Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:26:07 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_250423FTO_27731
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-29-002-014-018/011350
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065822 25/04/2023 BOLIGADDA RAHUL 3629002WL002222 BOLIGADDA RAHUL 00045 BARB0KAMARE 330 330 Rejected 12/05/2023 1487236969 Account closed
SubTotal 330 330
2 KAMAREDDY TS-29-002-005-007/010380
(GUDEM) 		3629002000NRG24250420230067190 25/04/2023 Gangamani 3629002WL002252 Gangamani 00177 IOBA0000396 815 815 Processed 12/05/2023 1487236970 Gangamani ()
3 KAMAREDDY TS-29-002-015-019/010270
(THIMMAKKAPALLE) 		3629002000NRG24250420230065273 25/04/2023 Akhil 3629002WL002219 Akhil 00177 IOBA0000396 599 599 Processed 12/05/2023 1487236971 Akhil ()
SubTotal 1414 1414
4 KAMAREDDY TS-29-002-009-011/010414
(KYASAMPALLE) 		3629002000NRG24250420230066411 25/04/2023 Suresh 3629002WL002236 Suresh 00415 SBIN0005073 693 693 Processed 12/05/2023 1487236973 MR JONAGAMA SURESH GOUD ()
SubTotal 693 693
5 KAMAREDDY TS-29-002-009-011/010497
(KYASAMPALLE) 		3629002000NRG24250420230067057 25/04/2023 BALRAM BHUMANI 3629002WL002248 BALRAM BHUMANI 00415 SBIN0021539 724 724 Processed 12/05/2023 1487236975 MR BALRAM BHUMANI ()
6 KAMAREDDY TS-29-002-014-018/011141
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065800 25/04/2023 LINGARAO SAINAYI 3629002WL002222 LINGARAO SAINAYI 00415 SBIN0021539 659 659 Processed 12/05/2023 1487236974 MR SAINAYI LINGA RAO ()
SubTotal 1383 1383
7 KAMAREDDY TS-29-002-009-011/010062
(KYASAMPALLE) 		3629002000NRG24250420230066910 25/04/2023 Chinna Baala Raaju 3629002WL002248 Chinna Baala Raaju 00468 UBIN0802158 724 724 Processed 12/05/2023 1487236960 Chinna Baala Raaju ()
8 KAMAREDDY TS-29-002-009-011/010079
(KYASAMPALLE) 		3629002000NRG24250420230066917 25/04/2023 Rajamani 3629002WL002248 Rajamani 00468 UBIN0802158 724 724 Processed 12/05/2023 1487236961 Rajamani ()
9 KAMAREDDY TS-29-002-009-011/010087
(KYASAMPALLE) 		3629002000NRG24250420230066922 25/04/2023 bhaskar 3629002WL002248 bhaskar 00468 UBIN0802158 543 543 Processed 12/05/2023 1487236966 bhaskar ()
10 KAMAREDDY TS-29-002-009-011/010107
(KYASAMPALLE) 		3629002000NRG24250420230066927 25/04/2023 Bharatamma 3629002WL002248 Bharatamma 00468 UBIN0802158 724 724 Processed 12/05/2023 1487236955 Bharatamma ()
11 KAMAREDDY TS-29-002-009-011/010126
(KYASAMPALLE) 		3629002000NRG24250420230066934 25/04/2023 Boopal Reddi 3629002WL002248 Boopal Reddi 00468 UBIN0802158 904 904 Processed 12/05/2023 1487236954 Boopal Reddi ()
12 KAMAREDDY TS-29-002-009-011/010133
(KYASAMPALLE) 		3629002000NRG24250420230066939 25/04/2023 BHUMANI ESHWARAVVA 3629002WL002248 BHUMANI ESHWARAVVA 00468 UBIN0802158 724 724 Processed 12/05/2023 1487236953 BHUMANI ESHWARAVVA ()
13 KAMAREDDY TS-29-002-009-011/010191
(KYASAMPALLE) 		3629002000NRG24250420230066335 25/04/2023 THOTA KALAVATHI 3629002WL002236 THOTA KALAVATHI 00468 UBIN0802158 693 693 Processed 12/05/2023 1487236959 THOTA KALAVATHI ()
14 KAMAREDDY TS-29-002-009-011/010247
(KYASAMPALLE) 		3629002000NRG24250420230066996 25/04/2023 Bhoodavva 3629002WL002248 Bhoodavva 00468 UBIN0802158 543 543 Processed 12/05/2023 1487236965 Bhoodavva ()
15 KAMAREDDY TS-29-002-009-011/010277
(KYASAMPALLE) 		3629002000NRG24250420230066360 25/04/2023 THOTA BHANU 3629002WL002236 THOTA BHANU 00468 UBIN0802158 693 693 Processed 12/05/2023 1487236964 THOTA BHANU ()
16 KAMAREDDY TS-29-002-009-011/010280
(KYASAMPALLE) 		3629002000NRG24250420230066363 25/04/2023 Rakesh 3629002WL002236 Rakesh 00468 UBIN0802158 693 693 Processed 12/05/2023 1487236963 Rakesh ()
17 KAMAREDDY TS-29-002-009-011/010300
(KYASAMPALLE) 		3629002000NRG24250420230066371 25/04/2023 Sridher 3629002WL002236 Sridher 00468 UBIN0802158 693 693 Processed 12/05/2023 1487236957 Sridher ()
18 KAMAREDDY TS-29-002-009-011/010328
(KYASAMPALLE) 		3629002000NRG24250420230066377 25/04/2023 Jagadeesh Goud 3629002WL002236 Jagadeesh Goud 00468 UBIN0802158 693 693 Processed 12/05/2023 1487236962 Jagadeesh Goud ()
19 KAMAREDDY TS-29-002-009-011/010339
(KYASAMPALLE) 		3629002000NRG24250420230066390 25/04/2023 Ravi 3629002WL002236 Ravi 00468 UBIN0802158 693 693 Processed 12/05/2023 1487236956 Ravi ()
20 KAMAREDDY TS-29-002-009-011/010567
(KYASAMPALLE) 		3629002000NRG24250420230066442 25/04/2023 MANGALI MANJULA 3629002WL002236 MANGALI MANJULA 00468 UBIN0802158 693 693 Processed 12/05/2023 1487236958 MANGALI MANJULA ()
SubTotal 9737 9737
21 KAMAREDDY TS-29-002-005-007/010428
(GUDEM) 		3629002000NRG24250420230067203 25/04/2023 bhoopal 3629002WL002252 bhoopal 00468 UBIN0805335 815 815 Processed 12/05/2023 1487236967 bhoopal ()
SubTotal 815 815
22 KAMAREDDY TS-29-002-005-007/010354
(GUDEM) 		3629002000NRG24250420230067186 25/04/2023 gangadhar 3629002WL002252 gangadhar 00468 UBIN0913898 815 815 Processed 12/05/2023 1487236968 gangadhar ()
SubTotal 815 815
23 KAMAREDDY TS-29-002-014-018/010311
(CHINNA MALLAREDDY) 		3629002000NRG24250420230065693 25/04/2023 BOLLIGADDA SHIVALINGAM 3629002WL002222 BOLLIGADDA SHIVALINGAM 00683 SBIN0RRDCGB 824 824 Processed 12/05/2023 1487236952 BOLLIGADDA SHIVALINGAM ()
SubTotal 824 824
24 KAMAREDDY TS-29-002-015-019/010089
(THIMMAKKAPALLE) 		3629002000NRG24250420230065188 25/04/2023 Lalitha 3629002WL002219 Lalitha 00710 SBIN0000DOP 599 599 Processed 12/05/2023 1487236972 Lalitha ()
SubTotal 599 599
Total 16610 16610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_250423FTO_27731 Bank of Baroda BARB0KAMARE Bank of Baroda 330
2 KAMAREDDY TS3629002_250423FTO_27731 INDIAN OVERSEAS BANK IOBA0000396 DOP 599
3 KAMAREDDY TS3629002_250423FTO_27731 INDIAN OVERSEAS BANK IOBA0000396 KAMAREDDY 815
4 KAMAREDDY TS3629002_250423FTO_27731 STATE BANK OF INDIA SBIN0005073 KAMAREDDY 693
5 KAMAREDDY TS3629002_250423FTO_27731 STATE BANK OF INDIA SBIN0021539 DEVANPALLY FINANICAL INCLUSION 1383
6 KAMAREDDY TS3629002_250423FTO_27731 UNION BANK OF INDIA UBIN0802158 DOP 2622
7 KAMAREDDY TS3629002_250423FTO_27731 UNION BANK OF INDIA UBIN0802158 KAMAREDDY 7115
8 KAMAREDDY TS3629002_250423FTO_27731 UNION BANK OF INDIA UBIN0805335 SAIFABAD 815
9 KAMAREDDY TS3629002_250423FTO_27731 UNION BANK OF INDIA UBIN0913898 KAMAREDDY 815
10 KAMAREDDY TS3629002_250423FTO_27731 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 824
11 KAMAREDDY TS3629002_250423FTO_27731 DOP SBIN0000DOP General Post Office-CBS 599

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