Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:29:42 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_090523FTO_48210
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-29-002-017-022/010141
(NARASANNAPALLE) 		3629002000NRG24090520230138876 09/05/2023 Dyapa Narayana 3629002WL004204 Dyapa Narayana 00078 CNRB0006159 564 564 Processed 17/05/2023 1638037856 Dyapa Narayana ()
SubTotal 564 564
2 KAMAREDDY TS-29-002-018-001/010020
(KOTHALPALLE) 		3629002000NRG24090520230139604 09/05/2023 Narender 3629002WL004228 Narender 00177 IOBA0000396 529 529 Processed 17/05/2023 1638037857 Narender ()
SubTotal 529 529
3 KAMAREDDY TS-29-002-009-011/010414
(KYASAMPALLE) 		3629002000NRG24090520230140441 09/05/2023 Suresh 3629002WL004244 Suresh 00415 SBIN0005073 505 505 Processed 17/05/2023 1638037858 MR JONAGAMA SURESH GOUD ()
SubTotal 505 505
4 KAMAREDDY TS-29-002-018-001/010187
(KOTHALPALLE) 		3629002000NRG24090520230139736 09/05/2023 DONAKANTI NAVYA 3629002WL004228 DONAKANTI NAVYA 00415 SBIN0020503 529 529 Processed 17/05/2023 1638037859 MRS DONAKANTI NAVYA ()
SubTotal 529 529
5 KAMAREDDY TS-29-002-009-011/010079
(KYASAMPALLE) 		3629002000NRG24090520230140247 09/05/2023 Rajamani 3629002WL004244 Rajamani 00468 UBIN0802158 673 673 Processed 17/05/2023 1638037865 Rajamani ()
6 KAMAREDDY TS-29-002-009-011/010107
(KYASAMPALLE) 		3629002000NRG24090520230140270 09/05/2023 Bharatamma 3629002WL004244 Bharatamma 00468 UBIN0802158 505 505 Processed 17/05/2023 1638037861 Bharatamma ()
7 KAMAREDDY TS-29-002-009-011/010126
(KYASAMPALLE) 		3629002000NRG24090520230140279 09/05/2023 Boopal Reddi 3629002WL004244 Boopal Reddi 00468 UBIN0802158 505 505 Processed 17/05/2023 1638037860 Boopal Reddi ()
8 KAMAREDDY TS-29-002-009-011/010191
(KYASAMPALLE) 		3629002000NRG24090520230140317 09/05/2023 THOTA KALAVATHI 3629002WL004244 THOTA KALAVATHI 00468 UBIN0802158 337 337 Processed 17/05/2023 1638037864 THOTA KALAVATHI ()
9 KAMAREDDY TS-29-002-009-011/010247
(KYASAMPALLE) 		3629002000NRG24090520230140353 09/05/2023 Bhoodavva 3629002WL004244 Bhoodavva 00468 UBIN0802158 337 337 Processed 17/05/2023 1638037869 Bhoodavva ()
10 KAMAREDDY TS-29-002-009-011/010277
(KYASAMPALLE) 		3629002000NRG24090520230140370 09/05/2023 THOTA BHANU 3629002WL004244 THOTA BHANU 00468 UBIN0802158 505 505 Processed 17/05/2023 1638037868 THOTA BHANU ()
11 KAMAREDDY TS-29-002-009-011/010280
(KYASAMPALLE) 		3629002000NRG24090520230140376 09/05/2023 Rakesh 3629002WL004244 Rakesh 00468 UBIN0802158 673 673 Processed 17/05/2023 1638037867 Rakesh ()
12 KAMAREDDY TS-29-002-009-011/010300
(KYASAMPALLE) 		3629002000NRG24090520230140389 09/05/2023 Sridher 3629002WL004244 Sridher 00468 UBIN0802158 505 505 Processed 17/05/2023 1638037863 Sridher ()
13 KAMAREDDY TS-29-002-009-011/010328
(KYASAMPALLE) 		3629002000NRG24090520230140394 09/05/2023 Jagadeesh Goud 3629002WL004244 Jagadeesh Goud 00468 UBIN0802158 337 337 Processed 17/05/2023 1638037866 Jagadeesh Goud ()
14 KAMAREDDY TS-29-002-009-011/010402
(KYASAMPALLE) 		3629002000NRG24090520230140435 09/05/2023 LAXMI BHOOMANI 3629002WL004244 LAXMI BHOOMANI 00468 UBIN0802158 337 337 Processed 17/05/2023 1638037862 LAXMI BHOOMANI ()
SubTotal 4714 4714
Total 6841 6841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_090523FTO_48210 Canara Bank CNRB0006159 KAMAREDDY 564
2 KAMAREDDY TS3629002_090523FTO_48210 INDIAN OVERSEAS BANK IOBA0000396 DOP 529
3 KAMAREDDY TS3629002_090523FTO_48210 STATE BANK OF INDIA SBIN0005073 KAMAREDDY 505
4 KAMAREDDY TS3629002_090523FTO_48210 STATE BANK OF INDIA SBIN0020503 RAJAMPET 529
5 KAMAREDDY TS3629002_090523FTO_48210 UNION BANK OF INDIA UBIN0802158 DOP 1178
6 KAMAREDDY TS3629002_090523FTO_48210 UNION BANK OF INDIA UBIN0802158 KAMAREDDY 3536

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