Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:29:44 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_131223FTO_265684
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-29-002-008-010/010417
(UGGRAWAI) 		3629002000NRG24131220230567492 13/12/2023 Mahesh 3629002WL025235 Mahesh 00415 SBIN0RRDCGB 686 686 Processed 03/02/2024 9989844120 Mahesh ()
SubTotal 686 686
2 KAMAREDDY TS-29-002-005-006/010038
(GUDEM) 		3629002000NRG24131220230567893 13/12/2023 Rajamani 3629002WL025254 Rajamani 00468 UBIN0802158 579 579 Processed 03/02/2024 9989844119 Rajamani ()
SubTotal 579 579
3 KAMAREDDY TS-29-002-015-019/010405
(THIMMAKKAPALLE) 		3629002000NRG24131220230567189 13/12/2023 Ravi 3629002WL025204 Ravi 00710 SBIN0000DOP 316 316 Processed 03/02/2024 9989844118 Ravi ()
SubTotal 316 316
Total 1581 1581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_131223FTO_265684 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 686
2 KAMAREDDY TS3629002_131223FTO_265684 UNION BANK OF INDIA UBIN0802158 KAMAREDDY 579
3 KAMAREDDY TS3629002_131223FTO_265684 DOP SBIN0000DOP General Post Office-CBS 316

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