Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:24:54 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_270423FTO_30306
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-29-002-016-020/010005
(LINGAYAPALLE) 		3629002000NRG24270420230077218 27/04/2023 Durgaiah 3629002WL002527 Durgaiah 00415 SBIN0RRDCGB 628 628 Processed 12/05/2023 1491554716 Durgaiah ()
2 KAMAREDDY TS-29-002-016-020/010041
(LINGAYAPALLE) 		3629002000NRG24270420230077229 27/04/2023 Ramulu 3629002WL002527 Ramulu 00415 SBIN0RRDCGB 753 753 Processed 12/05/2023 1491554719 Ramulu ()
3 KAMAREDDY TS-29-002-016-020/010471
(LINGAYAPALLE) 		3629002000NRG24270420230077382 27/04/2023 sujata 3629002WL002527 sujata 00415 SBIN0RRDCGB 753 753 Processed 12/05/2023 1491554718 sujata ()
4 KAMAREDDY TS-29-002-016-020/010485
(LINGAYAPALLE) 		3629002000NRG24270420230077390 27/04/2023 radha 3629002WL002527 radha 00415 SBIN0RRDCGB 753 753 Processed 12/05/2023 1491554717 radha ()
SubTotal 2887 2887
5 KAMAREDDY TS-29-002-016-020/010349
(LINGAYAPALLE) 		3629002000NRG24270420230077329 27/04/2023 Bhairava Reddy 3629002WL002527 Bhairava Reddy 00468 UBIN0802158 628 628 Processed 12/05/2023 1491554720 Bhairava Reddy ()
SubTotal 628 628
Total 3515 3515

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_270423FTO_30306 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 2887
2 KAMAREDDY TS3629002_270423FTO_30306 UNION BANK OF INDIA UBIN0802158 KAMAREDDY 628

Download In Excel