Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:24:17 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_170523FTO_57310
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) 		3629002000NRG24170520230171973 17/05/2023 Sali 3629002WL005332 Sali 00468 UBIN0802158 703 703 Processed 24/05/2023 1818794108 Sali ()
2 KAMAREDDY TS-29-002-019-001/010320
(KYASAMPALLY THANDA) 		3629002000NRG24170520230171985 17/05/2023 Vislavath Raji 3629002WL005332 Vislavath Raji 00468 UBIN0802158 562 562 Processed 24/05/2023 1818794107 Vislavath Raji ()
SubTotal 1265 1265
3 KAMAREDDY TS-29-002-019-001/110074
(KYASAMPALLY THANDA) 		3629002000NRG24170520230172048 17/05/2023 Swaroopa 3629002WL005332 Swaroopa 00468 UBIN0819891 703 703 Processed 24/05/2023 1818794109 Swaroopa ()
SubTotal 703 703
4 KAMAREDDY TS-29-002-004-005/010588
(GARGUL) 		3629002000NRG24170520230171431 17/05/2023 Kishan 3629002WL005319 Kishan 00710 SBIN0000DOP 480 480 Processed 24/05/2023 1818794106 Kishan ()
SubTotal 480 480
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_170523FTO_57310 UNION BANK OF INDIA UBIN0802158 KAMAREDDY 1265
2 KAMAREDDY TS3629002_170523FTO_57310 UNION BANK OF INDIA UBIN0819891 NEW TOWN KAMAREDDY 703
3 KAMAREDDY TS3629002_170523FTO_57310 DOP SBIN0000DOP General Post Office-CBS 480

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