Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:26:59 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_110423APB_FTO_11105
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-29-002-004-005/010601
(GARGUL) 		3629002000NRG24110420230006988 11/04/2023 Vinoda 3629002WL000319 Vinoda 00152 HDFC0CTGCUB 400 400 Processed 11/05/2023 1434746878 GUNTIKADI VINODA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 400 400
2 KAMAREDDY TS-29-002-004-005/010188
(GARGUL) 		3629002000NRG24110420230006929 11/04/2023 Jyothi 3629002WL000319 Jyothi 00177 IOBA0000396 400 400 Processed 11/05/2023 1434746868 NARAYANAPURAM JYOTHI INDIAN OVERSEAS BANK(508541)
3 KAMAREDDY TS-29-002-004-005/010236
(GARGUL) 		3629002000NRG24110420230006942 11/04/2023 Deepa 3629002WL000319 Deepa 00177 IOBA0000396 500 500 Processed 11/05/2023 1434746873 KAYLE DEEPA INDIAN OVERSEAS BANK(508541)
4 KAMAREDDY TS-29-002-004-005/010533
(GARGUL) 		3629002000NRG24110420230006981 11/04/2023 n kavitha 3629002WL000319 n kavitha 00177 IOBA0000396 500 500 Processed 11/05/2023 1434746870 NAGAPURAM KAVITHA INDIAN OVERSEAS BANK(508541)
5 KAMAREDDY TS-29-002-004-005/010534
(GARGUL) 		3629002000NRG24110420230006982 11/04/2023 manasa 3629002WL000319 manasa 00177 IOBA0000396 400 400 Processed 11/05/2023 1434746885 KOLIMI MANASA INDIAN OVERSEAS BANK(508541)
6 KAMAREDDY TS-29-002-004-005/010629
(GARGUL) 		3629002000NRG24110420230006990 11/04/2023 aruna 3629002WL000319 aruna 00177 IOBA0000396 500 500 Processed 11/05/2023 1434746876 BOMBOTHULA ARUNA INDIAN OVERSEAS BANK(508541)
7 KAMAREDDY TS-29-002-004-005/010631
(GARGUL) 		3629002000NRG24110420230006991 11/04/2023 siddavva 3629002WL000319 siddavva 00177 IOBA0000396 500 500 Processed 11/05/2023 1434746869 PALLAPU SIDDAVVA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
8 KAMAREDDY TS-29-002-004-005/010675
(GARGUL) 		3629002000NRG24110420230006994 11/04/2023 Kavitha 3629002WL000319 Kavitha 00177 IOBA0000396 500 500 Processed 11/05/2023 1434746877 GANDIKOTA KAVITHA INDIAN OVERSEAS BANK(508541)
9 KAMAREDDY TS-29-002-004-005/010681
(GARGUL) 		3629002000NRG24110420230006995 11/04/2023 Sunitha 3629002WL000319 Sunitha 00177 IOBA0000396 500 500 Processed 11/05/2023 1434746874 Mrs. KOLIMI SUNITHA TELANGANA GRAMEENA BANK(607195)
10 KAMAREDDY TS-29-002-004-005/010700
(GARGUL) 		3629002000NRG24110420230006998 11/04/2023 Haji Bee 3629002WL000319 Haji Bee 00177 IOBA0000396 500 500 Processed 11/05/2023 1434746871 SHAIK HAJIBEE INDIAN OVERSEAS BANK(508541)
11 KAMAREDDY TS-29-002-004-005/010713
(GARGUL) 		3629002000NRG24110420230007001 11/04/2023 Joshnavi 3629002WL000319 Joshnavi 00177 IOBA0000396 500 500 Processed 11/05/2023 1434746872 GADDAM JOSHNAVI INDIAN OVERSEAS BANK(508541)
SubTotal 4800 4800
12 KAMAREDDY TS-29-002-009-011/010457
(KYASAMPALLE) 		3629002000NRG24110420230007013 11/04/2023 JANGAMA LAVANYA 3629002WL000320 JANGAMA LAVANYA 00415 SBIN0020835 1285 1285 Processed 11/05/2023 1434746880 MRS JANGAMA LAVANYA STATE BANK OF INDIA(508548)
SubTotal 1285 1285
13 KAMAREDDY TS-29-002-004-005/010341
(GARGUL) 		3629002000NRG24110420230006960 11/04/2023 Manjula 3629002WL000319 Manjula 00468 UBIN0802158 400 400 Processed 11/05/2023 1434746867 BHASKARI ANITHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
14 KAMAREDDY TS-29-002-009-011/010131
(KYASAMPALLE) 		3629002000NRG24110420230007009 11/04/2023 MUSKE PEDDA NARAYANA 3629002WL000320 MUSKE PEDDA NARAYANA 00468 UBIN0802158 1200 1200 Processed 11/05/2023 1434746863 MUSKE PADDA NARAYANA UNION BANK OF INDIA(508500)
15 KAMAREDDY TS-29-002-009-011/010131
(KYASAMPALLE) 		3629002000NRG24110420230007010 11/04/2023 MUSKE RAJAVVA 3629002WL000320 MUSKE RAJAVVA 00468 UBIN0802158 1200 1200 Processed 11/05/2023 1434746864 MUSKE RAJAVVA UNION BANK OF INDIA(508500)
16 KAMAREDDY TS-29-002-009-011/010270
(KYASAMPALLE) 		3629002000NRG24110420230007011 11/04/2023 CHAKALI BALLAVVA 3629002WL000320 CHAKALI BALLAVVA 00468 UBIN0802158 1200 1200 Processed 11/05/2023 1434746862 CHAKALI BALLAVVA UNION BANK OF INDIA(508500)
17 KAMAREDDY TS-29-002-009-011/010270
(KYASAMPALLE) 		3629002000NRG24110420230007012 11/04/2023 Pavan Kalyan 3629002WL000320 Pavan Kalyan 00468 UBIN0802158 1200 1200 Processed 11/05/2023 1434746866 SANGI PAVAN KALYAN UNION BANK OF INDIA(508500)
18 KAMAREDDY TS-29-002-019-001/110080
(KYASAMPALLY THANDA) 		3629002000NRG24110420230007014 11/04/2023 BHUKYA LALI 3629002WL000321 BHUKYA LALI 00468 UBIN0802158 1285 1285 Processed 11/05/2023 1434746865 BHUKYA LALI UNION BANK OF INDIA(508500)
SubTotal 6485 6485
19 KAMAREDDY TS-29-002-014-018/010103
(CHINNA MALLAREDDY) 		3629002000NRG24110420230005693 11/04/2023 Chandram 3629002WL000286 Chandram 00683 SBIN0RRDCGB 600 600 Processed 11/05/2023 1434746881 CHANDRAM JULA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
20 KAMAREDDY TS-29-002-014-018/010103
(CHINNA MALLAREDDY) 		3629002000NRG24110420230005694 11/04/2023 Laxmi 3629002WL000286 Laxmi 00683 SBIN0RRDCGB 600 600 Processed 11/05/2023 1434746882 Ms. LAXMI JULA TELANGANA GRAMEENA BANK(607195)
21 KAMAREDDY TS-29-002-014-018/010169
(CHINNA MALLAREDDY) 		3629002000NRG24110420230005703 11/04/2023 Siddam Sujatha 3629002WL000286 Siddam Sujatha 00683 SBIN0RRDCGB 750 750 Processed 11/05/2023 1434746883 Mrs. SIDDAM SUJATHA M NG SIDDAM MANASA TELANGANA GRAMEENA BANK(607195)
22 KAMAREDDY TS-29-002-014-018/011219
(CHINNA MALLAREDDY) 		3629002000NRG24110420230005715 11/04/2023 Bathula Yadamma 3629002WL000286 Bathula Yadamma 00683 SBIN0RRDCGB 600 600 Processed 11/05/2023 1434746884 Mrs. SIDDAM YADAMMA W O SIDDAM YADAGIRI TELANGANA GRAMEENA BANK(607195)
SubTotal 2550 2550
23 KAMAREDDY TS-29-002-004-005/010694
(GARGUL) 		3629002000NRG24110420230006996 11/04/2023 soundarya 3629002WL000319 soundarya 00710 SBIN0000DOP 400 400 Processed 11/05/2023 1434746875 GUNTIKADI SOUNDARYA INDIAN OVERSEAS BANK(508541)
24 KAMAREDDY TS-29-002-004-005/010751
(GARGUL) 		3629002000NRG24110420230007008 11/04/2023 Apsari Begam 3629002WL000319 Apsari Begam 00710 SBIN0000DOP 500 500 Processed 11/05/2023 1434746879 MISS AFSARI BEGUM STATE BANK OF INDIA(508548)
SubTotal 900 900
Total 16420 16420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_110423APB_FTO_11105 HDFC Bank HDFC0CTGCUB THE GAYATRI CO-OPERATIVE URBAN BANK LTD 400
2 KAMAREDDY TS3629002_110423APB_FTO_11105 INDIAN OVERSEAS BANK IOBA0000396 DOP 2800
3 KAMAREDDY TS3629002_110423APB_FTO_11105 INDIAN OVERSEAS BANK IOBA0000396 KAMAREDDY 2000
4 KAMAREDDY TS3629002_110423APB_FTO_11105 STATE BANK OF INDIA SBIN0020835 INDIRANAGAR 1285
5 KAMAREDDY TS3629002_110423APB_FTO_11105 UNION BANK OF INDIA UBIN0802158 DOP 1600
6 KAMAREDDY TS3629002_110423APB_FTO_11105 UNION BANK OF INDIA UBIN0802158 KAMAREDDY 4885
7 KAMAREDDY TS3629002_110423APB_FTO_11105 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 2550
8 KAMAREDDY TS3629002_110423APB_FTO_11105 DOP SBIN0000DOP General Post Office-CBS 900

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