Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 11:58:24 AM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_180423APB_FTO_19498
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-29-002-020-001/010019
(RAGHAVAPUR) 		3629002000NRG24180420230036525 18/04/2023 ATHMAKURI SRINIVAS 3629002WL001333 ATHMAKURI SRINIVAS 00415 SBIN0020111 427 427 Processed 12/05/2023 1488984976 ATHMAKURI SRINIVAS UNION BANK OF INDIA(508500)
SubTotal 427 427
2 KAMAREDDY TS-29-002-020-001/010002
(RAGHAVAPUR) 		3629002000NRG24180420230036517 18/04/2023 rakesh kumar 3629002WL001333 rakesh kumar 00415 SBIN0021539 712 712 Processed 12/05/2023 1488984977 MR MANDA RAKESH STATE BANK OF INDIA(508548)
SubTotal 712 712
3 KAMAREDDY TS-29-002-020-001/010002
(RAGHAVAPUR) 		3629002000NRG24180420230036516 18/04/2023 MANDA POCHAVVA 3629002WL001333 MANDA POCHAVVA 00468 UBIN0802158 712 712 Processed 12/05/2023 1488984934 MANDA POSHAVVA PUNJAB NATIONAL BANK(508568)
4 KAMAREDDY TS-29-002-020-001/010005
(RAGHAVAPUR) 		3629002000NRG24180420230036518 18/04/2023 DOKURI NARSAVVA 3629002WL001333 DOKURI NARSAVVA 00468 UBIN0802158 712 712 Processed 12/05/2023 1488984933 DOKURI NARSAVVA UNION BANK OF INDIA(508500)
5 KAMAREDDY TS-29-002-020-001/010006
(RAGHAVAPUR) 		3629002000NRG24180420230036519 18/04/2023 GOOGLOTH SALAVVA 3629002WL001333 GOOGLOTH SALAVVA 00468 UBIN0802158 712 712 Processed 12/05/2023 1488984958 GOOGLOTH SALAVVA UNION BANK OF INDIA(508500)
6 KAMAREDDY TS-29-002-020-001/010007
(RAGHAVAPUR) 		3629002000NRG24180420230036520 18/04/2023 BHUKYA FAKIRI 3629002WL001333 BHUKYA FAKIRI 00468 UBIN0802158 712 712 Processed 12/05/2023 1488984925 BHUKYA FAKIRA UNION BANK OF INDIA(508500)
7 KAMAREDDY TS-29-002-020-001/010008
(RAGHAVAPUR) 		3629002000NRG24180420230036521 18/04/2023 LAMBADI GAGLOTH THOURYA 3629002WL001333 LAMBADI GAGLOTH THOURYA 00468 UBIN0802158 712 712 Processed 12/05/2023 1488984936 LAMBADI GAGLOTH THOURYA UNION BANK OF INDIA(508500)
8 KAMAREDDY TS-29-002-020-001/010018
(RAGHAVAPUR) 		3629002000NRG24180420230036523 18/04/2023 GOOGLOTH LAXMI 3629002WL001333 GOOGLOTH LAXMI 00468 UBIN0802158 712 712 Processed 12/05/2023 1488984957 GOOGLOTH LAXMI UNION BANK OF INDIA(508500)
9 KAMAREDDY TS-29-002-020-001/010023
(RAGHAVAPUR) 		3629002000NRG24180420230036526 18/04/2023 GUGLOTH SANTHU BAI 3629002WL001333 GUGLOTH SANTHU BAI 00468 UBIN0802158 712 712 Processed 12/05/2023 1488984935 GUGLOTH SANTHU BAI UNION BANK OF INDIA(508500)
10 KAMAREDDY TS-29-002-020-001/010025
(RAGHAVAPUR) 		3629002000NRG24180420230036527 18/04/2023 VENKATA LAXMI 3629002WL001333 VENKATA LAXMI 00468 UBIN0802158 712 712 Processed 12/05/2023 1488984942 P HERUMANDLA VENKATA LAXMI UNION BANK OF INDIA(508500)
11 KAMAREDDY TS-29-002-020-001/010026
(RAGHAVAPUR) 		3629002000NRG24180420230036528 18/04/2023 Atmakuri Narsavva 3629002WL001333 Atmakuri Narsavva 00468 UBIN0802158 569 569 Processed 12/05/2023 1488984938 ATMAKURI NARSAVVA UNION BANK OF INDIA(508500)
12 KAMAREDDY TS-29-002-020-001/010029
(RAGHAVAPUR) 		3629002000NRG24180420230036530 18/04/2023 SHIVAIPALLI PADMA 3629002WL001333 SHIVAIPALLI PADMA 00468 UBIN0802158 712 712 Processed 12/05/2023 1488984939 MR SHIVAIPALLI PADMA STATE BANK OF INDIA(508548)
13 KAMAREDDY TS-29-002-020-001/010030
(RAGHAVAPUR) 		3629002000NRG24180420230036531 18/04/2023 DHOKURI LAXMI 3629002WL001333 DHOKURI LAXMI 00468 UBIN0802158 285 285 Processed 12/05/2023 1488984969 DHOKURI LAXMI UNION BANK OF INDIA(508500)
14 KAMAREDDY TS-29-002-020-001/010031
(RAGHAVAPUR) 		3629002000NRG24180420230036533 18/04/2023 DOKURI RUKMINI 3629002WL001333 DOKURI RUKMINI 00468 UBIN0802158 712 712 Processed 12/05/2023 1488984968 Mrs. DHOKURI RUKMINI CENTRAL BANK OF INDIA(607115)
15 KAMAREDDY TS-29-002-020-001/010034
(RAGHAVAPUR) 		3629002000NRG24180420230036534 18/04/2023 GOOGLOTH PRAMEELA 3629002WL001333 GOOGLOTH PRAMEELA 00468 UBIN0802158 712 712 Processed 12/05/2023 1488984956 GOOGLOTH PRAMEELA UNION BANK OF INDIA(508500)
16 KAMAREDDY TS-29-002-020-001/010035
(RAGHAVAPUR) 		3629002000NRG24180420230036535 18/04/2023 LAMBADI JAGMAL 3629002WL001333 LAMBADI JAGMAL 00468 UBIN0802158 712 712 Processed 12/05/2023 1488984937 GUGLOTH JAGMAL PUNJAB NATIONAL BANK(508568)
17 KAMAREDDY TS-29-002-020-001/010036
(RAGHAVAPUR) 		3629002000NRG24180420230036537 18/04/2023 BUKYA MANEVVA 3629002WL001333 BUKYA MANEVVA 00468 UBIN0802158 712 712 Processed 12/05/2023 1488984951 BUKYA MANEVVA UNION BANK OF INDIA(508500)
18 KAMAREDDY TS-29-002-020-001/010037
(RAGHAVAPUR) 		3629002000NRG24180420230036539 18/04/2023 GOOGLOTH KAVITHA 3629002WL001333 GOOGLOTH KAVITHA 00468 UBIN0802158 712 712 Processed 12/05/2023 1488984943 BUKYA KAVITHA UNION BANK OF INDIA(508500)
19 KAMAREDDY TS-29-002-020-001/010038
(RAGHAVAPUR) 		3629002000NRG24180420230036540 18/04/2023 BHUKYA CHANDRAVVA 3629002WL001333 BHUKYA CHANDRAVVA 00468 UBIN0802158 712 712 Processed 12/05/2023 1488984922 BHUKYA CHANDRAVVA UNION BANK OF INDIA(508500)
20 KAMAREDDY TS-29-002-020-001/010038
(RAGHAVAPUR) 		3629002000NRG24180420230036541 18/04/2023 BUKYA BIMLA 3629002WL001333 BUKYA BIMLA 00468 UBIN0802158 712 712 Processed 12/05/2023 1488984950 BUKYA BIMLA PUNJAB NATIONAL BANK(508568)
21 KAMAREDDY TS-29-002-020-001/010039
(RAGHAVAPUR) 		3629002000NRG24180420230036542 18/04/2023 BHUKYA CHANDRAM 3629002WL001333 BHUKYA CHANDRAM 00468 UBIN0802158 712 712 Processed 12/05/2023 1488984948 BHUKYA CHANDRAM UNION BANK OF INDIA(508500)
22 KAMAREDDY TS-29-002-020-001/010039
(RAGHAVAPUR) 		3629002000NRG24180420230036543 18/04/2023 BHUKYALAXMI 3629002WL001333 BHUKYALAXMI 00468 UBIN0802158 712 712 Processed 12/05/2023 1488984952 BHUKYA LAXMI UNION BANK OF INDIA(508500)
23 KAMAREDDY TS-29-002-020-001/010041
(RAGHAVAPUR) 		3629002000NRG24180420230036544 18/04/2023 BUKYA RAVI 3629002WL001333 BUKYA RAVI 00468 UBIN0802158 712 712 Processed 12/05/2023 1488984953 BUKYA RAVI UNION BANK OF INDIA(508500)
24 KAMAREDDY TS-29-002-020-001/010041
(RAGHAVAPUR) 		3629002000NRG24180420230036545 18/04/2023 Sunitha 3629002WL001333 Sunitha 00468 UBIN0802158 712 712 Processed 12/05/2023 1488984971 BHUKYA SUNITHA UNION BANK OF INDIA(508500)
25 KAMAREDDY TS-29-002-020-001/010047
(RAGHAVAPUR) 		3629002000NRG24180420230036546 18/04/2023 Manda Sattavva 3629002WL001333 Manda Sattavva 00468 UBIN0802158 712 712 Processed 12/05/2023 1488984945 MANDA SATHYAVVA UNION BANK OF INDIA(508500)
26 KAMAREDDY TS-29-002-020-001/010047
(RAGHAVAPUR) 		3629002000NRG24180420230036547 18/04/2023 Mandal Siddaramloo 3629002WL001333 Mandal Siddaramloo 00468 UBIN0802158 712 712 Processed 13/05/2023 1488984930 MANDA SIDDIRAMULU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
27 KAMAREDDY TS-29-002-020-001/010051
(RAGHAVAPUR) 		3629002000NRG24180420230036548 18/04/2023 GUGULOTH LAXMI 3629002WL001333 GUGULOTH LAXMI 00468 UBIN0802158 712 712 Processed 12/05/2023 1488984923 GUGULOTH LAXMI UNION BANK OF INDIA(508500)
28 KAMAREDDY TS-29-002-020-001/010058
(RAGHAVAPUR) 		3629002000NRG24180420230036549 18/04/2023 BUKYA RADHIKA 3629002WL001333 BUKYA RADHIKA 00468 UBIN0802158 712 712 Processed 12/05/2023 1488984959 BUKYA RADHIKA UNION BANK OF INDIA(508500)
29 KAMAREDDY TS-29-002-020-001/010060
(RAGHAVAPUR) 		3629002000NRG24180420230036551 18/04/2023 GOOGLOTH NEELA 3629002WL001333 GOOGLOTH NEELA 00468 UBIN0802158 712 712 Processed 12/05/2023 1488984963 GOOGLOTH NEELA UNION BANK OF INDIA(508500)
30 KAMAREDDY TS-29-002-020-001/010062
(RAGHAVAPUR) 		3629002000NRG24180420230036552 18/04/2023 MUTTHAGARI BALAMANI 3629002WL001333 MUTTHAGARI BALAMANI 00468 UBIN0802158 712 712 Processed 12/05/2023 1488984927 MUTTHAGARI BALAMANI UNION BANK OF INDIA(508500)
31 KAMAREDDY TS-29-002-020-001/010075
(RAGHAVAPUR) 		3629002000NRG24180420230036553 18/04/2023 Pochavva 3629002WL001333 Pochavva 00468 UBIN0802158 712 712 Processed 12/05/2023 1488984949 BURROLLA POSHAVVA UNION BANK OF INDIA(508500)
32 KAMAREDDY TS-29-002-020-001/010080
(RAGHAVAPUR) 		3629002000NRG24180420230036554 18/04/2023 ATHUKURI SWARUPA 3629002WL001333 ATHUKURI SWARUPA 00468 UBIN0802158 712 712 Processed 12/05/2023 1488984940 MRS ATUKURI SWARUPA STATE BANK OF INDIA(508548)
33 KAMAREDDY TS-29-002-020-001/010116
(RAGHAVAPUR) 		3629002000NRG24180420230036555 18/04/2023 GUGULOTH SONI 3629002WL001333 GUGULOTH SONI 00468 UBIN0802158 712 712 Processed 12/05/2023 1488984920 GUGLOTH SONY UNION BANK OF INDIA(508500)
34 KAMAREDDY TS-29-002-020-001/010116
(RAGHAVAPUR) 		3629002000NRG24180420230036556 18/04/2023 LAMBADI CHINNA PANTHULU 3629002WL001333 LAMBADI CHINNA PANTHULU 00468 UBIN0802158 712 712 Processed 12/05/2023 1488984932 LAMBADI CHINNA PANTULU UNION BANK OF INDIA(508500)
35 KAMAREDDY TS-29-002-020-001/010123
(RAGHAVAPUR) 		3629002000NRG24180420230036559 18/04/2023 GOOGLOTH LAXMI 3629002WL001333 GOOGLOTH LAXMI 00468 UBIN0802158 712 712 Processed 12/05/2023 1488984964 GOOGLOTH LAXMI UNION BANK OF INDIA(508500)
36 KAMAREDDY TS-29-002-020-001/010123
(RAGHAVAPUR) 		3629002000NRG24180420230036558 18/04/2023 GOOGLOTH SHANKAR 3629002WL001333 GOOGLOTH SHANKAR 00468 UBIN0802158 712 712 Processed 12/05/2023 1488984966 GOOGLOTH SHANKAR UNION BANK OF INDIA(508500)
37 KAMAREDDY TS-29-002-020-001/010125
(RAGHAVAPUR) 		3629002000NRG24180420230036560 18/04/2023 ATHMAKURI VIJAYA 3629002WL001333 ATHMAKURI VIJAYA 00468 UBIN0802158 712 712 Processed 12/05/2023 1488984947 MR VIJAYA ATHMAKURI STATE BANK OF INDIA(508548)
38 KAMAREDDY TS-29-002-020-001/010127
(RAGHAVAPUR) 		3629002000NRG24180420230036561 18/04/2023 GUGULOTH RENUKA 3629002WL001333 GUGULOTH RENUKA 00468 UBIN0802158 712 712 Processed 12/05/2023 1488984946 GUGULOTH RENUKA UNION BANK OF INDIA(508500)
39 KAMAREDDY TS-29-002-020-001/010129
(RAGHAVAPUR) 		3629002000NRG24180420230036562 18/04/2023 UPPARI LAXMI 3629002WL001333 UPPARI LAXMI 00468 UBIN0802158 712 712 Processed 12/05/2023 1488984961 UPPARI LAXMI UNION BANK OF INDIA(508500)
40 KAMAREDDY TS-29-002-020-001/010148
(RAGHAVAPUR) 		3629002000NRG24180420230036564 18/04/2023 GUGLOTH VANITHA 3629002WL001333 GUGLOTH VANITHA 00468 UBIN0802158 427 427 Processed 12/05/2023 1488984965 GUGLOTH VANITHA UNION BANK OF INDIA(508500)
41 KAMAREDDY TS-29-002-020-001/010151
(RAGHAVAPUR) 		3629002000NRG24180420230036565 18/04/2023 GUGLOTH BASHA 3629002WL001333 GUGLOTH BASHA 00468 UBIN0802158 712 712 Processed 12/05/2023 1488984962 GUGLOTH BASHA UNION BANK OF INDIA(508500)
42 KAMAREDDY TS-29-002-020-001/010151
(RAGHAVAPUR) 		3629002000NRG24180420230036566 18/04/2023 GUGLOTH SHOBA 3629002WL001333 GUGLOTH SHOBA 00468 UBIN0802158 712 712 Processed 12/05/2023 1488984944 GUGLOTH SHOBA UNION BANK OF INDIA(508500)
43 KAMAREDDY TS-29-002-020-001/010152
(RAGHAVAPUR) 		3629002000NRG24180420230036567 18/04/2023 BUKYA LAXMI 3629002WL001333 BUKYA LAXMI 00468 UBIN0802158 712 712 Processed 12/05/2023 1488984955 BUKYA LAXMI UNION BANK OF INDIA(508500)
44 KAMAREDDY TS-29-002-020-001/010154
(RAGHAVAPUR) 		3629002000NRG24180420230036568 18/04/2023 GUGLOTH MUTYALI 3629002WL001333 GUGLOTH MUTYALI 00468 UBIN0802158 712 712 Processed 12/05/2023 1488984960 GUGLOTH MUTYALI UNION BANK OF INDIA(508500)
45 KAMAREDDY TS-29-002-020-001/010155
(RAGHAVAPUR) 		3629002000NRG24180420230036569 18/04/2023 GAGULOTH GANGAVVA 3629002WL001333 GAGULOTH GANGAVVA 00468 UBIN0802158 712 712 Processed 12/05/2023 1488984941 GAGULOTH GANGAVVA UNION BANK OF INDIA(508500)
46 KAMAREDDY TS-29-002-020-001/010156
(RAGHAVAPUR) 		3629002000NRG24180420230036570 18/04/2023 BHUKUA CHILAKAVVA 3629002WL001333 BHUKUA CHILAKAVVA 00468 UBIN0802158 712 712 Processed 12/05/2023 1488984929 BHUKYA CHILUKAVVA UNION BANK OF INDIA(508500)
47 KAMAREDDY TS-29-002-020-001/010162
(RAGHAVAPUR) 		3629002000NRG24180420230036572 18/04/2023 D POCHAVVA 3629002WL001333 D POCHAVVA 00468 UBIN0802158 712 712 Processed 12/05/2023 1488984928 DOKURI POCHAVVA UNION BANK OF INDIA(508500)
48 KAMAREDDY TS-29-002-020-001/010165
(RAGHAVAPUR) 		3629002000NRG24180420230036574 18/04/2023 BHUKYA DEVI 3629002WL001333 BHUKYA DEVI 00468 UBIN0802158 712 712 Processed 12/05/2023 1488984926 BHUKYA DEVI UNION BANK OF INDIA(508500)
49 KAMAREDDY TS-29-002-020-001/010174
(RAGHAVAPUR) 		3629002000NRG24180420230036575 18/04/2023 GOOGLOTH LAXMAN 3629002WL001333 GOOGLOTH LAXMAN 00468 UBIN0802158 712 712 Processed 12/05/2023 1488984967 GOOGLOTH LAXMAN UNION BANK OF INDIA(508500)
50 KAMAREDDY TS-29-002-020-001/010174
(RAGHAVAPUR) 		3629002000NRG24180420230036576 18/04/2023 Vinoda 3629002WL001333 Vinoda 00468 UBIN0802158 712 712 Processed 12/05/2023 1488984924 GUGLOTH VINODAHA UNION BANK OF INDIA(508500)
51 KAMAREDDY TS-29-002-020-001/010175
(RAGHAVAPUR) 		3629002000NRG24180420230036577 18/04/2023 GUGLOTH RAJU 3629002WL001333 GUGLOTH RAJU 00468 UBIN0802158 712 712 Processed 12/05/2023 1488984954 GUGLOTH RAJU UNION BANK OF INDIA(508500)
52 KAMAREDDY TS-29-002-020-001/010177
(RAGHAVAPUR) 		3629002000NRG24180420230036578 18/04/2023 Pavithra 3629002WL001333 Pavithra 00468 UBIN0802158 712 712 Processed 12/05/2023 1488984970 ATHMAKURI PAVITHRA UNION BANK OF INDIA(508500)
53 KAMAREDDY TS-29-002-020-001/010180
(RAGHAVAPUR) 		3629002000NRG24180420230036581 18/04/2023 GUGLOTH JAGNI 3629002WL001333 GUGLOTH JAGNI 00468 UBIN0802158 712 712 Processed 12/05/2023 1488984921 GUGLOTH JAGNI UNION BANK OF INDIA(508500)
54 KAMAREDDY TS-29-002-020-001/010180
(RAGHAVAPUR) 		3629002000NRG24180420230036580 18/04/2023 LAMBADI BHIKYA ALIAS GOOGLOTH BIKYA 3629002WL001333 LAMBADI BHIKYA ALIAS GOOGLOTH BIKYA 00468 UBIN0802158 712 712 Processed 12/05/2023 1488984931 BIKYA GOOGLOTH PUNJAB NATIONAL BANK(508568)
SubTotal 36169 36169
55 KAMAREDDY TS-29-002-020-001/010163
(RAGHAVAPUR) 		3629002000NRG24180420230036573 18/04/2023 GOOGLOTH RAMESH 3629002WL001333 GOOGLOTH RAMESH 00683 SBIN0RRDCGB 712 712 Processed 12/05/2023 1488984978 GOOGLOTH RAMESH UNION BANK OF INDIA(508500)
SubTotal 712 712
56 KAMAREDDY TS-29-002-020-001/010116
(RAGHAVAPUR) 		3629002000NRG24180420230036557 18/04/2023 GUGLOTH HARI 3629002WL001333 GUGLOTH HARI 00686 HDFC0CTGCUB 712 712 Processed 12/05/2023 1488984975 GUGLOTH HARI UNION BANK OF INDIA(508500)
SubTotal 712 712
57 KAMAREDDY TS-29-002-020-001/010009
(RAGHAVAPUR) 		3629002000NRG24180420230036061 18/04/2023 Manda Durgavva 3629002WL001322 Manda Durgavva 00691 IPOS0000001 1285 1285 Processed 12/05/2023 1488984973 MANDA DURGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KAMAREDDY TS-29-002-020-001/010035
(RAGHAVAPUR) 		3629002000NRG24180420230036536 18/04/2023 GUGLOTH MANTHA 3629002WL001333 GUGLOTH MANTHA 00691 IPOS0000001 712 712 Processed 12/05/2023 1488984974 GUGLOTH MANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KAMAREDDY TS-29-002-020-001/010036
(RAGHAVAPUR) 		3629002000NRG24180420230036538 18/04/2023 BHUKYA BHASKAR 3629002WL001333 BHUKYA BHASKAR 00691 IPOS0000001 712 712 Processed 12/05/2023 1488984972 BHUKHYA BHASKAR PUNJAB NATIONAL BANK(508568)
SubTotal 2709 2709
Total 41441 41441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_180423APB_FTO_19498 STATE BANK OF INDIA SBIN0020111 KAMAREDDY 427
2 KAMAREDDY TS3629002_180423APB_FTO_19498 STATE BANK OF INDIA SBIN0021539 DOP 712
3 KAMAREDDY TS3629002_180423APB_FTO_19498 UNION BANK OF INDIA UBIN0802158 DOP 1424
4 KAMAREDDY TS3629002_180423APB_FTO_19498 UNION BANK OF INDIA UBIN0802158 KAMAREDDY 34745
5 KAMAREDDY TS3629002_180423APB_FTO_19498 Telangana Grameena Bank SBIN0RRDCGB Mokila 712
6 KAMAREDDY TS3629002_180423APB_FTO_19498 THE GAYATRI CO.OP.URBAN BANK LTD HDFC0CTGCUB JAGTIAL 712
7 KAMAREDDY TS3629002_180423APB_FTO_19498 India Post Payments Bank IPOS0000001 KAMAREDDY 2709

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