Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:31:16 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_050923FTO_180267
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-29-002-009-011/010033
(KYASAMPALLE)
3629002000NRG24050920230488479 05/09/2023 lalita 3629002WL017041 lalita 50311201 SBIN0000DOP 1068 1068 Processed 10/11/2023 7326165785 lalita ()
2 KAMAREDDY TS-29-002-009-011/010083
(KYASAMPALLE)
3629002000NRG24050920230488480 05/09/2023 Sanjeevulu 3629002WL017041 Sanjeevulu 50311201 SBIN0000DOP 1068 1068 Processed 10/11/2023 7326165788 Sanjeevulu ()
3 KAMAREDDY TS-29-002-009-011/010146
(KYASAMPALLE)
3629002000NRG24050920230488483 05/09/2023 Samkar 3629002WL017041 Samkar 50311201 SBIN0000DOP 1068 1068 Processed 10/11/2023 7326165789 Samkar ()
4 KAMAREDDY TS-29-002-009-011/010201
(KYASAMPALLE)
3629002000NRG24050920230488484 05/09/2023 Rajavva 3629002WL017041 Rajavva 50311201 SBIN0000DOP 1068 1068 Processed 10/11/2023 7326165787 Rajavva ()
5 KAMAREDDY TS-29-002-009-011/010229
(KYASAMPALLE)
3629002000NRG24050920230488486 05/09/2023 Rajavva 3629002WL017041 Rajavva 50311201 SBIN0000DOP 1068 1068 Processed 10/11/2023 7326165786 Rajavva ()
6 KAMAREDDY TS-29-002-009-011/010393
(KYASAMPALLE)
3629002000NRG24050920230488487 05/09/2023 Rameshreddy 3629002WL017041 Rameshreddy 50311201 SBIN0000DOP 1068 1068 Processed 10/11/2023 7326165790 Rameshreddy ()
7 KAMAREDDY TS-29-002-009-011/010454
(KYASAMPALLE)
3629002000NRG24050920230488489 05/09/2023 anand babu 3629002WL017041 anand babu 50311201 SBIN0000DOP 1068 1068 Processed 10/11/2023 7326165784 anand babu ()
SubTotal 7476 7476
Total 7476 7476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_050923FTO_180267 KAMAREDDY H.O 50311201 KAMAREDDY RS SO 7476

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