SUJATHA 3618007WL040610 VULLENGALA SUJATHA 00468 UBIN0808237 919 919 Processed 03/02/2024 9989859117 VULLENGALA SUJATHA ()
8 KAMMAR PALLE TS-18-007-002-003/10379
(NAGAPOOR) 		3618007000NRG24291220230912319 29/12/2023 Basakonda Narsaiah 3618007WL040610 Basakonda Narsaiah 00468 UBIN0808237 919 919 Processed 03/02/2024 9989859116 Basakonda Narsaiah ()
9 KAMMAR PALLE TS-18-007-002-003/10384
(NAGAPOOR) 		3618007000NRG24291220230912321 29/12/2023 BASAKONDA SRIKANTH 3618007WL040610 BASAKONDA SRIKANTH 00468 UBIN0808237 918 918 Processed 03/02/2024 9989859114 BASAKONDA SRIKANTH ()
SubTotal 3207 3207
10 KAMMAR PALLE TS-18-007-002-003/010195
(NAGAPOOR) 		3618007000NRG24291220230912296 29/12/2023 CHIDABOINA SWAPNA 3618007WL040610 CHIDABOINA SWAPNA 00683 SBIN0RRDCGB 301 301 Processed 03/02/2024 9989859111 CHIDABOINA SWAPNA ()
11 KAMMAR PALLE TS-18-007-002-003/010336
(NAGAPOOR) 		3618007000NRG24291220230912315 29/12/2023 Sanath Surya 3618007WL040610 Sanath Surya 00683 SBIN0RRDCGB 306 306 Processed 03/02/2024 9989859112 Sanath Surya ()
12 KAMMAR PALLE TS-18-007-002-003/10385
(NAGAPOOR) 		3618007000NRG24291220230912322 29/12/2023 Basakonda Lavanya 3618007WL040610 Basakonda Lavanya 00683 SBIN0RRDCGB 918 918 Processed 03/02/2024 9989859113 Basakonda Lavanya ()
13 KAMMAR PALLE TS-18-007-007-008/010239
(KONASAMANDAR) 		3618007000NRG24291220230912256 29/12/2023 Saroja 3618007WL040605 Saroja 00683 SBIN0RRDCGB 321 321 Processed 03/02/2024 9989859106 Saroja ()
14 KAMMAR PALLE TS-18-007-007-008/11452
(KONASAMANDAR) 		3618007000NRG24291220230912234 29/12/2023 MALLAIAH DODA 3618007WL040603 MALLAIAH DODA 00683 SBIN0RRDCGB 800 800 Processed 03/02/2024 9989859107 MALLAIAH DODA ()
SubTotal 2646 2646
Total 9289 9289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMMAR PALLE TS3618007_291223FTO_279037 Bank of Baroda BARB0METPAL METPALLY,KARIMNAGAR 919
2 KAMMAR PALLE TS3618007_291223FTO_279037 STATE BANK OF INDIA SBIN0020374 BHEEMGAL 640
3 KAMMAR PALLE TS3618007_291223FTO_279037 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 1877
4 KAMMAR PALLE TS3618007_291223FTO_279037 UNION BANK OF INDIA UBIN0808237 KAMARPALLY 2756
5 KAMMAR PALLE TS3618007_291223FTO_279037 UNION BANK OF INDIA UBIN0808237 KAMMARAPALLY 451
6 KAMMAR PALLE TS3618007_291223FTO_279037 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 2646

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