Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:20:45 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_180523APB_FTO_59458
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-29-002-021-001/010758
(SABDIPUR LEFT THANDA) 		3629002000NRG24180520230182603 18/05/2023 JONDLE KIRAN 3629002WL005627 JONDLE KIRAN 00045 BARB0KAMARE 298 298 Processed 24/05/2023 1821034210 JONDLE KIRAN UNION BANK OF INDIA(508500)
SubTotal 298 298
2 KAMAREDDY TS-29-002-021-001/10776
(SABDIPUR LEFT THANDA) 		3629002000NRG24180520230182606 18/05/2023 VIJAY JAGADEKAR 3629002WL005627 VIJAY JAGADEKAR 00078 CNRB0006159 448 448 Processed 24/05/2023 1821034207 JAGADHEKAR VIJAY HDFC BANK LTD(607152)
SubTotal 448 448
3 KAMAREDDY TS-29-002-021-001/010636
(SABDIPUR LEFT THANDA) 		3629002000NRG24180520230182586 18/05/2023 LAMBADI RAMESH 3629002WL005627 LAMBADI RAMESH 00078 CNRB0013520 746 746 Processed 24/05/2023 1821034206 Mr. MALAVATH RAMESH TELANGANA GRAMEENA BANK(607195)
SubTotal 746 746
4 KAMAREDDY TS-29-002-021-001/010280
(SABDIPUR LEFT THANDA) 		3629002000NRG24180520230182561 18/05/2023 PIPAVATH NAGAMANI 3629002WL005627 PIPAVATH NAGAMANI 00177 IOBA0000396 895 895 Processed 24/05/2023 1821034184 PIPAVATH NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAMAREDDY TS-29-002-021-001/010457
(SABDIPUR LEFT THANDA) 		3629002000NRG24180520230182573 18/05/2023 Lambadi Heera 3629002WL005627 Lambadi Heera 00177 IOBA0000396 895 895 Processed 24/05/2023 1821034183 LAMBADI HEERA INDIAN OVERSEAS BANK(508541)
6 KAMAREDDY TS-29-002-021-001/010526
(SABDIPUR LEFT THANDA) 		3629002000NRG24180520230182575 18/05/2023 BANOTH VASANTHA 3629002WL005627 BANOTH VASANTHA 00177 IOBA0000396 895 895 Processed 24/05/2023 1821034187 Mrs. BANOTH VASANTHA TELANGANA GRAMEENA BANK(607195)
7 KAMAREDDY TS-29-002-021-001/010543
(SABDIPUR LEFT THANDA) 		3629002000NRG24180520230182579 18/05/2023 Shila 3629002WL005627 Shila 00177 IOBA0000396 597 597 Processed 24/05/2023 1821034182 LAMBADI SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAMAREDDY TS-29-002-021-001/010582
(SABDIPUR LEFT THANDA) 		3629002000NRG24180520230182584 18/05/2023 BANOTH MARONI 3629002WL005627 BANOTH MARONI 00177 IOBA0000396 597 597 Processed 24/05/2023 1821034185 BANOTH MARONI INDIAN OVERSEAS BANK(508541)
9 KAMAREDDY TS-29-002-021-001/010751
(SABDIPUR LEFT THANDA) 		3629002000NRG24180520230182597 18/05/2023 BANAVATH RENA 3629002WL005627 BANAVATH RENA 00177 IOBA0000396 746 746 Processed 24/05/2023 1821034188 BANAVATH RENA INDIAN OVERSEAS BANK(508541)
10 KAMAREDDY TS-29-002-021-001/010755
(SABDIPUR LEFT THANDA) 		3629002000NRG24180520230182601 18/05/2023 BANOTH KALA 3629002WL005627 BANOTH KALA 00177 IOBA0000396 746 746 Processed 24/05/2023 1821034186 Mrs. BANOTH KALA TELANGANA GRAMEENA BANK(607195)
SubTotal 5371 5371
11 KAMAREDDY TS-29-002-021-001/010274
(SABDIPUR LEFT THANDA) 		3629002000NRG24180520230182557 18/05/2023 BANOTH KAMALA 3629002WL005627 BANOTH KAMALA 00415 SBIN0020111 895 895 Processed 24/05/2023 1821034209 Mrs. BANOTH KAMALA TELANGANA GRAMEENA BANK(607195)
12 KAMAREDDY TS-29-002-021-001/010274
(SABDIPUR LEFT THANDA) 		3629002000NRG24180520230182556 18/05/2023 BANOTH PEERIYA 3629002WL005627 BANOTH PEERIYA 00415 SBIN0020111 746 746 Processed 24/05/2023 1821034213 MR BANOTH PEERIYA STATE BANK OF INDIA(508548)
13 KAMAREDDY TS-29-002-021-001/010292
(SABDIPUR LEFT THANDA) 		3629002000NRG24180520230182563 18/05/2023 MEGAVATH NAGESH 3629002WL005627 MEGAVATH NAGESH 00415 SBIN0020111 298 298 Processed 24/05/2023 1821034208 MEGAVATH NAGESH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
14 KAMAREDDY TS-29-002-021-001/010650
(SABDIPUR LEFT THANDA) 		3629002000NRG24180520230182588 18/05/2023 Bhaskar 3629002WL005627 Bhaskar 00415 SBIN0020111 895 895 Processed 24/05/2023 1821034214 MR BANOTH BHASKAR STATE BANK OF INDIA(508548)
15 KAMAREDDY TS-29-002-021-001/010755
(SABDIPUR LEFT THANDA) 		3629002000NRG24180520230182600 18/05/2023 Swami 3629002WL005627 Swami 00415 SBIN0020111 895 895 Processed 24/05/2023 1821034212 Swamy Baanavat GENERAL POST OFFICE(607245)
SubTotal 3729 3729
16 KAMAREDDY TS-29-002-021-001/010752
(SABDIPUR LEFT THANDA) 		3629002000NRG24180520230182599 18/05/2023 RAVI KETAWAT 3629002WL005627 RAVI KETAWAT 00415 SBIN0020835 746 746 Processed 24/05/2023 1821034211 Mr. KETHAVATH RAVI INDIAN BANK(607105)
SubTotal 746 746
17 KAMAREDDY TS-29-002-021-001/010457
(SABDIPUR LEFT THANDA) 		3629002000NRG24180520230182574 18/05/2023 Amber Singh 3629002WL005627 Amber Singh 00468 UBIN0802158 895 895 Processed 24/05/2023 1821034181 BANOTH AMBER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 895 895
18 KAMAREDDY TS-29-002-021-001/010277
(SABDIPUR LEFT THANDA) 		3629002000NRG24180520230182559 18/05/2023 KATROTH SIDDAVVA 3629002WL005627 KATROTH SIDDAVVA 00683 SBIN0RRDCGB 448 448 Processed 24/05/2023 1821034217 Mrs. KATROTH SIDDAVVA TELANGANA GRAMEENA BANK(607195)
19 KAMAREDDY TS-29-002-021-001/010292
(SABDIPUR LEFT THANDA) 		3629002000NRG24180520230182562 18/05/2023 Megavath Seetha 3629002WL005627 Megavath Seetha 00683 SBIN0RRDCGB 298 298 Processed 24/05/2023 1821034219 Mrs. MEGAVATH SEETHA TELANGANA GRAMEENA BANK(607195)
20 KAMAREDDY TS-29-002-021-001/010527
(SABDIPUR LEFT THANDA) 		3629002000NRG24180520230182578 18/05/2023 BUKYA RAJITHA 3629002WL005627 BUKYA RAJITHA 00683 SBIN0RRDCGB 597 597 Processed 24/05/2023 1821034220 BUKYA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAMAREDDY TS-29-002-021-001/010560
(SABDIPUR LEFT THANDA) 		3629002000NRG24180520230182582 18/05/2023 LAMBADI LAXMI 3629002WL005627 LAMBADI LAXMI 00683 SBIN0RRDCGB 149 149 Processed 24/05/2023 1821034218 MALOTH LAXMI INDIAN OVERSEAS BANK(508541)
22 KAMAREDDY TS-29-002-021-001/010585
(SABDIPUR LEFT THANDA) 		3629002000NRG24180520230182585 18/05/2023 LAMBADI LAXMI 3629002WL005627 LAMBADI LAXMI 00683 SBIN0RRDCGB 895 895 Processed 24/05/2023 1821034215 Mrs. LAMBADI LAXMI TELANGANA GRAMEENA BANK(607195)
23 KAMAREDDY TS-29-002-021-001/010752
(SABDIPUR LEFT THANDA) 		3629002000NRG24180520230182598 18/05/2023 KETHAVATH ANITHA 3629002WL005627 KETHAVATH ANITHA 00683 SBIN0RRDCGB 895 895 Processed 24/05/2023 1821034216 Mrs. KETHAVATH ANITHA ANITHA TELANGANA GRAMEENA BANK(607195)
SubTotal 3282 3282
24 KAMAREDDY TS-29-002-021-001/010445
(SABDIPUR LEFT THANDA) 		3629002000NRG24180520230182564 18/05/2023 Sita 3629002WL005627 Sita 00691 IPOS0000001 895 895 Processed 24/05/2023 1821034198 MRS SEETHA LAMBADI STATE BANK OF INDIA(508548)
25 KAMAREDDY TS-29-002-021-001/010447
(SABDIPUR LEFT THANDA) 		3629002000NRG24180520230182565 18/05/2023 Laalu 3629002WL005627 Laalu 00691 IPOS0000001 448 448 Processed 24/05/2023 1821034199 Mr. BHUKYA LAALU TELANGANA GRAMEENA BANK(607195)
26 KAMAREDDY TS-29-002-021-001/010447
(SABDIPUR LEFT THANDA) 		3629002000NRG24180520230182566 18/05/2023 padma 3629002WL005627 padma 00691 IPOS0000001 448 448 Processed 24/05/2023 1821034200 BHUKYA PADMA INDIAN OVERSEAS BANK(508541)
27 KAMAREDDY TS-29-002-021-001/010450
(SABDIPUR LEFT THANDA) 		3629002000NRG24180520230182567 18/05/2023 Banoth Sunitha 3629002WL005627 Banoth Sunitha 00691 IPOS0000001 597 597 Processed 24/05/2023 1821034203 LAMBADI SUNITHA INDIAN OVERSEAS BANK(508541)
28 KAMAREDDY TS-29-002-021-001/010455
(SABDIPUR LEFT THANDA) 		3629002000NRG24180520230182569 18/05/2023 Kala 3629002WL005627 Kala 00691 IPOS0000001 895 895 Processed 24/05/2023 1821034201 Mrs. LAMBADI KALA TELANGANA GRAMEENA BANK(607195)
29 KAMAREDDY TS-29-002-021-001/010455
(SABDIPUR LEFT THANDA) 		3629002000NRG24180520230182570 18/05/2023 kavitha 3629002WL005627 kavitha 00691 IPOS0000001 895 895 Processed 24/05/2023 1821034202 LAMBADI KAVITHA INDIAN OVERSEAS BANK(508541)
30 KAMAREDDY TS-29-002-021-001/010456
(SABDIPUR LEFT THANDA) 		3629002000NRG24180520230182571 18/05/2023 Laali 3629002WL005627 Laali 00691 IPOS0000001 746 746 Processed 24/05/2023 1821034196 LAMBADI LALI INDIAN OVERSEAS BANK(508541)
31 KAMAREDDY TS-29-002-021-001/010546
(SABDIPUR LEFT THANDA) 		3629002000NRG24180520230182581 18/05/2023 Banoth Shanthi 3629002WL005627 Banoth Shanthi 00691 IPOS0000001 597 597 Processed 24/05/2023 1821034204 BANOTH SHANTHI INDIAN OVERSEAS BANK(508541)
32 KAMAREDDY TS-29-002-021-001/010698
(SABDIPUR LEFT THANDA) 		3629002000NRG24180520230182589 18/05/2023 Manni 3629002WL005627 Manni 00691 IPOS0000001 895 895 Processed 24/05/2023 1821034197 BANAVATH MANNI INDIAN OVERSEAS BANK(508541)
33 KAMAREDDY TS-29-002-021-001/010699
(SABDIPUR LEFT THANDA) 		3629002000NRG24180520230182590 18/05/2023 Manjula 3629002WL005627 Manjula 00691 IPOS0000001 895 895 Processed 24/05/2023 1821034190 KETHAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAMAREDDY TS-29-002-021-001/010699
(SABDIPUR LEFT THANDA) 		3629002000NRG24180520230182591 18/05/2023 Mohan 3629002WL005627 Mohan 00691 IPOS0000001 746 746 Processed 24/05/2023 1821034189 KETHAVATH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAMAREDDY TS-29-002-021-001/010714
(SABDIPUR LEFT THANDA) 		3629002000NRG24180520230182592 18/05/2023 Peerya 3629002WL005627 Peerya 00691 IPOS0000001 149 149 Processed 24/05/2023 1821034195 VISLAVATH PEERYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KAMAREDDY TS-29-002-021-001/010720
(SABDIPUR LEFT THANDA) 		3629002000NRG24180520230182594 18/05/2023 Jawaharlal 3629002WL005627 Jawaharlal 00691 IPOS0000001 597 597 Processed 24/05/2023 1821034193 LAMBADI BANOTH JAVAHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 KAMAREDDY TS-29-002-021-001/010720
(SABDIPUR LEFT THANDA) 		3629002000NRG24180520230182593 18/05/2023 Mathri 3629002WL005627 Mathri 00691 IPOS0000001 597 597 Processed 24/05/2023 1821034194 BANOTH MATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAMAREDDY TS-29-002-021-001/010740
(SABDIPUR LEFT THANDA) 		3629002000NRG24180520230182595 18/05/2023 Sireesha 3629002WL005627 Sireesha 00691 IPOS0000001 895 895 Processed 24/05/2023 1821034191 NUNAVATH SHIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAMAREDDY TS-29-002-021-001/010764
(SABDIPUR LEFT THANDA) 		3629002000NRG24180520230182605 18/05/2023 B Santhosh Kumar 3629002WL005627 B Santhosh Kumar 00691 IPOS0000001 895 895 Processed 24/05/2023 1821034205 BANOTH SANTHOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAMAREDDY TS-29-002-021-001/010764
(SABDIPUR LEFT THANDA) 		3629002000NRG24180520230182604 18/05/2023 Thara 3629002WL005627 Thara 00691 IPOS0000001 895 895 Processed 24/05/2023 1821034192 BANOTH THARA INDIAN OVERSEAS BANK(508541)
SubTotal 12085 12085
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_180523APB_FTO_59458 Bank of Baroda BARB0KAMARE Bank of Baroda 298
2 KAMAREDDY TS3629002_180523APB_FTO_59458 Canara Bank CNRB0006159 KAMAREDDY 448
3 KAMAREDDY TS3629002_180523APB_FTO_59458 Canara Bank CNRB0013520 KAMAREDDY II 746
4 KAMAREDDY TS3629002_180523APB_FTO_59458 INDIAN OVERSEAS BANK IOBA0000396 KAMAREDDY 5371
5 KAMAREDDY TS3629002_180523APB_FTO_59458 STATE BANK OF INDIA SBIN0020111 DOP 895
6 KAMAREDDY TS3629002_180523APB_FTO_59458 STATE BANK OF INDIA SBIN0020111 KAMAREDDY 2834
7 KAMAREDDY TS3629002_180523APB_FTO_59458 STATE BANK OF INDIA SBIN0020835 INDIRANAGAR 746
8 KAMAREDDY TS3629002_180523APB_FTO_59458 UNION BANK OF INDIA UBIN0802158 DOP 895
9 KAMAREDDY TS3629002_180523APB_FTO_59458 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 3282
10 KAMAREDDY TS3629002_180523APB_FTO_59458 India Post Payments Bank IPOS0000001 KAMAREDDY 12085

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