Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:30:02 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_110623FTO_94605
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-29-002-020-001/010151
(RAGHAVAPUR) 		3629002000NRG24110620230345315 11/06/2023 GUGLOTH BASHA 3629002WL0009303 GUGLOTH BASHA 00468 UBIN0802158 899 899 Processed 03/07/2023 2982296056 GUGLOTH BASHA ()
2 KAMAREDDY TS-29-002-020-001/010151
(RAGHAVAPUR) 		3629002000NRG24110620230345316 11/06/2023 GUGLOTH SHOBA 3629002WL0009303 GUGLOTH SHOBA 00468 UBIN0802158 750 750 Processed 03/07/2023 2982296057 GUGLOTH SHOBA ()
SubTotal 1649 1649
3 KAMAREDDY TS-29-002-016-020/010418
(LINGAYAPALLE) 		3629002000NRG24110620230345317 11/06/2023 SOMISHETTY LAXMI 3629002WL0009304 SOMISHETTY LAXMI 00683 SBIN0RRDCGB 840 840 Processed 03/07/2023 2982296054 SOMISHETTY LAXMI ()
4 KAMAREDDY TS-29-002-016-020/010557
(LINGAYAPALLE) 		3629002000NRG24110620230345318 11/06/2023 MAMATHA DUMALA 3629002WL0009304 MAMATHA DUMALA 00683 SBIN0RRDCGB 450 450 Processed 03/07/2023 2982296055 MAMATHA DUMALA ()
SubTotal 1290 1290
Total 2939 2939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_110623FTO_94605 UNION BANK OF INDIA UBIN0802158 KAMAREDDY 1649
2 KAMAREDDY TS3629002_110623FTO_94605 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1290

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