Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:31:09 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_240523FTO_68651
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-29-002-005-007/010331
(GUDEM) 		3629002000NRG24240520230218599 24/05/2023 Bal Laxmi 3629002WL006508 Bal Laxmi 00177 IOBA0000396 928 928 Processed 30/05/2023 1946505267 Bal Laxmi ()
SubTotal 928 928
2 KAMAREDDY TS-29-002-016-020/010446
(LINGAYAPALLE) 		3629002000NRG24240520230220540 24/05/2023 Thota Prabhakar 3629002WL006576 Thota Prabhakar 00415 SBIN0020503 421 421 Processed 30/05/2023 1946505264 MR THOTA PRABHAKAR ()
SubTotal 421 421
3 KAMAREDDY TS-29-002-016-020/010420
(LINGAYAPALLE) 		3629002000NRG24240520230220531 24/05/2023 anitha 3629002WL006576 anitha 00415 SBIN0RRDCGB 902 902 Processed 30/05/2023 1946505269 anitha ()
4 KAMAREDDY TS-29-002-016-020/010471
(LINGAYAPALLE) 		3629002000NRG24240520230220543 24/05/2023 sujata 3629002WL006576 sujata 00415 SBIN0RRDCGB 1080 1080 Processed 30/05/2023 1946505270 sujata ()
SubTotal 1982 1982
5 KAMAREDDY TS-29-002-005-007/010332
(GUDEM) 		3629002000NRG24240520230218600 24/05/2023 Laxmi 3629002WL006508 Laxmi 00468 UBIN0802158 928 928 Processed 30/05/2023 1946505268 Laxmi ()
SubTotal 928 928
6 KAMAREDDY TS-29-002-005-007/010428
(GUDEM) 		3629002000NRG24240520230218637 24/05/2023 bhoopal 3629002WL006508 bhoopal 00468 UBIN0805335 928 928 Processed 30/05/2023 1946505266 bhoopal ()
SubTotal 928 928
7 KAMAREDDY TS-29-002-005-007/010354
(GUDEM) 		3629002000NRG24240520230218610 24/05/2023 gangadhar 3629002WL006508 gangadhar 00468 UBIN0913898 928 928 Processed 30/05/2023 1946505265 gangadhar ()
SubTotal 928 928
Total 6115 6115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_240523FTO_68651 INDIAN OVERSEAS BANK IOBA0000396 KAMAREDDY 928
2 KAMAREDDY TS3629002_240523FTO_68651 STATE BANK OF INDIA SBIN0020503 RAJAMPET 421
3 KAMAREDDY TS3629002_240523FTO_68651 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 1982
4 KAMAREDDY TS3629002_240523FTO_68651 UNION BANK OF INDIA UBIN0802158 KAMAREDDY 928
5 KAMAREDDY TS3629002_240523FTO_68651 UNION BANK OF INDIA UBIN0805335 SAIFABAD 928
6 KAMAREDDY TS3629002_240523FTO_68651 UNION BANK OF INDIA UBIN0913898 KAMAREDDY 928

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