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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:21:50 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_120423APB_FTO_11591
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-29-002-009-011/010536
(KYASAMPALLE) 		3629002000NRG24110420230007447 12/04/2023 Mahesh 3629002WL000328 Mahesh 00168 ICIC0000696 977 977 Processed 11/05/2023 1434981963 BHUMANI MAHESH ICICI BANK LTD(508534)
SubTotal 977 977
2 KAMAREDDY TS-29-002-009-011/010218
(KYASAMPALLE) 		3629002000NRG24110420230007382 12/04/2023 SHIVVOLLA PADMA 3629002WL000328 SHIVVOLLA PADMA 00415 SBIN0020111 814 814 Rejected 11/05/2023 1434981966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KAMAREDDY TS-29-002-009-011/010337
(KYASAMPALLE) 		3629002000NRG24110420230007405 12/04/2023 MD ROHETH PASHA 3629002WL000328 MD ROHETH PASHA 00415 SBIN0020111 163 163 Processed 11/05/2023 1434981967 MR MOHAMMAD RUHETHPASHA STATE BANK OF INDIA(508548)
SubTotal 977 977
4 KAMAREDDY TS-29-002-009-011/010296
(KYASAMPALLE) 		3629002000NRG24110420230007397 12/04/2023 Santhosh Reddi 3629002WL000328 Santhosh Reddi 00415 SBIN0021885 802 802 Processed 11/05/2023 1434981968 MR KORANDA SANTHOSH REDDY STATE BANK OF INDIA(508548)
SubTotal 802 802
5 KAMAREDDY TS-29-002-009-011/010006
(KYASAMPALLE) 		3629002000NRG24110420230007323 12/04/2023 CHIDURA BALRAJU 3629002WL000328 CHIDURA BALRAJU 00468 UBIN0802158 962 962 Processed 11/05/2023 1434981978 CHIDURA BAL RAJU UNION BANK OF INDIA(508500)
6 KAMAREDDY TS-29-002-009-011/010017
(KYASAMPALLE) 		3629002000NRG24110420230007326 12/04/2023 Roja 3629002WL000328 Roja 00468 UBIN0802158 802 802 Processed 11/05/2023 1434981958 ADUPA ROJA UNION BANK OF INDIA(508500)
7 KAMAREDDY TS-29-002-009-011/010019
(KYASAMPALLE) 		3629002000NRG24110420230007327 12/04/2023 Laxmi 3629002WL000328 Laxmi 00468 UBIN0802158 642 642 Processed 11/05/2023 1434981956 LAXMI ADAPA UNION BANK OF INDIA(508500)
8 KAMAREDDY TS-29-002-009-011/010027
(KYASAMPALLE) 		3629002000NRG24110420230007329 12/04/2023 Lakshmi 3629002WL000328 Lakshmi 00468 UBIN0802158 962 962 Processed 11/05/2023 1434981947 ADAPA LAXMI UNION BANK OF INDIA(508500)
9 KAMAREDDY TS-29-002-009-011/010033
(KYASAMPALLE) 		3629002000NRG24110420230007331 12/04/2023 Lingam 3629002WL000328 Lingam 00468 UBIN0802158 814 814 Processed 11/05/2023 1434981954 LINGAM POCHAIAH KAROLLA UNION BANK OF INDIA(508500)
10 KAMAREDDY TS-29-002-009-011/010062
(KYASAMPALLE) 		3629002000NRG24110420230007341 12/04/2023 Manavva 3629002WL000328 Manavva 00468 UBIN0802158 802 802 Processed 11/05/2023 1434981992 ADPA MANNEVVA UNION BANK OF INDIA(508500)
11 KAMAREDDY TS-29-002-009-011/010064
(KYASAMPALLE) 		3629002000NRG24110420230007343 12/04/2023 KARROLLA BABU 3629002WL000328 KARROLLA BABU 00468 UBIN0802158 814 814 Processed 11/05/2023 1434981991 baabu karrola GENERAL POST OFFICE(607245)
12 KAMAREDDY TS-29-002-009-011/010064
(KYASAMPALLE) 		3629002000NRG24110420230007344 12/04/2023 KARROLLA LAXMI 3629002WL000328 KARROLLA LAXMI 00468 UBIN0802158 977 977 Processed 11/05/2023 1434981993 KARROLLA LAXMI UNION BANK OF INDIA(508500)
13 KAMAREDDY TS-29-002-009-011/010079
(KYASAMPALLE) 		3629002000NRG24110420230007347 12/04/2023 Mallareddi 3629002WL000328 Mallareddi 00468 UBIN0802158 962 962 Processed 11/05/2023 1434981984 KORENDA MALLA REDDY UNION BANK OF INDIA(508500)
14 KAMAREDDY TS-29-002-009-011/010086
(KYASAMPALLE) 		3629002000NRG24110420230007351 12/04/2023 Bavita 3629002WL000328 Bavita 00468 UBIN0802158 802 802 Processed 11/05/2023 1434981988 SANDIRI BHAVITHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
15 KAMAREDDY TS-29-002-009-011/010086
(KYASAMPALLE) 		3629002000NRG24110420230007350 12/04/2023 Ramreddi 3629002WL000328 Ramreddi 00468 UBIN0802158 802 802 Processed 11/05/2023 1434981944 SANDIRI RAMREDDY UNION BANK OF INDIA(508500)
16 KAMAREDDY TS-29-002-009-011/010087
(KYASAMPALLE) 		3629002000NRG24110420230007352 12/04/2023 KALARI LINGAM 3629002WL000328 KALARI LINGAM 00468 UBIN0802158 802 802 Processed 11/05/2023 1434981972 KALARI LINGAM UNION BANK OF INDIA(508500)
17 KAMAREDDY TS-29-002-009-011/010107
(KYASAMPALLE) 		3629002000NRG24110420230007358 12/04/2023 Boomareddi 3629002WL000328 Boomareddi 00468 UBIN0802158 962 962 Processed 11/05/2023 1434981946 SHERU BHOOMREDDY UNION BANK OF INDIA(508500)
18 KAMAREDDY TS-29-002-009-011/010117
(KYASAMPALLE) 		3629002000NRG24110420230007359 12/04/2023 Sayavva 3629002WL000328 Sayavva 00468 UBIN0802158 802 802 Processed 11/05/2023 1434981994 KARROLLA SAYAVVA UNION BANK OF INDIA(508500)
19 KAMAREDDY TS-29-002-009-011/010126
(KYASAMPALLE) 		3629002000NRG24110420230007362 12/04/2023 Samdya 3629002WL000328 Samdya 00468 UBIN0802158 962 962 Processed 11/05/2023 1434981974 KORANDLA SANDHYA UNION BANK OF INDIA(508500)
20 KAMAREDDY TS-29-002-009-011/010130
(KYASAMPALLE) 		3629002000NRG24110420230007366 12/04/2023 Shivasai Goud 3629002WL000328 Shivasai Goud 00468 UBIN0802158 977 977 Processed 11/05/2023 1434981977 KURMINDLA SHIVASAI GOUD UNION BANK OF INDIA(508500)
21 KAMAREDDY TS-29-002-009-011/010132
(KYASAMPALLE) 		3629002000NRG24110420230007367 12/04/2023 THOTA LATHA 3629002WL000328 THOTA LATHA 00468 UBIN0802158 642 642 Processed 11/05/2023 1434981983 MRS LATHA THOTA STATE BANK OF INDIA(508548)
22 KAMAREDDY TS-29-002-009-011/010143
(KYASAMPALLE) 		3629002000NRG24110420230007370 12/04/2023 SATHAVVA KARROLLA 3629002WL000328 SATHAVVA KARROLLA 00468 UBIN0802158 977 977 Processed 11/05/2023 1434981971 KARROLLA SATTAVVA UNION BANK OF INDIA(508500)
23 KAMAREDDY TS-29-002-009-011/010145
(KYASAMPALLE) 		3629002000NRG24110420230007371 12/04/2023 TELU BARATAMMA 3629002WL000328 TELU BARATAMMA 00468 UBIN0802158 802 802 Processed 11/05/2023 1434981976 TELU BARATAMMA UNION BANK OF INDIA(508500)
24 KAMAREDDY TS-29-002-009-011/010199
(KYASAMPALLE) 		3629002000NRG24110420230007375 12/04/2023 Lalita 3629002WL000328 Lalita 00468 UBIN0802158 802 802 Processed 11/05/2023 1434981985 JUKANTI LALITHA UNION BANK OF INDIA(508500)
25 KAMAREDDY TS-29-002-009-011/010210
(KYASAMPALLE) 		3629002000NRG24110420230007379 12/04/2023 SANDARI LALITHA 3629002WL000328 SANDARI LALITHA 00468 UBIN0802158 802 802 Processed 11/05/2023 1434981945 SANDIRI LALITHA UNION BANK OF INDIA(508500)
26 KAMAREDDY TS-29-002-009-011/010214
(KYASAMPALLE) 		3629002000NRG24110420230007380 12/04/2023 DEVAVVA THOTA 3629002WL000328 DEVAVVA THOTA 00468 UBIN0802158 962 962 Processed 11/05/2023 1434981957 TOTA DEVAVVA UNION BANK OF INDIA(508500)
27 KAMAREDDY TS-29-002-009-011/010223
(KYASAMPALLE) 		3629002000NRG24110420230007383 12/04/2023 Vanitha 3629002WL000328 Vanitha 00468 UBIN0802158 962 962 Processed 11/05/2023 1434981986 KORINDA VANITHA UNION BANK OF INDIA(508500)
28 KAMAREDDY TS-29-002-009-011/010241
(KYASAMPALLE) 		3629002000NRG24110420230007385 12/04/2023 Shyamala 3629002WL000328 Shyamala 00468 UBIN0802158 642 642 Processed 11/05/2023 1434981953 MUSHKE SHYAMALA UNION BANK OF INDIA(508500)
29 KAMAREDDY TS-29-002-009-011/010278
(KYASAMPALLE) 		3629002000NRG24110420230007394 12/04/2023 Laxmi 3629002WL000328 Laxmi 00468 UBIN0802158 962 962 Processed 11/05/2023 1434981990 KORANDA LAXMI UNION BANK OF INDIA(508500)
30 KAMAREDDY TS-29-002-009-011/010278
(KYASAMPALLE) 		3629002000NRG24110420230007395 12/04/2023 Sujatha 3629002WL000328 Sujatha 00468 UBIN0802158 962 962 Processed 11/05/2023 1434981989 KORANDA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAMAREDDY TS-29-002-009-011/010293
(KYASAMPALLE) 		3629002000NRG24110420230007396 12/04/2023 JONAKANTI ANASUYA 3629002WL000328 JONAKANTI ANASUYA 00468 UBIN0802158 802 802 Processed 11/05/2023 1434981949 MS ANASUYA JONUGANTI STATE BANK OF INDIA(508548)
32 KAMAREDDY TS-29-002-009-011/010324
(KYASAMPALLE) 		3629002000NRG24110420230007401 12/04/2023 TALAMADLA LAXMINARAYANA GOUD 3629002WL000328 TALAMADLA LAXMINARAYANA GOUD 00468 UBIN0802158 481 481 Processed 11/05/2023 1434981950 TALAMADLA LAKSHMINARAYANA GOUD UNION BANK OF INDIA(508500)
33 KAMAREDDY TS-29-002-009-011/010324
(KYASAMPALLE) 		3629002000NRG24110420230007400 12/04/2023 Venkatlaxmi 3629002WL000328 Venkatlaxmi 00468 UBIN0802158 802 802 Processed 11/05/2023 1434981955 THALAMADLA VENKATA LAXMI UNION BANK OF INDIA(508500)
34 KAMAREDDY TS-29-002-009-011/010335
(KYASAMPALLE) 		3629002000NRG24110420230007403 12/04/2023 K KALAVATHI 3629002WL000328 K KALAVATHI 00468 UBIN0802158 642 642 Processed 11/05/2023 1434981951 K.KALAVATHI UNION BANK OF INDIA(508500)
35 KAMAREDDY TS-29-002-009-011/010337
(KYASAMPALLE) 		3629002000NRG24110420230007404 12/04/2023 Naseema Begum 3629002WL000328 Naseema Begum 00468 UBIN0802158 814 814 Processed 11/05/2023 1434981960 NASEEMA BEGUM UNION BANK OF INDIA(508500)
36 KAMAREDDY TS-29-002-009-011/010339
(KYASAMPALLE) 		3629002000NRG24110420230007407 12/04/2023 Jamuna 3629002WL000328 Jamuna 00468 UBIN0802158 962 962 Processed 11/05/2023 1434981973 MUSKE JAMUNA UNION BANK OF INDIA(508500)
37 KAMAREDDY TS-29-002-009-011/010349
(KYASAMPALLE) 		3629002000NRG24110420230007409 12/04/2023 Laxmi 3629002WL000328 Laxmi 00468 UBIN0802158 802 802 Processed 11/05/2023 1434981969 KORANDLA LAXMI UNION BANK OF INDIA(508500)
38 KAMAREDDY TS-29-002-009-011/010352
(KYASAMPALLE) 		3629002000NRG24110420230007412 12/04/2023 Sandeep Reddy 3629002WL000328 Sandeep Reddy 00468 UBIN0802158 802 802 Processed 11/05/2023 1434981982 KORANDA SANDEEP REDDY UNION BANK OF INDIA(508500)
39 KAMAREDDY TS-29-002-009-011/010403
(KYASAMPALLE) 		3629002000NRG24110420230007416 12/04/2023 Rukkavva 3629002WL000328 Rukkavva 00468 UBIN0802158 977 977 Processed 11/05/2023 1434981979 JANAGAMA RUKKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAMAREDDY TS-29-002-009-011/010434
(KYASAMPALLE) 		3629002000NRG24110420230007420 12/04/2023 Kavitha 3629002WL000328 Kavitha 00468 UBIN0802158 962 962 Processed 11/05/2023 1434981948 KAVITHA RAJALINGM THOTA UNION BANK OF INDIA(508500)
41 KAMAREDDY TS-29-002-009-011/010445
(KYASAMPALLE) 		3629002000NRG24110420230007426 12/04/2023 shyamulu 3629002WL000328 shyamulu 00468 UBIN0802158 321 321 Processed 11/05/2023 1434981970 MR KUMMARI SHYAMULU STATE BANK OF INDIA(508548)
42 KAMAREDDY TS-29-002-009-011/010458
(KYASAMPALLE) 		3629002000NRG24110420230007428 12/04/2023 anitha 3629002WL000328 anitha 00468 UBIN0802158 814 814 Processed 11/05/2023 1434981952 Mrs. JANAGAMA ANITHA CENTRAL BANK OF INDIA(607115)
43 KAMAREDDY TS-29-002-009-011/010465
(KYASAMPALLE) 		3629002000NRG24110420230007430 12/04/2023 Premalata 3629002WL000328 Premalata 00468 UBIN0802158 802 802 Processed 11/05/2023 1434981987 JUKANTI PREMALATHA UNION BANK OF INDIA(508500)
44 KAMAREDDY TS-29-002-009-011/010482
(KYASAMPALLE) 		3629002000NRG24110420230007438 12/04/2023 KARROLLA SOUNDARYA 3629002WL000328 KARROLLA SOUNDARYA 00468 UBIN0802158 977 977 Processed 11/05/2023 1434981959 KARROLLA SOUNDARYA UNION BANK OF INDIA(508500)
45 KAMAREDDY TS-29-002-009-011/010527
(KYASAMPALLE) 		3629002000NRG24110420230007441 12/04/2023 Prameela 3629002WL000328 Prameela 00468 UBIN0802158 977 977 Processed 11/05/2023 1434981962 BHUMANI PRAMEELA FINCARE SMALL FINANCE BANK LTD(608304)
46 KAMAREDDY TS-29-002-009-011/010529
(KYASAMPALLE) 		3629002000NRG24110420230007443 12/04/2023 DONTULA LAKSHMI 3629002WL000328 DONTULA LAKSHMI 00468 UBIN0802158 977 977 Processed 11/05/2023 1434981975 DONTULA LAKSHMI UNION BANK OF INDIA(508500)
47 KAMAREDDY TS-29-002-009-011/010537
(KYASAMPALLE) 		3629002000NRG24110420230007448 12/04/2023 KORANDA NARSAREDDY 3629002WL000328 KORANDA NARSAREDDY 00468 UBIN0802158 962 962 Processed 11/05/2023 1434981980 KORANDA NARSA REDDY BANK OF BARODA(606985)
48 KAMAREDDY TS-29-002-009-011/010537
(KYASAMPALLE) 		3629002000NRG24110420230007449 12/04/2023 KORANDA RAJAMANI 3629002WL000328 KORANDA RAJAMANI 00468 UBIN0802158 962 962 Rejected 11/05/2023 1434981981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KAMAREDDY TS-29-002-009-011/010551
(KYASAMPALLE) 		3629002000NRG24110420230007450 12/04/2023 lavanya 3629002WL000328 lavanya 00468 UBIN0802158 977 977 Processed 11/05/2023 1434981995 TALAMADLA LAVANYA UNION BANK OF INDIA(508500)
SubTotal 38176 38176
50 KAMAREDDY TS-29-002-009-011/010037
(KYASAMPALLE) 		3629002000NRG24110420230007335 12/04/2023 KARROLLA BHUMAVVA 3629002WL000328 KARROLLA BHUMAVVA 00468 UBIN0819891 977 977 Processed 11/05/2023 1434981964 KARROLLA BHUMAVVA UNION BANK OF INDIA(508500)
51 KAMAREDDY TS-29-002-009-011/010531
(KYASAMPALLE) 		3629002000NRG24110420230007444 12/04/2023 Sabitha 3629002WL000328 Sabitha 00468 UBIN0819891 962 962 Processed 11/05/2023 1434981965 MRS SABHITHA SHERU STATE BANK OF INDIA(508548)
SubTotal 1939 1939
52 KAMAREDDY TS-29-002-009-011/010097
(KYASAMPALLE) 		3629002000NRG24110420230007355 12/04/2023 MOHAMMAD MOULANA 3629002WL000328 MOHAMMAD MOULANA 00691 IPOS0000001 977 977 Processed 11/05/2023 1434981961 MOHAMMAD MOULANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 977 977
Total 43848 43848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_120423APB_FTO_11591 ICICI BANK ICIC0000696 KAMAREDDY 977
2 KAMAREDDY TS3629002_120423APB_FTO_11591 STATE BANK OF INDIA SBIN0020111 KAMAREDDY 977
3 KAMAREDDY TS3629002_120423APB_FTO_11591 STATE BANK OF INDIA SBIN0021885 KAMAREDDY 802
4 KAMAREDDY TS3629002_120423APB_FTO_11591 UNION BANK OF INDIA UBIN0802158 DOP 4856
5 KAMAREDDY TS3629002_120423APB_FTO_11591 UNION BANK OF INDIA UBIN0802158 KAMAREDDY 33320
6 KAMAREDDY TS3629002_120423APB_FTO_11591 UNION BANK OF INDIA UBIN0819891 NEW TOWN KAMAREDDY 1939
7 KAMAREDDY TS3629002_120423APB_FTO_11591 India Post Payments Bank IPOS0000001 KAMAREDDY 977

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