Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:30:45 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_020923APB_FTO_178008
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-29-002-009-011/010457
(KYASAMPALLE) 		3629002000NRG24020920230487486 02/09/2023 JANGAMA LAVANYA 3629002WL016879 JANGAMA LAVANYA 00415 SBIN0020835 1028 1028 Processed 10/11/2023 7256696277 MRS JANGAMA LAVANYA STATE BANK OF INDIA(508548)
SubTotal 1028 1028
2 KAMAREDDY TS-29-002-009-011/010131
(KYASAMPALLE) 		3629002000NRG24020920230487488 02/09/2023 MUSKE PEDDA NARAYANA 3629002WL016881 MUSKE PEDDA NARAYANA 00468 UBIN0802158 1080 1080 Processed 09/11/2023 7256696279 MUSKE PADDA NARAYANA UNION BANK OF INDIA(508500)
3 KAMAREDDY TS-29-002-009-011/10577
(KYASAMPALLE) 		3629002000NRG24020920230487489 02/09/2023 Chakali Sathaiah 3629002WL016881 Chakali Sathaiah 00468 UBIN0802158 1080 1080 Processed 09/11/2023 7256696278 CHAKALI SATHAIAH UNION BANK OF INDIA(508500)
SubTotal 2160 2160
Total 3188 3188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_020923APB_FTO_178008 STATE BANK OF INDIA SBIN0020835 INDIRANAGAR 1028
2 KAMAREDDY TS3629002_020923APB_FTO_178008 UNION BANK OF INDIA UBIN0802158 KAMAREDDY 2160

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