Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:28:06 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_100423FTO_9354
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-29-002-019-001/110017
(KYASAMPALLY THANDA) 		3629002000NRG23100420231025529 10/04/2023 VISLAVATHA AMBRI 3629002WL0044588 VISLAVATHA AMBRI 00468 UBIN0802158 568 568 Rejected 11/05/2023 1434237640 A/c Blocked or Frozen
2 KAMAREDDY TS-29-002-019-001/110167
(KYASAMPALLY THANDA) 		3629002000NRG23100420231025530 10/04/2023 VISLAVATH RENU 3629002WL0044588 VISLAVATH RENU 00468 UBIN0802158 581 581 Rejected 11/05/2023 1434237641 A/c Blocked or Frozen
SubTotal 1149 1149
Total 1149 1149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_100423FTO_9354 UNION BANK OF INDIA UBIN0802158 KAMAREDDY 1149

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