Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:34:11 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_270423APB_FTO_30847
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) 		3629002000NRG24270420230082511 27/04/2023 JONDLE KIRAN 3629002WL002716 JONDLE KIRAN 00045 BARB0KAMARE 1124 1124 Processed 12/05/2023 1490434751 JONDLE KIRAN UNION BANK OF INDIA(508500)
SubTotal 1124 1124
2 KAMAREDDY TS-29-002-021-001/10776
(SABDIPUR LEFT THANDA) 		3629002000NRG24270420230082515 27/04/2023 VIJAY JAGADEKAR 3629002WL002716 VIJAY JAGADEKAR 00078 CNRB0006159 642 642 Processed 12/05/2023 1490434747 JAGADHEKAR VIJAY HDFC BANK LTD(607152)
SubTotal 642 642
3 KAMAREDDY TS-29-002-021-001/010636
(SABDIPUR LEFT THANDA) 		3629002000NRG24270420230082492 27/04/2023 LAMBADI RAMESH 3629002WL002716 LAMBADI RAMESH 00078 CNRB0013520 642 642 Processed 12/05/2023 1490434746 Mr. MALAVATH RAMESH TELANGANA GRAMEENA BANK(607195)
SubTotal 642 642
4 KAMAREDDY TS-29-002-021-001/010273
(SABDIPUR LEFT THANDA) 		3629002000NRG24270420230082454 27/04/2023 L LIMBA 3629002WL002716 L LIMBA 00177 IOBA0000396 1124 1124 Processed 12/05/2023 1490434717 LAMBADI LIMBA INDIAN OVERSEAS BANK(508541)
5 KAMAREDDY TS-29-002-021-001/010280
(SABDIPUR LEFT THANDA) 		3629002000NRG24270420230082459 27/04/2023 PIPAVATH NAGAMANI 3629002WL002716 PIPAVATH NAGAMANI 00177 IOBA0000396 963 963 Processed 12/05/2023 1490434719 PIPAVATH NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAMAREDDY TS-29-002-021-001/010371
(SABDIPUR LEFT THANDA) 		3629002000NRG24270420230082465 27/04/2023 BANOTH LINGAM 3629002WL002716 BANOTH LINGAM 00177 IOBA0000396 1124 1124 Processed 12/05/2023 1490434724 BANOTH LINGAM INDIAN OVERSEAS BANK(508541)
7 KAMAREDDY TS-29-002-021-001/010526
(SABDIPUR LEFT THANDA) 		3629002000NRG24270420230082476 27/04/2023 BANOTH VASANTHA 3629002WL002716 BANOTH VASANTHA 00177 IOBA0000396 1124 1124 Processed 12/05/2023 1490434721 Mrs. BANOTH VASANTHA TELANGANA GRAMEENA BANK(607195)
8 KAMAREDDY TS-29-002-021-001/010526
(SABDIPUR LEFT THANDA) 		3629002000NRG24270420230082475 27/04/2023 LAMBADI BANOTH SWAMY 3629002WL002716 LAMBADI BANOTH SWAMY 00177 IOBA0000396 963 963 Processed 12/05/2023 1490434718 LAMBADI BANOTHSWAMY INDIAN OVERSEAS BANK(508541)
9 KAMAREDDY TS-29-002-021-001/010543
(SABDIPUR LEFT THANDA) 		3629002000NRG24270420230082480 27/04/2023 Shila 3629002WL002716 Shila 00177 IOBA0000396 1124 1124 Processed 12/05/2023 1490434716 LAMBADI SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAMAREDDY TS-29-002-021-001/010652
(SABDIPUR LEFT THANDA) 		3629002000NRG24270420230082494 27/04/2023 BANOTH LALU 3629002WL002716 BANOTH LALU 00177 IOBA0000396 963 963 Processed 12/05/2023 1490434715 MR BANOTH LALU STATE BANK OF INDIA(508548)
11 KAMAREDDY TS-29-002-021-001/010750
(SABDIPUR LEFT THANDA) 		3629002000NRG24270420230082503 27/04/2023 Banoth Shyamala 3629002WL002716 Banoth Shyamala 00177 IOBA0000396 482 482 Processed 12/05/2023 1490434723 BANOTH SHYAMALA INDIAN OVERSEAS BANK(508541)
12 KAMAREDDY TS-29-002-021-001/010751
(SABDIPUR LEFT THANDA) 		3629002000NRG24270420230082505 27/04/2023 BANAVATH RENA 3629002WL002716 BANAVATH RENA 00177 IOBA0000396 963 963 Processed 12/05/2023 1490434722 BANAVATH RENA INDIAN OVERSEAS BANK(508541)
13 KAMAREDDY TS-29-002-021-001/010755
(SABDIPUR LEFT THANDA) 		3629002000NRG24270420230082509 27/04/2023 BANOTH KALA 3629002WL002716 BANOTH KALA 00177 IOBA0000396 1124 1124 Processed 12/05/2023 1490434720 Mrs. BANOTH KALA TELANGANA GRAMEENA BANK(607195)
SubTotal 9954 9954
14 KAMAREDDY TS-29-002-021-001/010290
(SABDIPUR LEFT THANDA) 		3629002000NRG24270420230082460 27/04/2023 BANOTH BUJJI 3629002WL002716 BANOTH BUJJI 00415 SBIN0005073 963 963 Processed 12/05/2023 1490434754 Mrs. LAMBADI BUJJI TELANGANA GRAMEENA BANK(607195)
SubTotal 963 963
15 KAMAREDDY TS-29-002-021-001/010271
(SABDIPUR LEFT THANDA) 		3629002000NRG24270420230082453 27/04/2023 BANOTH BALSING 3629002WL002716 BANOTH BALSING 00415 SBIN0020111 1124 1124 Processed 12/05/2023 1490434757 BANOTH BAL SING INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAMAREDDY TS-29-002-021-001/010274
(SABDIPUR LEFT THANDA) 		3629002000NRG24270420230082456 27/04/2023 BANOTH KAMALA 3629002WL002716 BANOTH KAMALA 00415 SBIN0020111 1124 1124 Processed 12/05/2023 1490434750 Mrs. BANOTH KAMALA TELANGANA GRAMEENA BANK(607195)
17 KAMAREDDY TS-29-002-021-001/010274
(SABDIPUR LEFT THANDA) 		3629002000NRG24270420230082455 27/04/2023 BANOTH PEERIYA 3629002WL002716 BANOTH PEERIYA 00415 SBIN0020111 1124 1124 Processed 12/05/2023 1490434755 MR BANOTH PEERIYA STATE BANK OF INDIA(508548)
18 KAMAREDDY TS-29-002-021-001/010292
(SABDIPUR LEFT THANDA) 		3629002000NRG24270420230082462 27/04/2023 MEGAVATH NAGESH 3629002WL002716 MEGAVATH NAGESH 00415 SBIN0020111 963 963 Processed 13/05/2023 1490434749 MEGAVATH NAGESH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
19 KAMAREDDY TS-29-002-021-001/010295
(SABDIPUR LEFT THANDA) 		3629002000NRG24270420230082463 27/04/2023 BILKIJ BEGUM 3629002WL002716 BILKIJ BEGUM 00415 SBIN0020111 963 963 Processed 12/05/2023 1490434756 MS BILKIJ BEGUM STATE BANK OF INDIA(508548)
20 KAMAREDDY TS-29-002-021-001/010563
(SABDIPUR LEFT THANDA) 		3629002000NRG24270420230082484 27/04/2023 Saroja 3629002WL002716 Saroja 00415 SBIN0020111 1124 1124 Processed 13/05/2023 1490434748 MALAVATH SAROJA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
21 KAMAREDDY TS-29-002-021-001/010755
(SABDIPUR LEFT THANDA) 		3629002000NRG24270420230082508 27/04/2023 Swami 3629002WL002716 Swami 00415 SBIN0020111 1124 1124 Processed 12/05/2023 1490434753 Swamy Baanavat GENERAL POST OFFICE(607245)
SubTotal 7546 7546
22 KAMAREDDY TS-29-002-021-001/010752
(SABDIPUR LEFT THANDA) 		3629002000NRG24270420230082507 27/04/2023 RAVI KETAWAT 3629002WL002716 RAVI KETAWAT 00415 SBIN0020835 1124 1124 Processed 12/05/2023 1490434752 Mr. KETHAVATH RAVI INDIAN BANK(607105)
SubTotal 1124 1124
23 KAMAREDDY TS-29-002-021-001/010742
(SABDIPUR LEFT THANDA) 		3629002000NRG24270420230082502 27/04/2023 Sunith 3629002WL002716 Sunith 00468 UBIN0802158 642 642 Processed 12/05/2023 1490434713 BANTH BALU,BANOTH SUNITHA INDIAN OVERSEAS BANK(508541)
24 KAMAREDDY TS-29-002-021-001/010764
(SABDIPUR LEFT THANDA) 		3629002000NRG24270420230082513 27/04/2023 BANOTH SANTHOSH KUMAR 3629002WL002716 BANOTH SANTHOSH KUMAR 00468 UBIN0802158 1124 1124 Rejected 12/05/2023 1490434714 Account closed
SubTotal 1766 1766
25 KAMAREDDY TS-29-002-021-001/010277
(SABDIPUR LEFT THANDA) 		3629002000NRG24270420230082457 27/04/2023 KATROTH SIDDAVVA 3629002WL002716 KATROTH SIDDAVVA 00683 SBIN0RRDCGB 1124 1124 Processed 12/05/2023 1490434762 Mrs. KATROTH SIDDAVVA TELANGANA GRAMEENA BANK(607195)
26 KAMAREDDY TS-29-002-021-001/010292
(SABDIPUR LEFT THANDA) 		3629002000NRG24270420230082461 27/04/2023 Megavath Seetha 3629002WL002716 Megavath Seetha 00683 SBIN0RRDCGB 1124 1124 Processed 12/05/2023 1490434764 Mrs. MEGAVATH SEETHA TELANGANA GRAMEENA BANK(607195)
27 KAMAREDDY TS-29-002-021-001/010527
(SABDIPUR LEFT THANDA) 		3629002000NRG24270420230082477 27/04/2023 BUKYA RAJITHA 3629002WL002716 BUKYA RAJITHA 00683 SBIN0RRDCGB 963 963 Processed 12/05/2023 1490434766 BUKYA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAMAREDDY TS-29-002-021-001/010529
(SABDIPUR LEFT THANDA) 		3629002000NRG24270420230082478 27/04/2023 Banoth Sunitha 3629002WL002716 Banoth Sunitha 00683 SBIN0RRDCGB 803 803 Processed 12/05/2023 1490434763 Mrs. BANOTH SUNITHA TELANGANA GRAMEENA BANK(607195)
29 KAMAREDDY TS-29-002-021-001/010585
(SABDIPUR LEFT THANDA) 		3629002000NRG24270420230082489 27/04/2023 LAMBADI LAXMI 3629002WL002716 LAMBADI LAXMI 00683 SBIN0RRDCGB 1124 1124 Processed 12/05/2023 1490434758 Mrs. LAMBADI LAXMI TELANGANA GRAMEENA BANK(607195)
30 KAMAREDDY TS-29-002-021-001/010634
(SABDIPUR LEFT THANDA) 		3629002000NRG24270420230082490 27/04/2023 MALAVATH ANSA 3629002WL002716 MALAVATH ANSA 00683 SBIN0RRDCGB 1124 1124 Processed 12/05/2023 1490434759 Mrs. MALAVATH ANSA TELANGANA GRAMEENA BANK(607195)
31 KAMAREDDY TS-29-002-021-001/010636
(SABDIPUR LEFT THANDA) 		3629002000NRG24270420230082491 27/04/2023 MALAVATH SHANTHI 3629002WL002716 MALAVATH SHANTHI 00683 SBIN0RRDCGB 642 642 Processed 12/05/2023 1490434761 Mrs. MALAVATH SHANTHI TELANGANA GRAMEENA BANK(607195)
32 KAMAREDDY TS-29-002-021-001/010649
(SABDIPUR LEFT THANDA) 		3629002000NRG24270420230082493 27/04/2023 Banavath Kavitha 3629002WL002716 Banavath Kavitha 00683 SBIN0RRDCGB 482 482 Processed 12/05/2023 1490434765 Mrs. BANAVATH KAVITHA TELANGANA GRAMEENA BANK(607195)
33 KAMAREDDY TS-29-002-021-001/010752
(SABDIPUR LEFT THANDA) 		3629002000NRG24270420230082506 27/04/2023 KETHAVATH ANITHA 3629002WL002716 KETHAVATH ANITHA 00683 SBIN0RRDCGB 1124 1124 Processed 12/05/2023 1490434760 Mrs. KETHAVATH ANITHA ANITHA TELANGANA GRAMEENA BANK(607195)
SubTotal 8510 8510
34 KAMAREDDY TS-29-002-021-001/010721
(SABDIPUR LEFT THANDA) 		3629002000NRG24270420230082499 27/04/2023 SITHYA BHANAVATH 3629002WL002716 SITHYA BHANAVATH 00685 TSAB0018013 482 482 Processed 12/05/2023 1490434744 SITHYA BHANAVATH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 482 482
35 KAMAREDDY TS-29-002-021-001/010576
(SABDIPUR LEFT THANDA) 		3629002000NRG24270420230082486 27/04/2023 shanthi 3629002WL002716 shanthi 00686 HDFC0CTGCUB 803 803 Processed 13/05/2023 1490434743 LAMBADI SHANTHI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 803 803
36 KAMAREDDY TS-29-002-021-001/010371
(SABDIPUR LEFT THANDA) 		3629002000NRG24270420230082466 27/04/2023 Banoth Laxmi 3629002WL002716 Banoth Laxmi 00688 FINO0001001 963 963 Processed 12/05/2023 1490434745 Banoth Laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 963 963
37 KAMAREDDY TS-29-002-021-001/010263
(SABDIPUR LEFT THANDA) 		3629002000NRG24270420230082450 27/04/2023 Ketavath Suresh 3629002WL002716 Ketavath Suresh 00691 IPOS0000001 321 321 Processed 12/05/2023 1490434732 KETAVATH SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAMAREDDY TS-29-002-021-001/010263
(SABDIPUR LEFT THANDA) 		3629002000NRG24270420230082451 27/04/2023 Sunitha K 3629002WL002716 Sunitha K 00691 IPOS0000001 642 642 Processed 12/05/2023 1490434729 KETAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAMAREDDY TS-29-002-021-001/010445
(SABDIPUR LEFT THANDA) 		3629002000NRG24270420230082467 27/04/2023 Sita 3629002WL002716 Sita 00691 IPOS0000001 1124 1124 Processed 12/05/2023 1490434735 MRS SEETHA LAMBADI STATE BANK OF INDIA(508548)
40 KAMAREDDY TS-29-002-021-001/010447
(SABDIPUR LEFT THANDA) 		3629002000NRG24270420230082468 27/04/2023 Laalu 3629002WL002716 Laalu 00691 IPOS0000001 1124 1124 Processed 12/05/2023 1490434736 Mr. BHUKYA LAALU TELANGANA GRAMEENA BANK(607195)
41 KAMAREDDY TS-29-002-021-001/010447
(SABDIPUR LEFT THANDA) 		3629002000NRG24270420230082469 27/04/2023 padma 3629002WL002716 padma 00691 IPOS0000001 1124 1124 Processed 12/05/2023 1490434737 BHUKYA PADMA INDIAN OVERSEAS BANK(508541)
42 KAMAREDDY TS-29-002-021-001/010450
(SABDIPUR LEFT THANDA) 		3629002000NRG24270420230082470 27/04/2023 Banoth Sunitha 3629002WL002716 Banoth Sunitha 00691 IPOS0000001 1124 1124 Processed 12/05/2023 1490434741 LAMBADI SUNITHA INDIAN OVERSEAS BANK(508541)
43 KAMAREDDY TS-29-002-021-001/010455
(SABDIPUR LEFT THANDA) 		3629002000NRG24270420230082471 27/04/2023 Kala 3629002WL002716 Kala 00691 IPOS0000001 963 963 Processed 12/05/2023 1490434738 Mrs. LAMBADI KALA TELANGANA GRAMEENA BANK(607195)
44 KAMAREDDY TS-29-002-021-001/010455
(SABDIPUR LEFT THANDA) 		3629002000NRG24270420230082472 27/04/2023 kavitha 3629002WL002716 kavitha 00691 IPOS0000001 1124 1124 Processed 12/05/2023 1490434739 LAMBADI KAVITHA INDIAN OVERSEAS BANK(508541)
45 KAMAREDDY TS-29-002-021-001/010456
(SABDIPUR LEFT THANDA) 		3629002000NRG24270420230082473 27/04/2023 Laali 3629002WL002716 Laali 00691 IPOS0000001 321 321 Processed 12/05/2023 1490434733 LAMBADI LALI INDIAN OVERSEAS BANK(508541)
46 KAMAREDDY TS-29-002-021-001/010529
(SABDIPUR LEFT THANDA) 		3629002000NRG24270420230082479 27/04/2023 Pentya 3629002WL002716 Pentya 00691 IPOS0000001 482 482 Processed 13/05/2023 1490434728 KATROTH PENTYA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
47 KAMAREDDY TS-29-002-021-001/010546
(SABDIPUR LEFT THANDA) 		3629002000NRG24270420230082482 27/04/2023 Banoth Shanthi 3629002WL002716 Banoth Shanthi 00691 IPOS0000001 1124 1124 Processed 12/05/2023 1490434742 BANOTH SHANTHI INDIAN OVERSEAS BANK(508541)
48 KAMAREDDY TS-29-002-021-001/010564
(SABDIPUR LEFT THANDA) 		3629002000NRG24270420230082485 27/04/2023 Booli 3629002WL002716 Booli 00691 IPOS0000001 1124 1124 Processed 12/05/2023 1490434740 MALOTH BULI INDIAN OVERSEAS BANK(508541)
49 KAMAREDDY TS-29-002-021-001/010670
(SABDIPUR LEFT THANDA) 		3629002000NRG24270420230082495 27/04/2023 Padma M 3629002WL002716 Padma M 00691 IPOS0000001 1124 1124 Processed 12/05/2023 1490434727 BHUKYA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KAMAREDDY TS-29-002-021-001/010698
(SABDIPUR LEFT THANDA) 		3629002000NRG24270420230082496 27/04/2023 Manni 3629002WL002716 Manni 00691 IPOS0000001 1124 1124 Processed 12/05/2023 1490434734 BANAVATH MANNI INDIAN OVERSEAS BANK(508541)
51 KAMAREDDY TS-29-002-021-001/010720
(SABDIPUR LEFT THANDA) 		3629002000NRG24270420230082498 27/04/2023 Jawaharlal 3629002WL002716 Jawaharlal 00691 IPOS0000001 482 482 Processed 12/05/2023 1490434730 LAMBADI BANOTH JAVAHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAMAREDDY TS-29-002-021-001/010720
(SABDIPUR LEFT THANDA) 		3629002000NRG24270420230082497 27/04/2023 Mathri 3629002WL002716 Mathri 00691 IPOS0000001 803 803 Processed 12/05/2023 1490434731 BANOTH MATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KAMAREDDY TS-29-002-021-001/010740
(SABDIPUR LEFT THANDA) 		3629002000NRG24270420230082500 27/04/2023 Sireesha 3629002WL002716 Sireesha 00691 IPOS0000001 1124 1124 Processed 12/05/2023 1490434725 NUNAVATH SHIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KAMAREDDY TS-29-002-021-001/010764
(SABDIPUR LEFT THANDA) 		3629002000NRG24270420230082512 27/04/2023 Thara 3629002WL002716 Thara 00691 IPOS0000001 1124 1124 Processed 12/05/2023 1490434726 BANOTH THARA INDIAN OVERSEAS BANK(508541)
SubTotal 16378 16378
Total 50897 50897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_270423APB_FTO_30847 Bank of Baroda BARB0KAMARE Bank of Baroda 1124
2 KAMAREDDY TS3629002_270423APB_FTO_30847 Canara Bank CNRB0006159 KAMAREDDY 642
3 KAMAREDDY TS3629002_270423APB_FTO_30847 Canara Bank CNRB0013520 KAMAREDDY II 642
4 KAMAREDDY TS3629002_270423APB_FTO_30847 INDIAN OVERSEAS BANK IOBA0000396 KAMAREDDY 9954
5 KAMAREDDY TS3629002_270423APB_FTO_30847 STATE BANK OF INDIA SBIN0005073 KAMAREDDY 963
6 KAMAREDDY TS3629002_270423APB_FTO_30847 STATE BANK OF INDIA SBIN0020111 KAMAREDDY 7546
7 KAMAREDDY TS3629002_270423APB_FTO_30847 STATE BANK OF INDIA SBIN0020835 INDIRANAGAR 1124
8 KAMAREDDY TS3629002_270423APB_FTO_30847 UNION BANK OF INDIA UBIN0802158 DOP 642
9 KAMAREDDY TS3629002_270423APB_FTO_30847 UNION BANK OF INDIA UBIN0802158 KAMAREDDY 1124
10 KAMAREDDY TS3629002_270423APB_FTO_30847 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 8510
11 KAMAREDDY TS3629002_270423APB_FTO_30847 Telangana State Cooperative Apex Bank TSAB0018013 THE NIZAMABAD DCCB LTD, KAMAREDDY 482
12 KAMAREDDY TS3629002_270423APB_FTO_30847 THE GAYATRI CO.OP.URBAN BANK LTD HDFC0CTGCUB JAGTIAL 803
13 KAMAREDDY TS3629002_270423APB_FTO_30847 Fino Payments Bank Ltd FINO0001001 SATIVALI 963
14 KAMAREDDY TS3629002_270423APB_FTO_30847 India Post Payments Bank IPOS0000001 KAMAREDDY 16378

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