Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:22:40 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_110523APB_FTO_51005
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) 		3629002000NRG24110520230151324 11/05/2023 JONDLE KIRAN 3629002WL004532 JONDLE KIRAN 00045 BARB0KAMARE 478 478 Processed 20/05/2023 1749834923 JONDLE KIRAN UNION BANK OF INDIA(508500)
SubTotal 478 478
2 KAMAREDDY TS-29-002-021-001/010280
(SABDIPUR LEFT THANDA) 		3629002000NRG24110520230151280 11/05/2023 PIPAVATH NAGAMANI 3629002WL004532 PIPAVATH NAGAMANI 00177 IOBA0000396 637 637 Processed 20/05/2023 1749834901 PIPAVATH NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAMAREDDY TS-29-002-021-001/010457
(SABDIPUR LEFT THANDA) 		3629002000NRG24110520230151289 11/05/2023 Lambadi Heera 3629002WL004532 Lambadi Heera 00177 IOBA0000396 637 637 Processed 20/05/2023 1749834900 LAMBADI HEERA INDIAN OVERSEAS BANK(508541)
4 KAMAREDDY TS-29-002-021-001/010543
(SABDIPUR LEFT THANDA) 		3629002000NRG24110520230151295 11/05/2023 Shila 3629002WL004532 Shila 00177 IOBA0000396 637 637 Processed 20/05/2023 1749834899 LAMBADI SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAMAREDDY TS-29-002-021-001/010582
(SABDIPUR LEFT THANDA) 		3629002000NRG24110520230151302 11/05/2023 BANOTH MARONI 3629002WL004532 BANOTH MARONI 00177 IOBA0000396 478 478 Processed 20/05/2023 1749834902 BANOTH MARONI INDIAN OVERSEAS BANK(508541)
6 KAMAREDDY TS-29-002-021-001/010652
(SABDIPUR LEFT THANDA) 		3629002000NRG24110520230151308 11/05/2023 BANOTH LALU 3629002WL004532 BANOTH LALU 00177 IOBA0000396 159 159 Processed 20/05/2023 1749834898 MR BANOTH LALU STATE BANK OF INDIA(508548)
7 KAMAREDDY TS-29-002-021-001/010750
(SABDIPUR LEFT THANDA) 		3629002000NRG24110520230151317 11/05/2023 Banoth Shyamala 3629002WL004532 Banoth Shyamala 00177 IOBA0000396 478 478 Processed 20/05/2023 1749834905 BANOTH SHYAMALA INDIAN OVERSEAS BANK(508541)
8 KAMAREDDY TS-29-002-021-001/010751
(SABDIPUR LEFT THANDA) 		3629002000NRG24110520230151319 11/05/2023 BANAVATH RENA 3629002WL004532 BANAVATH RENA 00177 IOBA0000396 637 637 Processed 20/05/2023 1749834904 BANAVATH RENA INDIAN OVERSEAS BANK(508541)
9 KAMAREDDY TS-29-002-021-001/010755
(SABDIPUR LEFT THANDA) 		3629002000NRG24110520230151322 11/05/2023 BANOTH KALA 3629002WL004532 BANOTH KALA 00177 IOBA0000396 637 637 Processed 20/05/2023 1749834903 Mrs. BANOTH KALA TELANGANA GRAMEENA BANK(607195)
SubTotal 4300 4300
10 KAMAREDDY TS-29-002-021-001/010271
(SABDIPUR LEFT THANDA) 		3629002000NRG24110520230151275 11/05/2023 BANOTH BALSING 3629002WL004532 BANOTH BALSING 00415 SBIN0020111 637 637 Processed 20/05/2023 1749834926 BANOTH BAL SING INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAMAREDDY TS-29-002-021-001/010274
(SABDIPUR LEFT THANDA) 		3629002000NRG24110520230151277 11/05/2023 BANOTH KAMALA 3629002WL004532 BANOTH KAMALA 00415 SBIN0020111 478 478 Processed 20/05/2023 1749834922 Mrs. BANOTH KAMALA TELANGANA GRAMEENA BANK(607195)
12 KAMAREDDY TS-29-002-021-001/010274
(SABDIPUR LEFT THANDA) 		3629002000NRG24110520230151276 11/05/2023 BANOTH PEERIYA 3629002WL004532 BANOTH PEERIYA 00415 SBIN0020111 478 478 Processed 20/05/2023 1749834925 MR BANOTH PEERIYA STATE BANK OF INDIA(508548)
13 KAMAREDDY TS-29-002-021-001/010563
(SABDIPUR LEFT THANDA) 		3629002000NRG24110520230151299 11/05/2023 Saroja 3629002WL004532 Saroja 00415 SBIN0020111 318 318 Processed 20/05/2023 1749834921 MALAVATH SAROJA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
14 KAMAREDDY TS-29-002-021-001/010650
(SABDIPUR LEFT THANDA) 		3629002000NRG24110520230151307 11/05/2023 Bhaskar 3629002WL004532 Bhaskar 00415 SBIN0020111 637 637 Processed 20/05/2023 1749834927 MR BANOTH BHASKAR STATE BANK OF INDIA(508548)
15 KAMAREDDY TS-29-002-021-001/010755
(SABDIPUR LEFT THANDA) 		3629002000NRG24110520230151321 11/05/2023 Swami 3629002WL004532 Swami 00415 SBIN0020111 318 318 Processed 20/05/2023 1749834924 Swamy Baanavat GENERAL POST OFFICE(607245)
SubTotal 2866 2866
16 KAMAREDDY TS-29-002-021-001/010457
(SABDIPUR LEFT THANDA) 		3629002000NRG24110520230151290 11/05/2023 Amber Singh 3629002WL004532 Amber Singh 00468 UBIN0802158 637 637 Processed 20/05/2023 1749834896 BANOTH AMBER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAMAREDDY TS-29-002-021-001/010764
(SABDIPUR LEFT THANDA) 		3629002000NRG24110520230151326 11/05/2023 BANOTH SANTHOSH KUMAR 3629002WL004532 BANOTH SANTHOSH KUMAR 00468 UBIN0802158 637 637 Processed 20/05/2023 1749834897 BANOTH SANTHOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1274 1274
18 KAMAREDDY TS-29-002-021-001/010277
(SABDIPUR LEFT THANDA) 		3629002000NRG24110520230151278 11/05/2023 KATROTH SIDDAVVA 3629002WL004532 KATROTH SIDDAVVA 00683 SBIN0RRDCGB 478 478 Processed 20/05/2023 1749834931 Mrs. KATROTH SIDDAVVA TELANGANA GRAMEENA BANK(607195)
19 KAMAREDDY TS-29-002-021-001/010292
(SABDIPUR LEFT THANDA) 		3629002000NRG24110520230151281 11/05/2023 Megavath Seetha 3629002WL004532 Megavath Seetha 00683 SBIN0RRDCGB 478 478 Processed 20/05/2023 1749834933 Mrs. MEGAVATH SEETHA TELANGANA GRAMEENA BANK(607195)
20 KAMAREDDY TS-29-002-021-001/010527
(SABDIPUR LEFT THANDA) 		3629002000NRG24110520230151293 11/05/2023 BUKYA RAJITHA 3629002WL004532 BUKYA RAJITHA 00683 SBIN0RRDCGB 637 637 Processed 20/05/2023 1749834934 BUKYA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAMAREDDY TS-29-002-021-001/010529
(SABDIPUR LEFT THANDA) 		3629002000NRG24110520230151294 11/05/2023 Banoth Sunitha 3629002WL004532 Banoth Sunitha 00683 SBIN0RRDCGB 159 159 Processed 20/05/2023 1749834932 Mrs. BANOTH SUNITHA TELANGANA GRAMEENA BANK(607195)
22 KAMAREDDY TS-29-002-021-001/010585
(SABDIPUR LEFT THANDA) 		3629002000NRG24110520230151304 11/05/2023 LAMBADI LAXMI 3629002WL004532 LAMBADI LAXMI 00683 SBIN0RRDCGB 637 637 Processed 20/05/2023 1749834928 Mrs. LAMBADI LAXMI TELANGANA GRAMEENA BANK(607195)
23 KAMAREDDY TS-29-002-021-001/010634
(SABDIPUR LEFT THANDA) 		3629002000NRG24110520230151305 11/05/2023 MALAVATH ANSA 3629002WL004532 MALAVATH ANSA 00683 SBIN0RRDCGB 159 159 Processed 20/05/2023 1749834929 Mrs. MALAVATH ANSA TELANGANA GRAMEENA BANK(607195)
24 KAMAREDDY TS-29-002-021-001/010752
(SABDIPUR LEFT THANDA) 		3629002000NRG24110520230151320 11/05/2023 KETHAVATH ANITHA 3629002WL004532 KETHAVATH ANITHA 00683 SBIN0RRDCGB 478 478 Processed 20/05/2023 1749834930 Mrs. KETHAVATH ANITHA ANITHA TELANGANA GRAMEENA BANK(607195)
SubTotal 3026 3026
25 KAMAREDDY TS-29-002-021-001/010445
(SABDIPUR LEFT THANDA) 		3629002000NRG24110520230151282 11/05/2023 Sita 3629002WL004532 Sita 00691 IPOS0000001 637 637 Processed 20/05/2023 1749834914 MRS SEETHA LAMBADI STATE BANK OF INDIA(508548)
26 KAMAREDDY TS-29-002-021-001/010447
(SABDIPUR LEFT THANDA) 		3629002000NRG24110520230151283 11/05/2023 Laalu 3629002WL004532 Laalu 00691 IPOS0000001 637 637 Processed 20/05/2023 1749834915 Mr. BHUKYA LAALU TELANGANA GRAMEENA BANK(607195)
27 KAMAREDDY TS-29-002-021-001/010447
(SABDIPUR LEFT THANDA) 		3629002000NRG24110520230151284 11/05/2023 padma 3629002WL004532 padma 00691 IPOS0000001 637 637 Processed 20/05/2023 1749834916 BHUKYA PADMA INDIAN OVERSEAS BANK(508541)
28 KAMAREDDY TS-29-002-021-001/010455
(SABDIPUR LEFT THANDA) 		3629002000NRG24110520230151285 11/05/2023 Kala 3629002WL004532 Kala 00691 IPOS0000001 637 637 Processed 20/05/2023 1749834917 Mrs. LAMBADI KALA TELANGANA GRAMEENA BANK(607195)
29 KAMAREDDY TS-29-002-021-001/010455
(SABDIPUR LEFT THANDA) 		3629002000NRG24110520230151286 11/05/2023 kavitha 3629002WL004532 kavitha 00691 IPOS0000001 478 478 Processed 20/05/2023 1749834918 LAMBADI KAVITHA INDIAN OVERSEAS BANK(508541)
30 KAMAREDDY TS-29-002-021-001/010456
(SABDIPUR LEFT THANDA) 		3629002000NRG24110520230151287 11/05/2023 Laali 3629002WL004532 Laali 00691 IPOS0000001 478 478 Processed 20/05/2023 1749834912 LAMBADI LALI INDIAN OVERSEAS BANK(508541)
31 KAMAREDDY TS-29-002-021-001/010546
(SABDIPUR LEFT THANDA) 		3629002000NRG24110520230151297 11/05/2023 Banoth Shanthi 3629002WL004532 Banoth Shanthi 00691 IPOS0000001 637 637 Processed 20/05/2023 1749834920 BANOTH SHANTHI INDIAN OVERSEAS BANK(508541)
32 KAMAREDDY TS-29-002-021-001/010564
(SABDIPUR LEFT THANDA) 		3629002000NRG24110520230151300 11/05/2023 Booli 3629002WL004532 Booli 00691 IPOS0000001 318 318 Processed 20/05/2023 1749834919 MALOTH BULI INDIAN OVERSEAS BANK(508541)
33 KAMAREDDY TS-29-002-021-001/010698
(SABDIPUR LEFT THANDA) 		3629002000NRG24110520230151309 11/05/2023 Manni 3629002WL004532 Manni 00691 IPOS0000001 478 478 Processed 20/05/2023 1749834913 BANAVATH MANNI INDIAN OVERSEAS BANK(508541)
34 KAMAREDDY TS-29-002-021-001/010699
(SABDIPUR LEFT THANDA) 		3629002000NRG24110520230151310 11/05/2023 Manjula 3629002WL004532 Manjula 00691 IPOS0000001 318 318 Processed 20/05/2023 1749834907 KETHAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAMAREDDY TS-29-002-021-001/010699
(SABDIPUR LEFT THANDA) 		3629002000NRG24110520230151311 11/05/2023 Mohan 3629002WL004532 Mohan 00691 IPOS0000001 637 637 Processed 20/05/2023 1749834906 KETHAVATH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 KAMAREDDY TS-29-002-021-001/010720
(SABDIPUR LEFT THANDA) 		3629002000NRG24110520230151313 11/05/2023 Jawaharlal 3629002WL004532 Jawaharlal 00691 IPOS0000001 318 318 Processed 20/05/2023 1749834910 LAMBADI BANOTH JAVAHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 KAMAREDDY TS-29-002-021-001/010720
(SABDIPUR LEFT THANDA) 		3629002000NRG24110520230151312 11/05/2023 Mathri 3629002WL004532 Mathri 00691 IPOS0000001 637 637 Processed 20/05/2023 1749834911 BANOTH MATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAMAREDDY TS-29-002-021-001/010740
(SABDIPUR LEFT THANDA) 		3629002000NRG24110520230151315 11/05/2023 Sireesha 3629002WL004532 Sireesha 00691 IPOS0000001 637 637 Processed 20/05/2023 1749834908 NUNAVATH SHIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAMAREDDY TS-29-002-021-001/010764
(SABDIPUR LEFT THANDA) 		3629002000NRG24110520230151325 11/05/2023 Thara 3629002WL004532 Thara 00691 IPOS0000001 637 637 Processed 20/05/2023 1749834909 BANOTH THARA INDIAN OVERSEAS BANK(508541)
SubTotal 8121 8121
Total 20065 20065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_110523APB_FTO_51005 Bank of Baroda BARB0KAMARE Bank of Baroda 478
2 KAMAREDDY TS3629002_110523APB_FTO_51005 INDIAN OVERSEAS BANK IOBA0000396 KAMAREDDY 4300
3 KAMAREDDY TS3629002_110523APB_FTO_51005 STATE BANK OF INDIA SBIN0020111 DOP 637
4 KAMAREDDY TS3629002_110523APB_FTO_51005 STATE BANK OF INDIA SBIN0020111 KAMAREDDY 2229
5 KAMAREDDY TS3629002_110523APB_FTO_51005 UNION BANK OF INDIA UBIN0802158 DOP 637
6 KAMAREDDY TS3629002_110523APB_FTO_51005 UNION BANK OF INDIA UBIN0802158 KAMAREDDY 637
7 KAMAREDDY TS3629002_110523APB_FTO_51005 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 3026
8 KAMAREDDY TS3629002_110523APB_FTO_51005 India Post Payments Bank IPOS0000001 KAMAREDDY 8121

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