Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:23:35 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_230523FTO_66781
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-29-002-009-011/010218
(KYASAMPALLE) 		3629002000NRG24220520230198670 23/05/2023 SHIVVOLLA PADMA 3629002WL0005986 SHIVVOLLA PADMA 00415 SBIN0020111 337 337 Processed 27/05/2023 1902038276 MRS SHIVVOLLA PADMA ()
SubTotal 337 337
2 KAMAREDDY TS-29-002-009-011/010537
(KYASAMPALLE) 		3629002000NRG24220520230198671 23/05/2023 RAJAMANI KORANDA 3629002WL0005986 RAJAMANI KORANDA 00468 UBIN0802158 673 673 Processed 27/05/2023 1902038277 RAJAMANI KORANDA ()
SubTotal 673 673
3 KAMAREDDY TS-29-002-021-001/010764
(SABDIPUR LEFT THANDA) 		3629002000NRG24170520230171439 23/05/2023 B Santhosh Kumar 3629002WL0005320 B Santhosh Kumar 00691 IPOS0000001 707 707 Processed 27/05/2023 1902038275 B Santhosh Kumar ()
SubTotal 707 707
Total 1717 1717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_230523FTO_66781 STATE BANK OF INDIA SBIN0020111 KAMAREDDY 337
2 KAMAREDDY TS3629002_230523FTO_66781 UNION BANK OF INDIA UBIN0802158 KAMAREDDY 673
3 KAMAREDDY TS3629002_230523FTO_66781 India Post Payments Bank IPOS0000001 KAMAREDDY 707

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