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_120423FTO_11590
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-29-002-009-011/010414
(KYASAMPALLE) 		3629002000NRG24110420230007417 12/04/2023 Suresh 3629002WL000328 Suresh 00415 SBIN0005073 977 977 Processed 11/05/2023 1434127414 MR JONAGAMA SURESH GOUD ()
SubTotal 977 977
2 KAMAREDDY TS-29-002-009-011/010062
(KYASAMPALLE) 		3629002000NRG24110420230007340 12/04/2023 Chinna Baala Raaju 3629002WL000328 Chinna Baala Raaju 00468 UBIN0802158 802 802 Processed 11/05/2023 1434127418 Chinna Baala Raaju ()
3 KAMAREDDY TS-29-002-009-011/010079
(KYASAMPALLE) 		3629002000NRG24110420230007348 12/04/2023 Rajamani 3629002WL000328 Rajamani 00468 UBIN0802158 962 962 Processed 11/05/2023 1434127419 Rajamani ()
4 KAMAREDDY TS-29-002-009-011/010107
(KYASAMPALLE) 		3629002000NRG24110420230007357 12/04/2023 Bharatamma 3629002WL000328 Bharatamma 00468 UBIN0802158 962 962 Processed 11/05/2023 1434127416 Bharatamma ()
5 KAMAREDDY TS-29-002-009-011/010126
(KYASAMPALLE) 		3629002000NRG24110420230007361 12/04/2023 Boopal Reddi 3629002WL000328 Boopal Reddi 00468 UBIN0802158 962 962 Processed 11/05/2023 1434127415 Boopal Reddi ()
6 KAMAREDDY TS-29-002-009-011/010247
(KYASAMPALLE) 		3629002000NRG24110420230007387 12/04/2023 Bhoodavva 3629002WL000328 Bhoodavva 00468 UBIN0802158 481 481 Processed 11/05/2023 1434127420 Bhoodavva ()
7 KAMAREDDY TS-29-002-009-011/010339
(KYASAMPALLE) 		3629002000NRG24110420230007408 12/04/2023 Ravi 3629002WL000328 Ravi 00468 UBIN0802158 962 962 Processed 11/05/2023 1434127417 Ravi ()
SubTotal 5131 5131
Total 6108 6108

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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_11590 STATE BANK OF INDIA SBIN0005073 KAMAREDDY 977
2 KAMAREDDY TS3629002_120423FTO_11590 UNION BANK OF INDIA UBIN0802158 DOP 962
3 KAMAREDDY TS3629002_120423FTO_11590 UNION BANK OF INDIA UBIN0802158 KAMAREDDY 4169

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