Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:29:15 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_050523FTO_43981
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-29-002-019-001/010299
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126887 05/05/2023 Sali 3629002WL003862 Sali 00468 UBIN0802158 587 587 Processed 12/05/2023 1494564393 Sali ()
2 KAMAREDDY TS-29-002-019-001/010320
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126902 05/05/2023 Vislavath Raji 3629002WL003862 Vislavath Raji 00468 UBIN0802158 587 587 Processed 12/05/2023 1494564392 Vislavath Raji ()
3 KAMAREDDY TS-29-002-019-001/110002
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126925 05/05/2023 Naresh Kumar 3629002WL003862 Naresh Kumar 00468 UBIN0802158 352 352 Processed 12/05/2023 1494564390 Naresh Kumar ()
SubTotal 1526 1526
4 KAMAREDDY TS-29-002-019-001/110074
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126999 05/05/2023 Swaroopa 3629002WL003862 Swaroopa 00468 UBIN0819891 587 587 Processed 12/05/2023 1494564391 Swaroopa ()
SubTotal 587 587
Total 2113 2113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_050523FTO_43981 UNION BANK OF INDIA UBIN0802158 DOP 352
2 KAMAREDDY TS3629002_050523FTO_43981 UNION BANK OF INDIA UBIN0802158 KAMAREDDY 1174
3 KAMAREDDY TS3629002_050523FTO_43981 UNION BANK OF INDIA UBIN0819891 NEW TOWN KAMAREDDY 587

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