Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:34:04 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_180423FTO_19948
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-29-002-009-011/010002
(KYASAMPALLE) 		3629002000NRG24180420230036882 18/04/2023 Mamatha 3629002WL001347 Mamatha 50311201 SBIN0000DOP 831 831 Processed 12/05/2023 1487117561 Mamatha ()
2 KAMAREDDY TS-29-002-009-011/010002
(KYASAMPALLE) 		3629002000NRG24180420230036883 18/04/2023 santhosh goud 3629002WL001347 santhosh goud 50311201 SBIN0000DOP 665 665 Processed 12/05/2023 1487117562 santhosh goud ()
3 KAMAREDDY TS-29-002-009-011/010047
(KYASAMPALLE) 		3629002000NRG24180420230036885 18/04/2023 Laxmi 3629002WL001347 Laxmi 50311201 SBIN0000DOP 166 166 Processed 12/05/2023 1487117575 Laxmi ()
4 KAMAREDDY TS-29-002-009-011/010075
(KYASAMPALLE) 		3629002000NRG24180420230036889 18/04/2023 Balamani 3629002WL001347 Balamani 50311201 SBIN0000DOP 831 831 Processed 12/05/2023 1487117566 Balamani ()
5 KAMAREDDY TS-29-002-009-011/010106
(KYASAMPALLE) 		3629002000NRG24180420230036892 18/04/2023 Gangayya 3629002WL001347 Gangayya 50311201 SBIN0000DOP 166 166 Processed 12/05/2023 1487117567 Gangayya ()
6 KAMAREDDY TS-29-002-009-011/010133
(KYASAMPALLE) 		3629002000NRG24180420230036900 18/04/2023 Narsayya 3629002WL001347 Narsayya 50311201 SBIN0000DOP 831 831 Processed 12/05/2023 1487117564 Narsayya ()
7 KAMAREDDY TS-29-002-009-011/010182
(KYASAMPALLE) 		3629002000NRG24180420230036903 18/04/2023 Sravanti 3629002WL001347 Sravanti 50311201 SBIN0000DOP 166 166 Processed 12/05/2023 1487117565 Sravanti ()
8 KAMAREDDY TS-29-002-009-011/010228
(KYASAMPALLE) 		3629002000NRG24180420230036910 18/04/2023 Balamani 3629002WL001347 Balamani 50311201 SBIN0000DOP 831 831 Processed 12/05/2023 1487117569 Balamani ()
9 KAMAREDDY TS-29-002-009-011/010228
(KYASAMPALLE) 		3629002000NRG24180420230036911 18/04/2023 Raajavva 3629002WL001347 Raajavva 50311201 SBIN0000DOP 166 166 Processed 12/05/2023 1487117568 Raajavva ()
10 KAMAREDDY TS-29-002-009-011/010244
(KYASAMPALLE) 		3629002000NRG24180420230036913 18/04/2023 Laxmi 3629002WL001347 Laxmi 50311201 SBIN0000DOP 831 831 Processed 12/05/2023 1487117570 Laxmi ()
11 KAMAREDDY TS-29-002-009-011/010244
(KYASAMPALLE) 		3629002000NRG24180420230036912 18/04/2023 Limgam 3629002WL001347 Limgam 50311201 SBIN0000DOP 831 831 Processed 12/05/2023 1487117559 Limgam ()
12 KAMAREDDY TS-29-002-009-011/010247
(KYASAMPALLE) 		3629002000NRG24180420230036916 18/04/2023 Siddayya 3629002WL001347 Siddayya 50311201 SBIN0000DOP 831 831 Processed 12/05/2023 1487117571 Siddayya ()
13 KAMAREDDY TS-29-002-009-011/010280
(KYASAMPALLE) 		3629002000NRG24180420230036918 18/04/2023 chandram 3629002WL001347 chandram 50311201 SBIN0000DOP 841 841 Processed 12/05/2023 1487117586 chandram ()
14 KAMAREDDY TS-29-002-009-011/010325
(KYASAMPALLE) 		3629002000NRG24180420230036922 18/04/2023 madavi 3629002WL001347 madavi 50311201 SBIN0000DOP 499 499 Processed 12/05/2023 1487117563 madavi ()
15 KAMAREDDY TS-29-002-009-011/010329
(KYASAMPALLE) 		3629002000NRG24180420230036923 18/04/2023 Nirmala 3629002WL001347 Nirmala 50311201 SBIN0000DOP 831 831 Processed 12/05/2023 1487117577 Nirmala ()
16 KAMAREDDY TS-29-002-009-011/010332
(KYASAMPALLE) 		3629002000NRG24180420230036924 18/04/2023 Anasuya 3629002WL001347 Anasuya 50311201 SBIN0000DOP 841 841 Processed 12/05/2023 1487117572 Anasuya ()
17 KAMAREDDY TS-29-002-009-011/010335
(KYASAMPALLE) 		3629002000NRG24180420230036925 18/04/2023 Srinivas 3629002WL001347 Srinivas 50311201 SBIN0000DOP 166 166 Processed 12/05/2023 1487117583 Srinivas ()
18 KAMAREDDY TS-29-002-009-011/010336
(KYASAMPALLE) 		3629002000NRG24180420230036928 18/04/2023 Lavanya 3629002WL001347 Lavanya 50311201 SBIN0000DOP 673 673 Processed 12/05/2023 1487117585 Lavanya ()
19 KAMAREDDY TS-29-002-009-011/010336
(KYASAMPALLE) 		3629002000NRG24180420230036927 18/04/2023 Rajareddy 3629002WL001347 Rajareddy 50311201 SBIN0000DOP 673 673 Processed 12/05/2023 1487117584 Rajareddy ()
20 KAMAREDDY TS-29-002-009-011/010343
(KYASAMPALLE) 		3629002000NRG24180420230036929 18/04/2023 Ravi 3629002WL001347 Ravi 50311201 SBIN0000DOP 673 673 Processed 12/05/2023 1487117578 Ravi ()
21 KAMAREDDY TS-29-002-009-011/010383
(KYASAMPALLE) 		3629002000NRG24180420230036934 18/04/2023 Jayamma 3629002WL001347 Jayamma 50311201 SBIN0000DOP 841 841 Processed 12/05/2023 1487117581 Jayamma ()
22 KAMAREDDY TS-29-002-009-011/010383
(KYASAMPALLE) 		3629002000NRG24180420230036935 18/04/2023 Lingam 3629002WL001347 Lingam 50311201 SBIN0000DOP 841 841 Processed 12/05/2023 1487117582 Lingam ()
23 KAMAREDDY TS-29-002-009-011/010461
(KYASAMPALLE) 		3629002000NRG24180420230036942 18/04/2023 Lata 3629002WL001347 Lata 50311201 SBIN0000DOP 831 831 Processed 12/05/2023 1487117579 Lata ()
24 KAMAREDDY TS-29-002-009-011/010462
(KYASAMPALLE) 		3629002000NRG24180420230036943 18/04/2023 Sujatha 3629002WL001347 Sujatha 50311201 SBIN0000DOP 831 831 Processed 12/05/2023 1487117576 Sujatha ()
25 KAMAREDDY TS-29-002-009-011/010479
(KYASAMPALLE) 		3629002000NRG24180420230036944 18/04/2023 Pushpa 3629002WL001347 Pushpa 50311201 SBIN0000DOP 673 673 Processed 12/05/2023 1487117580 Pushpa ()
26 KAMAREDDY TS-29-002-009-011/010524
(KYASAMPALLE) 		3629002000NRG24180420230036947 18/04/2023 padma 3629002WL001347 padma 50311201 SBIN0000DOP 665 665 Processed 12/05/2023 1487117560 padma ()
27 KAMAREDDY TS-29-002-009-011/010528
(KYASAMPALLE) 		3629002000NRG24180420230036949 18/04/2023 Latha 3629002WL001347 Latha 50311201 SBIN0000DOP 841 841 Processed 12/05/2023 1487117574 Latha ()
28 KAMAREDDY TS-29-002-009-011/010528
(KYASAMPALLE) 		3629002000NRG24180420230036948 18/04/2023 Ravi 3629002WL001347 Ravi 50311201 SBIN0000DOP 505 505 Processed 12/05/2023 1487117573 Ravi ()
SubTotal 18371 18371
Total 18371 18371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_180423FTO_19948 KAMAREDDY H.O 50311201 KAMAREDDY RS SO 18371

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