Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:22:45 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_091023FTO_208953
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-29-002-006-008/010048
(SABDIPUR) 		3629002000NRG24091020230501875 09/10/2023 Raajayya 3629002WL019357 Raajayya 50311201 SBIN0000DOP 1084 1084 Processed 09/11/2023 7265375698 Raajayya ()
2 KAMAREDDY TS-29-002-006-008/010048
(SABDIPUR) 		3629002000NRG24091020230501874 09/10/2023 Raamavva 3629002WL019357 Raamavva 50311201 SBIN0000DOP 1084 1084 Processed 09/11/2023 7265375697 Raamavva ()
3 KAMAREDDY TS-29-002-006-008/010081
(SABDIPUR) 		3629002000NRG24091020230501876 09/10/2023 Lakshmi 3629002WL019357 Lakshmi 50311201 SBIN0000DOP 1084 1084 Processed 09/11/2023 7265375696 Lakshmi ()
4 KAMAREDDY TS-29-002-006-008/010081
(SABDIPUR) 		3629002000NRG24091020230501877 09/10/2023 Mallayya 3629002WL019357 Mallayya 50311201 SBIN0000DOP 1084 1084 Processed 09/11/2023 7265375699 Mallayya ()
5 KAMAREDDY TS-29-002-006-008/010150
(SABDIPUR) 		3629002000NRG24091020230501878 09/10/2023 jyothi 3629002WL019357 jyothi 50311201 SBIN0000DOP 1084 1084 Processed 09/11/2023 7265375695 jyothi ()
SubTotal 5420 5420
Total 5420 5420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_091023FTO_208953 KAMAREDDY H.O 50311201 KAMAREDDY RS SO 5420

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