Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:28:07 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_250523APB_FTO_69631
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-29-002-021-001/010758
(SABDIPUR LEFT THANDA) 		3629002000NRG24250520230225502 25/05/2023 JONDLE KIRAN 3629002WL006688 JONDLE KIRAN 00045 BARB0KAMARE 788 788 Processed 30/05/2023 1943259413 JONDLE KIRAN UNION BANK OF INDIA(508500)
SubTotal 788 788
2 KAMAREDDY TS-29-002-004-005/010124
(GARGUL) 		3629002000NRG24250520230225155 25/05/2023 Soundarya 3629002WL006679 Soundarya 00177 IOBA0000396 307 307 Processed 30/05/2023 1943259410 Uppari Soundary INDIAN OVERSEAS BANK(508541)
3 KAMAREDDY TS-29-002-004-005/010473
(GARGUL) 		3629002000NRG24250520230227945 25/05/2023 Maisayya 3629002WL006718 Maisayya 00177 IOBA0000396 1028 1028 Processed 30/05/2023 1943259378 OLLEPU MAISAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
4 KAMAREDDY TS-29-002-004-005/010533
(GARGUL) 		3629002000NRG24250520230225222 25/05/2023 n kavitha 3629002WL006679 n kavitha 00177 IOBA0000396 614 614 Processed 30/05/2023 1943259379 NAGAPURAM KAVITHA INDIAN OVERSEAS BANK(508541)
5 KAMAREDDY TS-29-002-004-005/010629
(GARGUL) 		3629002000NRG24250520230225228 25/05/2023 aruna 3629002WL006679 aruna 00177 IOBA0000396 614 614 Processed 30/05/2023 1943259389 BOMBOTHULA ARUNA INDIAN OVERSEAS BANK(508541)
6 KAMAREDDY TS-29-002-004-005/010671
(GARGUL) 		3629002000NRG24250520230225229 25/05/2023 ellayya 3629002WL006679 ellayya 00177 IOBA0000396 614 614 Processed 30/05/2023 1943259377 Gandikota Yellaiah INDIAN OVERSEAS BANK(508541)
7 KAMAREDDY TS-29-002-004-005/010681
(GARGUL) 		3629002000NRG24250520230225230 25/05/2023 Sunitha 3629002WL006679 Sunitha 00177 IOBA0000396 154 154 Processed 30/05/2023 1943259387 Mrs. KOLIMI SUNITHA TELANGANA GRAMEENA BANK(607195)
8 KAMAREDDY TS-29-002-004-005/010700
(GARGUL) 		3629002000NRG24250520230225235 25/05/2023 Haji Bee 3629002WL006679 Haji Bee 00177 IOBA0000396 154 154 Processed 30/05/2023 1943259380 SHAIK HAJIBEE INDIAN OVERSEAS BANK(508541)
9 KAMAREDDY TS-29-002-004-005/010713
(GARGUL) 		3629002000NRG24250520230225237 25/05/2023 Joshnavi 3629002WL006679 Joshnavi 00177 IOBA0000396 614 614 Processed 30/05/2023 1943259383 GADDAM JOSHNAVI INDIAN OVERSEAS BANK(508541)
10 KAMAREDDY TS-29-002-021-001/010280
(SABDIPUR LEFT THANDA) 		3629002000NRG24250520230225468 25/05/2023 PIPAVATH NAGAMANI 3629002WL006688 PIPAVATH NAGAMANI 00177 IOBA0000396 788 788 Processed 30/05/2023 1943259382 PIPAVATH NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAMAREDDY TS-29-002-021-001/010371
(SABDIPUR LEFT THANDA) 		3629002000NRG24250520230225470 25/05/2023 BANOTH LINGAM 3629002WL006688 BANOTH LINGAM 00177 IOBA0000396 788 788 Processed 30/05/2023 1943259388 BANOTH LINGAM INDIAN OVERSEAS BANK(508541)
12 KAMAREDDY TS-29-002-021-001/010457
(SABDIPUR LEFT THANDA) 		3629002000NRG24250520230225477 25/05/2023 Lambadi Heera 3629002WL006688 Lambadi Heera 00177 IOBA0000396 788 788 Processed 30/05/2023 1943259381 LAMBADI HEERA INDIAN OVERSEAS BANK(508541)
13 KAMAREDDY TS-29-002-021-001/010526
(SABDIPUR LEFT THANDA) 		3629002000NRG24250520230225481 25/05/2023 BANOTH VASANTHA 3629002WL006688 BANOTH VASANTHA 00177 IOBA0000396 788 788 Processed 30/05/2023 1943259386 Mrs. BANOTH VASANTHA TELANGANA GRAMEENA BANK(607195)
14 KAMAREDDY TS-29-002-021-001/010543
(SABDIPUR LEFT THANDA) 		3629002000NRG24250520230225484 25/05/2023 Shila 3629002WL006688 Shila 00177 IOBA0000396 945 945 Processed 30/05/2023 1943259376 LAMBADI SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAMAREDDY TS-29-002-021-001/010582
(SABDIPUR LEFT THANDA) 		3629002000NRG24250520230225486 25/05/2023 BANOTH MARONI 3629002WL006688 BANOTH MARONI 00177 IOBA0000396 788 788 Processed 30/05/2023 1943259384 BANOTH MARONI INDIAN OVERSEAS BANK(508541)
16 KAMAREDDY TS-29-002-021-001/010755
(SABDIPUR LEFT THANDA) 		3629002000NRG24250520230225500 25/05/2023 BANOTH KALA 3629002WL006688 BANOTH KALA 00177 IOBA0000396 788 788 Processed 30/05/2023 1943259385 Mrs. BANOTH KALA TELANGANA GRAMEENA BANK(607195)
SubTotal 9772 9772
17 KAMAREDDY TS-29-002-021-001/010271
(SABDIPUR LEFT THANDA) 		3629002000NRG24250520230225463 25/05/2023 BANOTH BALSING 3629002WL006688 BANOTH BALSING 00415 SBIN0020111 630 630 Processed 30/05/2023 1943259417 BANOTH BAL SING INDIA POST PAYMENTS BANK LIMITED(508528)
18 KAMAREDDY TS-29-002-021-001/010274
(SABDIPUR LEFT THANDA) 		3629002000NRG24250520230225465 25/05/2023 BANOTH KAMALA 3629002WL006688 BANOTH KAMALA 00415 SBIN0020111 788 788 Processed 30/05/2023 1943259412 Mrs. BANOTH KAMALA TELANGANA GRAMEENA BANK(607195)
19 KAMAREDDY TS-29-002-021-001/010274
(SABDIPUR LEFT THANDA) 		3629002000NRG24250520230225464 25/05/2023 BANOTH PEERIYA 3629002WL006688 BANOTH PEERIYA 00415 SBIN0020111 788 788 Processed 30/05/2023 1943259416 MR BANOTH PEERIYA STATE BANK OF INDIA(508548)
20 KAMAREDDY TS-29-002-021-001/010292
(SABDIPUR LEFT THANDA) 		3629002000NRG24250520230225469 25/05/2023 MEGAVATH NAGESH 3629002WL006688 MEGAVATH NAGESH 00415 SBIN0020111 158 158 Processed 30/05/2023 1943259411 MEGAVATH NAGESH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
21 KAMAREDDY TS-29-002-021-001/010650
(SABDIPUR LEFT THANDA) 		3629002000NRG24250520230225490 25/05/2023 Bhaskar 3629002WL006688 Bhaskar 00415 SBIN0020111 630 630 Processed 30/05/2023 1943259418 MR BANOTH BHASKAR STATE BANK OF INDIA(508548)
22 KAMAREDDY TS-29-002-021-001/010755
(SABDIPUR LEFT THANDA) 		3629002000NRG24250520230225499 25/05/2023 Swami 3629002WL006688 Swami 00415 SBIN0020111 945 945 Processed 30/05/2023 1943259415 Swamy Baanavat GENERAL POST OFFICE(607245)
SubTotal 3939 3939
23 KAMAREDDY TS-29-002-021-001/010752
(SABDIPUR LEFT THANDA) 		3629002000NRG24250520230225498 25/05/2023 RAVI KETAWAT 3629002WL006688 RAVI KETAWAT 00415 SBIN0020835 945 945 Processed 30/05/2023 1943259414 Mr. KETHAVATH RAVI INDIAN BANK(607105)
SubTotal 945 945
24 KAMAREDDY TS-29-002-004-005/010069
(GARGUL) 		3629002000NRG24250520230225147 25/05/2023 Dhorka 3629002WL006679 Dhorka 00415 SBIN0RRDCGB 614 614 Processed 30/05/2023 1943259423 SuraDhorka FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 614 614
25 KAMAREDDY TS-29-002-004-005/010341
(GARGUL) 		3629002000NRG24250520230225198 25/05/2023 Manjula 3629002WL006679 Manjula 00468 UBIN0802158 154 154 Processed 30/05/2023 1943259375 BHASKARI ANITHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
26 KAMAREDDY TS-29-002-021-001/010457
(SABDIPUR LEFT THANDA) 		3629002000NRG24250520230225478 25/05/2023 Amber Singh 3629002WL006688 Amber Singh 00468 UBIN0802158 788 788 Processed 30/05/2023 1943259374 BANOTH AMBER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 942 942
27 KAMAREDDY TS-29-002-004-005/010607
(GARGUL) 		3629002000NRG24250520230225227 25/05/2023 Swapna 3629002WL006679 Swapna 00683 SBIN0RRDCGB 307 307 Processed 30/05/2023 1943259419 Mrs. MAROJI VADLA SWAPNA TELANGANA GRAMEENA BANK(607195)
28 KAMAREDDY TS-29-002-004-005/010683
(GARGUL) 		3629002000NRG24250520230225231 25/05/2023 Lavanya 3629002WL006679 Lavanya 00683 SBIN0RRDCGB 154 154 Processed 30/05/2023 1943259422 GADDAM AKHILA INDIAN OVERSEAS BANK(508541)
29 KAMAREDDY TS-29-002-021-001/010277
(SABDIPUR LEFT THANDA) 		3629002000NRG24250520230225466 25/05/2023 KATROTH SIDDAVVA 3629002WL006688 KATROTH SIDDAVVA 00683 SBIN0RRDCGB 630 630 Processed 30/05/2023 1943259421 Mrs. KATROTH SIDDAVVA TELANGANA GRAMEENA BANK(607195)
30 KAMAREDDY TS-29-002-021-001/010527
(SABDIPUR LEFT THANDA) 		3629002000NRG24250520230225483 25/05/2023 BUKYA RAJITHA 3629002WL006688 BUKYA RAJITHA 00683 SBIN0RRDCGB 945 945 Processed 30/05/2023 1943259424 BUKYA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAMAREDDY TS-29-002-021-001/010585
(SABDIPUR LEFT THANDA) 		3629002000NRG24250520230225488 25/05/2023 LAMBADI LAXMI 3629002WL006688 LAMBADI LAXMI 00683 SBIN0RRDCGB 788 788 Processed 30/05/2023 1943259420 Mrs. LAMBADI LAXMI TELANGANA GRAMEENA BANK(607195)
SubTotal 2824 2824
32 KAMAREDDY TS-29-002-021-001/010371
(SABDIPUR LEFT THANDA) 		3629002000NRG24250520230225471 25/05/2023 Banoth Laxmi 3629002WL006688 Banoth Laxmi 00688 FINO0001001 788 788 Processed 30/05/2023 1943259408 Banoth Laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 788 788
33 KAMAREDDY TS-29-002-021-001/010445
(SABDIPUR LEFT THANDA) 		3629002000NRG24250520230225472 25/05/2023 Sita 3629002WL006688 Sita 00691 IPOS0000001 788 788 Processed 30/05/2023 1943259402 MRS SEETHA LAMBADI STATE BANK OF INDIA(508548)
34 KAMAREDDY TS-29-002-021-001/010450
(SABDIPUR LEFT THANDA) 		3629002000NRG24250520230225473 25/05/2023 Banoth Sunitha 3629002WL006688 Banoth Sunitha 00691 IPOS0000001 315 315 Processed 30/05/2023 1943259405 LAMBADI SUNITHA INDIAN OVERSEAS BANK(508541)
35 KAMAREDDY TS-29-002-021-001/010455
(SABDIPUR LEFT THANDA) 		3629002000NRG24250520230225474 25/05/2023 Kala 3629002WL006688 Kala 00691 IPOS0000001 788 788 Processed 30/05/2023 1943259403 Mrs. LAMBADI KALA TELANGANA GRAMEENA BANK(607195)
36 KAMAREDDY TS-29-002-021-001/010455
(SABDIPUR LEFT THANDA) 		3629002000NRG24250520230225475 25/05/2023 kavitha 3629002WL006688 kavitha 00691 IPOS0000001 630 630 Processed 30/05/2023 1943259404 LAMBADI KAVITHA INDIAN OVERSEAS BANK(508541)
37 KAMAREDDY TS-29-002-021-001/010456
(SABDIPUR LEFT THANDA) 		3629002000NRG24250520230225476 25/05/2023 Laali 3629002WL006688 Laali 00691 IPOS0000001 473 473 Processed 30/05/2023 1943259398 LAMBADI LALI INDIAN OVERSEAS BANK(508541)
38 KAMAREDDY TS-29-002-021-001/010505
(SABDIPUR LEFT THANDA) 		3629002000NRG24250520230225480 25/05/2023 Banoth Nirmala 3629002WL006688 Banoth Nirmala 00691 IPOS0000001 788 788 Processed 30/05/2023 1943259401 Mrs. BANOTH NIRMALA TELANGANA GRAMEENA BANK(607195)
39 KAMAREDDY TS-29-002-021-001/010505
(SABDIPUR LEFT THANDA) 		3629002000NRG24250520230225479 25/05/2023 Banoth Raju Nayak 3629002WL006688 Banoth Raju Nayak 00691 IPOS0000001 945 945 Processed 30/05/2023 1943259399 BANOTH RAJU NAYAK INDIAN OVERSEAS BANK(508541)
40 KAMAREDDY TS-29-002-021-001/010546
(SABDIPUR LEFT THANDA) 		3629002000NRG24250520230225485 25/05/2023 Banoth Shanthi 3629002WL006688 Banoth Shanthi 00691 IPOS0000001 630 630 Processed 30/05/2023 1943259406 BANOTH SHANTHI INDIAN OVERSEAS BANK(508541)
41 KAMAREDDY TS-29-002-021-001/010670
(SABDIPUR LEFT THANDA) 		3629002000NRG24250520230225491 25/05/2023 Padma M 3629002WL006688 Padma M 00691 IPOS0000001 788 788 Processed 30/05/2023 1943259395 BHUKYA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KAMAREDDY TS-29-002-021-001/010698
(SABDIPUR LEFT THANDA) 		3629002000NRG24250520230225492 25/05/2023 Manni 3629002WL006688 Manni 00691 IPOS0000001 630 630 Processed 30/05/2023 1943259400 BANAVATH MANNI INDIAN OVERSEAS BANK(508541)
43 KAMAREDDY TS-29-002-021-001/010699
(SABDIPUR LEFT THANDA) 		3629002000NRG24250520230225493 25/05/2023 Manjula 3629002WL006688 Manjula 00691 IPOS0000001 630 630 Processed 30/05/2023 1943259392 KETHAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAMAREDDY TS-29-002-021-001/010699
(SABDIPUR LEFT THANDA) 		3629002000NRG24250520230225494 25/05/2023 Mohan 3629002WL006688 Mohan 00691 IPOS0000001 788 788 Processed 30/05/2023 1943259391 KETHAVATH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 KAMAREDDY TS-29-002-021-001/010720
(SABDIPUR LEFT THANDA) 		3629002000NRG24250520230225496 25/05/2023 Jawaharlal 3629002WL006688 Jawaharlal 00691 IPOS0000001 945 945 Processed 30/05/2023 1943259396 LAMBADI BANOTH JAVAHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAMAREDDY TS-29-002-021-001/010720
(SABDIPUR LEFT THANDA) 		3629002000NRG24250520230225495 25/05/2023 Mathri 3629002WL006688 Mathri 00691 IPOS0000001 788 788 Processed 30/05/2023 1943259397 BANOTH MATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KAMAREDDY TS-29-002-021-001/010740
(SABDIPUR LEFT THANDA) 		3629002000NRG24250520230225497 25/05/2023 Sireesha 3629002WL006688 Sireesha 00691 IPOS0000001 945 945 Processed 30/05/2023 1943259393 NUNAVATH SHIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KAMAREDDY TS-29-002-021-001/010764
(SABDIPUR LEFT THANDA) 		3629002000NRG24250520230225504 25/05/2023 B Santhosh Kumar 3629002WL006688 B Santhosh Kumar 00691 IPOS0000001 945 945 Processed 30/05/2023 1943259407 BANOTH SANTHOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 KAMAREDDY TS-29-002-021-001/010764
(SABDIPUR LEFT THANDA) 		3629002000NRG24250520230225503 25/05/2023 Thara 3629002WL006688 Thara 00691 IPOS0000001 945 945 Processed 30/05/2023 1943259394 BANOTH THARA INDIAN OVERSEAS BANK(508541)
SubTotal 12761 12761
50 KAMAREDDY TS-29-002-004-005/010751
(GARGUL) 		3629002000NRG24250520230225240 25/05/2023 Apsari Begam 3629002WL006679 Apsari Begam 00710 SBIN0000DOP 614 614 Processed 30/05/2023 1943259409 MISS AFSARI BEGUM STATE BANK OF INDIA(508548)
51 KAMAREDDY TS-29-002-004-005/010763
(GARGUL) 		3629002000NRG24250520230225241 25/05/2023 Rekha 3629002WL006679 Rekha 00710 SBIN0000DOP 461 461 Processed 30/05/2023 1943259390 Mrs. KUNTA REKHA TELANGANA GRAMEENA BANK(607195)
SubTotal 1075 1075
Total 34448 34448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_250523APB_FTO_69631 Bank of Baroda BARB0KAMARE Bank of Baroda 788
2 KAMAREDDY TS3629002_250523APB_FTO_69631 INDIAN OVERSEAS BANK IOBA0000396 DOP 1536
3 KAMAREDDY TS3629002_250523APB_FTO_69631 INDIAN OVERSEAS BANK IOBA0000396 KAMAREDDY 8236
4 KAMAREDDY TS3629002_250523APB_FTO_69631 STATE BANK OF INDIA SBIN0020111 DOP 630
5 KAMAREDDY TS3629002_250523APB_FTO_69631 STATE BANK OF INDIA SBIN0020111 KAMAREDDY 3309
6 KAMAREDDY TS3629002_250523APB_FTO_69631 STATE BANK OF INDIA SBIN0020835 INDIRANAGAR 945
7 KAMAREDDY TS3629002_250523APB_FTO_69631 STATE BANK OF INDIA SBIN0RRDCGB DOP 614
8 KAMAREDDY TS3629002_250523APB_FTO_69631 UNION BANK OF INDIA UBIN0802158 DOP 942
9 KAMAREDDY TS3629002_250523APB_FTO_69631 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 2824
10 KAMAREDDY TS3629002_250523APB_FTO_69631 Fino Payments Bank Ltd FINO0001001 SATIVALI 788
11 KAMAREDDY TS3629002_250523APB_FTO_69631 India Post Payments Bank IPOS0000001 KAMAREDDY 12761
12 KAMAREDDY TS3629002_250523APB_FTO_69631 DOP SBIN0000DOP General Post Office-CBS 1075

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