Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:29:16 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_120423FTO_12511
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-29-002-015-019/010270
(THIMMAKKAPALLE) 		3629002000NRG24120420230010884 12/04/2023 Akhil 3629002WL000487 Akhil 00177 IOBA0000396 723 723 Processed 11/05/2023 1435028447 Akhil ()
SubTotal 723 723
2 KAMAREDDY TS-29-002-019-001/010299
(KYASAMPALLY THANDA) 		3629002000NRG24120420230009071 12/04/2023 Sali 3629002WL000399 Sali 00468 UBIN0802158 610 610 Processed 11/05/2023 1435028445 Sali ()
3 KAMAREDDY TS-29-002-020-001/010031
(RAGHAVAPUR) 		3629002000NRG24120420230009308 12/04/2023 DOKURI BALAIAH 3629002WL000412 DOKURI BALAIAH 00468 UBIN0802158 152 152 Processed 11/05/2023 1435028442 DOKURI BALAIAH ()
4 KAMAREDDY TS-29-002-020-001/010060
(RAGHAVAPUR) 		3629002000NRG24120420230009329 12/04/2023 G CHINNA RAJULU 3629002WL000412 G CHINNA RAJULU 00468 UBIN0802158 606 606 Processed 11/05/2023 1435028446 G CHINNA RAJULU ()
5 KAMAREDDY TS-29-002-020-001/010178
(RAGHAVAPUR) 		3629002000NRG24120420230009359 12/04/2023 Saritha 3629002WL000412 Saritha 00468 UBIN0802158 605 605 Processed 11/05/2023 1435028444 Saritha ()
SubTotal 1973 1973
6 KAMAREDDY TS-29-002-019-001/110074
(KYASAMPALLY THANDA) 		3629002000NRG24120420230009104 12/04/2023 Swaroopa 3629002WL000399 Swaroopa 00468 UBIN0819891 610 610 Processed 11/05/2023 1435028443 Swaroopa ()
SubTotal 610 610
7 KAMAREDDY TS-29-002-020-001/010163
(RAGHAVAPUR) 		3629002000NRG24120420230009350 12/04/2023 GOOGLOTH LALITHA 3629002WL000412 GOOGLOTH LALITHA 00691 IPOS0000001 606 606 Processed 12/05/2023 1435028441 GOOGLOTH LALITHA ()
SubTotal 606 606
Total 3912 3912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_120423FTO_12511 INDIAN OVERSEAS BANK IOBA0000396 DOP 723
2 KAMAREDDY TS3629002_120423FTO_12511 UNION BANK OF INDIA UBIN0802158 DOP 605
3 KAMAREDDY TS3629002_120423FTO_12511 UNION BANK OF INDIA UBIN0802158 KAMAREDDY 1368
4 KAMAREDDY TS3629002_120423FTO_12511 UNION BANK OF INDIA UBIN0819891 NEW TOWN KAMAREDDY 610
5 KAMAREDDY TS3629002_120423FTO_12511 India Post Payments Bank IPOS0000001 KAMAREDDY 606

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