Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:17:47 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_030523FTO_40274
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-29-002-003-004/010400
(ISROJIWADI) 		3629002000NRG24030520230107183 03/05/2023 Raju 3629002WL003378 Raju 00415 SBIN0020835 500 500 Processed 12/05/2023 1489970352 MR LOKOTI RAJU ()
SubTotal 500 500
2 KAMAREDDY TS-29-002-008-010/10476
(UGGRAWAI) 		3629002000NRG24030520230107967 03/05/2023 Nandikanti rajashekar 3629002WL003405 Nandikanti rajashekar 00468 UBIN0802158 449 449 Processed 12/05/2023 1489970349 Nandikanti rajashekar ()
SubTotal 449 449
3 KAMAREDDY TS-29-002-003-004/010502
(ISROJIWADI) 		3629002000NRG24030520230107194 03/05/2023 soundarya 3629002WL003378 soundarya 00683 SBIN0RRDCGB 500 500 Processed 12/05/2023 1489970350 soundarya ()
4 KAMAREDDY TS-29-002-003-004/010639
(ISROJIWADI) 		3629002000NRG24030520230107203 03/05/2023 Mallaiah 3629002WL003378 Mallaiah 00683 SBIN0RRDCGB 500 500 Processed 12/05/2023 1489970351 Mallaiah ()
SubTotal 1000 1000
Total 1949 1949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_030523FTO_40274 STATE BANK OF INDIA SBIN0020835 KAMAREDDY 500
2 KAMAREDDY TS3629002_030523FTO_40274 UNION BANK OF INDIA UBIN0802158 KAMAREDDY 449
3 KAMAREDDY TS3629002_030523FTO_40274 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1000

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