Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:31:43 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_090623FTO_92502
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-29-002-017-022/010141
(NARASANNAPALLE) 		3629002000NRG24090620230334621 09/06/2023 Dyapa Narayana 3629002WL009136 Dyapa Narayana 00078 CNRB0006159 547 547 Processed 03/07/2023 2982312950 Dyapa Narayana ()
SubTotal 547 547
2 KAMAREDDY TS-29-002-017-022/010298
(NARASANNAPALLE) 		3629002000NRG24090620230334721 09/06/2023 Shivayya 3629002WL009136 Shivayya 00078 CNRB0013520 547 547 Processed 03/07/2023 2982312951 Shivayya ()
3 KAMAREDDY TS-29-002-017-022/010350
(NARASANNAPALLE) 		3629002000NRG24090620230334755 09/06/2023 ramulu 3629002WL009136 ramulu 00078 CNRB0013520 547 547 Processed 03/07/2023 2982312952 ramulu ()
4 KAMAREDDY TS-29-002-017-022/010363
(NARASANNAPALLE) 		3629002000NRG24090620230334764 09/06/2023 naresh 3629002WL009136 naresh 00078 CNRB0013520 547 547 Processed 03/07/2023 2982312953 naresh ()
5 KAMAREDDY TS-29-002-017-022/010475
(NARASANNAPALLE) 		3629002000NRG24090620230334819 09/06/2023 latha 3629002WL009136 latha 00078 CNRB0013520 547 547 Processed 03/07/2023 2982312954 latha ()
SubTotal 2188 2188
6 KAMAREDDY TS-29-002-017-022/010525
(NARASANNAPALLE) 		3629002000NRG24090620230334829 09/06/2023 Mamatha 3629002WL009136 Mamatha 00691 IPOS0000001 547 547 Processed 03/07/2023 2982312955 Mamatha ()
SubTotal 547 547
Total 3282 3282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_090623FTO_92502 Canara Bank CNRB0006159 KAMAREDDY 547
2 KAMAREDDY TS3629002_090623FTO_92502 Canara Bank CNRB0013520 DOP 1641
3 KAMAREDDY TS3629002_090623FTO_92502 Canara Bank CNRB0013520 KAMAREDDY II 547
4 KAMAREDDY TS3629002_090623FTO_92502 India Post Payments Bank IPOS0000001 KAMAREDDY 547

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