Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:11:47 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : KAMMAR PALLE
Fto No. : TS3618007_140923FTO_187534
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 KAMMAR PALLE TS-18-007-008-010/010059
(AMEERNAGAR) 		3618007000NRG24140920230783636 14/09/2023 Chinna Rajanna 3618007WL026049 Chinna Rajanna 00415 SBIN0020523 1560 1560 Processed 09/11/2023 7265360761 MR SERIKONDA CHINNA RAJANNA ()
2 KAMMAR PALLE TS-18-007-008-010/010302
(AMEERNAGAR) 		3618007000NRG24140920230783658 14/09/2023 lalita 3618007WL026054 lalita 00415 SBIN0020523 320 320 Processed 09/11/2023 7265360764 MRS THIPPIREDDY LALITHA ()
SubTotal 1880 1880
3 KAMMAR PALLE TS-18-007-006-007/011166
(BASHEERABAD) 		3618007000NRG24140920230783793 14/09/2023 Devadas 3618007WL026086 Devadas 00415 SBIN0RRDCGB 702 702 Processed 09/11/2023 7265360766 Devadas ()
SubTotal 702 702
4 KAMMAR PALLE TS-18-007-001-001/010372
(UPLOOR) 		3618007000NRG24140920230783836 14/09/2023 Mamatha 3618007WL026088 Mamatha 00468 UBIN0808237 841 841 Processed 09/11/2023 7265360765 Mamatha ()
SubTotal 841 841
5 KAMMAR PALLE TS-18-007-001-001/010324
(UPLOOR) 		3618007000NRG24140920230783811 14/09/2023 NAGANNA NUTHIKADI 3618007WL026087 NAGANNA NUTHIKADI 00683 SBIN0RRDCGB 700 700 Processed 09/11/2023 7265360762 NAGANNA NUTHIKADI ()
6 KAMMAR PALLE TS-18-007-006-007/011578
(BASHEERABAD) 		3618007000NRG24140920230783799 14/09/2023 Dasharath 3618007WL026086 Dasharath 00683 SBIN0RRDCGB 702 702 Processed 09/11/2023 7265360763 Dasharath ()
SubTotal 1402 1402
7 KAMMAR PALLE TS-18-007-003-004/012203
(KAMMARPALLE) 		3618007000NRG24140920230783771 14/09/2023 Gandla Ramulu 3618007WL026082 Gandla Ramulu 00691 IPOS0000001 2827 2827 Processed 09/11/2023 7265360760 Gandla Ramulu ()
SubTotal 2827 2827
Total 7652 7652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMMAR PALLE TS3618007_140923FTO_187534 STATE BANK OF INDIA SBIN0020523 MORTAD 1880
2 KAMMAR PALLE TS3618007_140923FTO_187534 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 702
3 KAMMAR PALLE TS3618007_140923FTO_187534 UNION BANK OF INDIA UBIN0808237 KAMMARAPALLY 841
4 KAMMAR PALLE TS3618007_140923FTO_187534 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1402
5 KAMMAR PALLE TS3618007_140923FTO_187534 India Post Payments Bank IPOS0000001 NIZAMABAD 2827

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