Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 11:45:24 AM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_190423FTO_20247
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-29-002-008-010/010001
(UGGRAWAI) 		3629002000NRG24190420230038163 19/04/2023 Narsimlu 3629002WL001392 Narsimlu 50311201 SBIN0000DOP 982 982 Processed 12/05/2023 1486884212 Narsimlu ()
2 KAMAREDDY TS-29-002-008-010/010003
(UGGRAWAI) 		3629002000NRG24190420230038165 19/04/2023 Bhudavva 3629002WL001392 Bhudavva 50311201 SBIN0000DOP 982 982 Processed 12/05/2023 1486884204 Bhudavva ()
3 KAMAREDDY TS-29-002-008-010/010003
(UGGRAWAI) 		3629002000NRG24190420230038164 19/04/2023 Ellaiah 3629002WL001392 Ellaiah 50311201 SBIN0000DOP 589 589 Processed 12/05/2023 1486884203 Ellaiah ()
4 KAMAREDDY TS-29-002-008-010/010018
(UGGRAWAI) 		3629002000NRG24190420230038167 19/04/2023 Bharathi 3629002WL001392 Bharathi 50311201 SBIN0000DOP 1178 1178 Processed 12/05/2023 1486884217 Bharathi ()
5 KAMAREDDY TS-29-002-008-010/010018
(UGGRAWAI) 		3629002000NRG24190420230038166 19/04/2023 Narsimlu 3629002WL001392 Narsimlu 50311201 SBIN0000DOP 1178 1178 Processed 12/05/2023 1486884229 Narsimlu ()
6 KAMAREDDY TS-29-002-008-010/010021
(UGGRAWAI) 		3629002000NRG24190420230038168 19/04/2023 Laxmi 3629002WL001392 Laxmi 50311201 SBIN0000DOP 982 982 Processed 12/05/2023 1486884210 Laxmi ()
7 KAMAREDDY TS-29-002-008-010/010021
(UGGRAWAI) 		3629002000NRG24190420230038169 19/04/2023 Manjula 3629002WL001392 Manjula 50311201 SBIN0000DOP 1178 1178 Processed 12/05/2023 1486884189 Manjula ()
8 KAMAREDDY TS-29-002-008-010/010023
(UGGRAWAI) 		3629002000NRG24190420230038170 19/04/2023 Ellayya 3629002WL001392 Ellayya 50311201 SBIN0000DOP 1178 1178 Processed 12/05/2023 1486884239 Ellayya ()
9 KAMAREDDY TS-29-002-008-010/010024
(UGGRAWAI) 		3629002000NRG24190420230038171 19/04/2023 Gangavva 3629002WL001392 Gangavva 50311201 SBIN0000DOP 1178 1178 Processed 12/05/2023 1486884213 Gangavva ()
10 KAMAREDDY TS-29-002-008-010/010028
(UGGRAWAI) 		3629002000NRG24190420230038172 19/04/2023 Asma 3629002WL001392 Asma 50311201 SBIN0000DOP 1178 1178 Processed 12/05/2023 1486884202 Asma ()
11 KAMAREDDY TS-29-002-008-010/010030
(UGGRAWAI) 		3629002000NRG24190420230038173 19/04/2023 Laxmi 3629002WL001392 Laxmi 50311201 SBIN0000DOP 874 874 Processed 12/05/2023 1486884208 Laxmi ()
12 KAMAREDDY TS-29-002-008-010/010038
(UGGRAWAI) 		3629002000NRG24190420230038174 19/04/2023 Bhoodavva 3629002WL001392 Bhoodavva 50311201 SBIN0000DOP 437 437 Processed 12/05/2023 1486884199 Bhoodavva ()
13 KAMAREDDY TS-29-002-008-010/010086
(UGGRAWAI) 		3629002000NRG24190420230038177 19/04/2023 madhusudanreddy 3629002WL001392 madhusudanreddy 50311201 SBIN0000DOP 729 729 Processed 12/05/2023 1486884186 madhusudanreddy ()
14 KAMAREDDY TS-29-002-008-010/010086
(UGGRAWAI) 		3629002000NRG24190420230038176 19/04/2023 Yadamma 3629002WL001392 Yadamma 50311201 SBIN0000DOP 729 729 Processed 12/05/2023 1486884219 Yadamma ()
15 KAMAREDDY TS-29-002-008-010/010088
(UGGRAWAI) 		3629002000NRG24190420230038178 19/04/2023 Mallareddy 3629002WL001392 Mallareddy 50311201 SBIN0000DOP 583 583 Processed 12/05/2023 1486884238 Mallareddy ()
16 KAMAREDDY TS-29-002-008-010/010088
(UGGRAWAI) 		3629002000NRG24190420230038179 19/04/2023 Swarnalatha 3629002WL001392 Swarnalatha 50311201 SBIN0000DOP 729 729 Processed 12/05/2023 1486884230 Swarnalatha ()
17 KAMAREDDY TS-29-002-008-010/010104
(UGGRAWAI) 		3629002000NRG24190420230038180 19/04/2023 Devavva 3629002WL001392 Devavva 50311201 SBIN0000DOP 729 729 Processed 12/05/2023 1486884206 Devavva ()
18 KAMAREDDY TS-29-002-008-010/010109
(UGGRAWAI) 		3629002000NRG24190420230038181 19/04/2023 Raja Narsimlu 3629002WL001392 Raja Narsimlu 50311201 SBIN0000DOP 729 729 Processed 12/05/2023 1486884231 Raja Narsimlu ()
19 KAMAREDDY TS-29-002-008-010/010109
(UGGRAWAI) 		3629002000NRG24190420230038182 19/04/2023 rajitha 3629002WL001392 rajitha 50311201 SBIN0000DOP 729 729 Processed 12/05/2023 1486884244 rajitha ()
20 KAMAREDDY TS-29-002-008-010/010111
(UGGRAWAI) 		3629002000NRG24190420230038183 19/04/2023 Bugga Ramulu 3629002WL001392 Bugga Ramulu 50311201 SBIN0000DOP 617 617 Processed 12/05/2023 1486884232 Bugga Ramulu ()
21 KAMAREDDY TS-29-002-008-010/010148
(UGGRAWAI) 		3629002000NRG24190420230038185 19/04/2023 Lngavva 3629002WL001392 Lngavva 50311201 SBIN0000DOP 617 617 Processed 12/05/2023 1486884198 Lngavva ()
22 KAMAREDDY TS-29-002-008-010/010148
(UGGRAWAI) 		3629002000NRG24190420230038184 19/04/2023 Mallesh 3629002WL001392 Mallesh 50311201 SBIN0000DOP 463 463 Processed 12/05/2023 1486884241 Mallesh ()
23 KAMAREDDY TS-29-002-008-010/010157
(UGGRAWAI) 		3629002000NRG24190420230038186 19/04/2023 Lalita 3629002WL001392 Lalita 50311201 SBIN0000DOP 926 926 Processed 12/05/2023 1486884218 Lalita ()
24 KAMAREDDY TS-29-002-008-010/010158
(UGGRAWAI) 		3629002000NRG24190420230038187 19/04/2023 Lakshmi 3629002WL001392 Lakshmi 50311201 SBIN0000DOP 926 926 Processed 12/05/2023 1486884233 Lakshmi ()
25 KAMAREDDY TS-29-002-008-010/010166
(UGGRAWAI) 		3629002000NRG24190420230038188 19/04/2023 Narsavva 3629002WL001392 Narsavva 50311201 SBIN0000DOP 771 771 Processed 12/05/2023 1486884214 Narsavva ()
26 KAMAREDDY TS-29-002-008-010/010167
(UGGRAWAI) 		3629002000NRG24190420230038189 19/04/2023 Laxmi 3629002WL001392 Laxmi 50311201 SBIN0000DOP 926 926 Processed 12/05/2023 1486884211 Laxmi ()
27 KAMAREDDY TS-29-002-008-010/010167
(UGGRAWAI) 		3629002000NRG24190420230038190 19/04/2023 Mallesh 3629002WL001392 Mallesh 50311201 SBIN0000DOP 926 926 Processed 12/05/2023 1486884236 Mallesh ()
28 KAMAREDDY TS-29-002-008-010/010171
(UGGRAWAI) 		3629002000NRG24190420230038193 19/04/2023 bapureddy 3629002WL001392 bapureddy 50311201 SBIN0000DOP 583 583 Processed 12/05/2023 1486884180 bapureddy ()
29 KAMAREDDY TS-29-002-008-010/010171
(UGGRAWAI) 		3629002000NRG24190420230038192 19/04/2023 Narsavva 3629002WL001392 Narsavva 50311201 SBIN0000DOP 874 874 Processed 12/05/2023 1486884209 Narsavva ()
30 KAMAREDDY TS-29-002-008-010/010178
(UGGRAWAI) 		3629002000NRG24190420230038194 19/04/2023 Narsavva 3629002WL001392 Narsavva 50311201 SBIN0000DOP 874 874 Processed 12/05/2023 1486884215 Narsavva ()
31 KAMAREDDY TS-29-002-008-010/010185
(UGGRAWAI) 		3629002000NRG24190420230038196 19/04/2023 Shanker 3629002WL001392 Shanker 50311201 SBIN0000DOP 874 874 Processed 12/05/2023 1486884222 Shanker ()
32 KAMAREDDY TS-29-002-008-010/010185
(UGGRAWAI) 		3629002000NRG24190420230038197 19/04/2023 srikanth 3629002WL001392 srikanth 50311201 SBIN0000DOP 874 874 Processed 12/05/2023 1486884187 srikanth ()
33 KAMAREDDY TS-29-002-008-010/010209
(UGGRAWAI) 		3629002000NRG24190420230038198 19/04/2023 narsayya 3629002WL001392 narsayya 50311201 SBIN0000DOP 729 729 Processed 12/05/2023 1486884190 narsayya ()
34 KAMAREDDY TS-29-002-008-010/010229
(UGGRAWAI) 		3629002000NRG24190420230038199 19/04/2023 Laavanya 3629002WL001392 Laavanya 50311201 SBIN0000DOP 709 709 Processed 12/05/2023 1486884223 Laavanya ()
35 KAMAREDDY TS-29-002-008-010/010229
(UGGRAWAI) 		3629002000NRG24190420230038200 19/04/2023 Siddavva 3629002WL001392 Siddavva 50311201 SBIN0000DOP 886 886 Processed 12/05/2023 1486884228 Siddavva ()
36 KAMAREDDY TS-29-002-008-010/010258
(UGGRAWAI) 		3629002000NRG24190420230038201 19/04/2023 Narsaiah 3629002WL001392 Narsaiah 50311201 SBIN0000DOP 1063 1063 Processed 12/05/2023 1486884197 Narsaiah ()
37 KAMAREDDY TS-29-002-008-010/010269
(UGGRAWAI) 		3629002000NRG24190420230038202 19/04/2023 Vemkatalakshmi 3629002WL001392 Vemkatalakshmi 50311201 SBIN0000DOP 886 886 Processed 12/05/2023 1486884205 Vemkatalakshmi ()
38 KAMAREDDY TS-29-002-008-010/010272
(UGGRAWAI) 		3629002000NRG24190420230038203 19/04/2023 Tulasavva 3629002WL001392 Tulasavva 50311201 SBIN0000DOP 1063 1063 Processed 12/05/2023 1486884201 Tulasavva ()
39 KAMAREDDY TS-29-002-008-010/010297
(UGGRAWAI) 		3629002000NRG24190420230038204 19/04/2023 shailaja 3629002WL001392 shailaja 50311201 SBIN0000DOP 709 709 Processed 12/05/2023 1486884188 shailaja ()
40 KAMAREDDY TS-29-002-008-010/010298
(UGGRAWAI) 		3629002000NRG24190420230038205 19/04/2023 Sattavva 3629002WL001392 Sattavva 50311201 SBIN0000DOP 887 887 Processed 12/05/2023 1486884216 Sattavva ()
41 KAMAREDDY TS-29-002-008-010/010312
(UGGRAWAI) 		3629002000NRG24190420230038206 19/04/2023 Narsayya 3629002WL001392 Narsayya 50311201 SBIN0000DOP 887 887 Processed 12/05/2023 1486884242 Narsayya ()
42 KAMAREDDY TS-29-002-008-010/010328
(UGGRAWAI) 		3629002000NRG24190420230038208 19/04/2023 sailoo 3629002WL001392 sailoo 50311201 SBIN0000DOP 739 739 Processed 12/05/2023 1486884240 sailoo ()
43 KAMAREDDY TS-29-002-008-010/010329
(UGGRAWAI) 		3629002000NRG24190420230038209 19/04/2023 Devalaxmi 3629002WL001392 Devalaxmi 50311201 SBIN0000DOP 887 887 Processed 12/05/2023 1486884235 Devalaxmi ()
44 KAMAREDDY TS-29-002-008-010/010351
(UGGRAWAI) 		3629002000NRG24190420230038210 19/04/2023 padma 3629002WL001392 padma 50311201 SBIN0000DOP 739 739 Processed 12/05/2023 1486884191 padma ()
45 KAMAREDDY TS-29-002-008-010/010354
(UGGRAWAI) 		3629002000NRG24190420230038211 19/04/2023 meher 3629002WL001392 meher 50311201 SBIN0000DOP 887 887 Processed 12/05/2023 1486884185 meher ()
46 KAMAREDDY TS-29-002-008-010/010360
(UGGRAWAI) 		3629002000NRG24190420230038212 19/04/2023 shyamala 3629002WL001392 shyamala 50311201 SBIN0000DOP 887 887 Processed 12/05/2023 1486884192 shyamala ()
47 KAMAREDDY TS-29-002-008-010/010377
(UGGRAWAI) 		3629002000NRG24190420230038213 19/04/2023 pooja 3629002WL001392 pooja 50311201 SBIN0000DOP 591 591 Processed 12/05/2023 1486884193 pooja ()
48 KAMAREDDY TS-29-002-008-010/010386
(UGGRAWAI) 		3629002000NRG24190420230038214 19/04/2023 mahipal 3629002WL001392 mahipal 50311201 SBIN0000DOP 926 926 Processed 12/05/2023 1486884195 mahipal ()
49 KAMAREDDY TS-29-002-008-010/010401
(UGGRAWAI) 		3629002000NRG24190420230038215 19/04/2023 yaddamma 3629002WL001392 yaddamma 50311201 SBIN0000DOP 926 926 Processed 12/05/2023 1486884196 yaddamma ()
50 KAMAREDDY TS-29-002-008-010/010436
(UGGRAWAI) 		3629002000NRG24190420230038220 19/04/2023 rajashekar 3629002WL001392 rajashekar 50311201 SBIN0000DOP 308 308 Processed 12/05/2023 1486884181 rajashekar ()
51 KAMAREDDY TS-29-002-008-010/010440
(UGGRAWAI) 		3629002000NRG24190420230038221 19/04/2023 Sreenivas 3629002WL001392 Sreenivas 50311201 SBIN0000DOP 1063 1063 Processed 12/05/2023 1486884178 Sreenivas ()
52 KAMAREDDY TS-29-002-008-010/010443
(UGGRAWAI) 		3629002000NRG24190420230038223 19/04/2023 Babu 3629002WL001392 Babu 50311201 SBIN0000DOP 1063 1063 Processed 12/05/2023 1486884243 Babu ()
53 KAMAREDDY TS-29-002-008-010/010443
(UGGRAWAI) 		3629002000NRG24190420230038224 19/04/2023 Madavi 3629002WL001392 Madavi 50311201 SBIN0000DOP 1063 1063 Processed 12/05/2023 1486884221 Madavi ()
54 KAMAREDDY TS-29-002-008-010/010460
(UGGRAWAI) 		3629002000NRG24190420230038225 19/04/2023 Sanjeevu 3629002WL001392 Sanjeevu 50311201 SBIN0000DOP 709 709 Processed 12/05/2023 1486884227 Sanjeevu ()
55 KAMAREDDY TS-29-002-008-010/010461
(UGGRAWAI) 		3629002000NRG24190420230038227 19/04/2023 Bhavani 3629002WL001392 Bhavani 50311201 SBIN0000DOP 1063 1063 Processed 12/05/2023 1486884207 Bhavani ()
56 KAMAREDDY TS-29-002-019-001/010296
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039275 19/04/2023 Srinu 3629002WL001434 Srinu 50311201 SBIN0000DOP 602 602 Processed 12/05/2023 1486884224 Srinu ()
57 KAMAREDDY TS-29-002-019-001/010344
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039291 19/04/2023 Bujji 3629002WL001434 Bujji 50311201 SBIN0000DOP 150 150 Processed 12/05/2023 1486884220 Bujji ()
58 KAMAREDDY TS-29-002-019-001/010509
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039292 19/04/2023 Sunitha 3629002WL001434 Sunitha 50311201 SBIN0000DOP 903 903 Processed 12/05/2023 1486884245 Sunitha ()
59 KAMAREDDY TS-29-002-019-001/110013
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039300 19/04/2023 Amri 3629002WL001434 Amri 50311201 SBIN0000DOP 903 903 Processed 12/05/2023 1486884182 Amri ()
60 KAMAREDDY TS-29-002-019-001/110026
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039306 19/04/2023 gopal 3629002WL001434 gopal 50311201 SBIN0000DOP 150 150 Processed 12/05/2023 1486884246 gopal ()
61 KAMAREDDY TS-29-002-019-001/110087
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039335 19/04/2023 Kevulya 3629002WL001434 Kevulya 50311201 SBIN0000DOP 903 903 Processed 12/05/2023 1486884183 Kevulya ()
62 KAMAREDDY TS-29-002-019-001/110120
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039345 19/04/2023 Gamya 3629002WL001434 Gamya 50311201 SBIN0000DOP 903 903 Processed 12/05/2023 1486884179 Gamya ()
63 KAMAREDDY TS-29-002-019-001/110120
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039346 19/04/2023 Mutyali 3629002WL001434 Mutyali 50311201 SBIN0000DOP 903 903 Processed 12/05/2023 1486884200 Mutyali ()
64 KAMAREDDY TS-29-002-019-001/110144
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039348 19/04/2023 sangitha 3629002WL001434 sangitha 50311201 SBIN0000DOP 752 752 Processed 12/05/2023 1486884184 sangitha ()
65 KAMAREDDY TS-29-002-019-001/110205
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039360 19/04/2023 Bhuli 3629002WL001434 Bhuli 50311201 SBIN0000DOP 903 903 Processed 12/05/2023 1486884226 Bhuli ()
66 KAMAREDDY TS-29-002-019-001/110205
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039359 19/04/2023 Jorya 3629002WL001434 Jorya 50311201 SBIN0000DOP 903 903 Processed 12/05/2023 1486884234 Jorya ()
67 KAMAREDDY TS-29-002-019-001/110225
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039361 19/04/2023 Padma 3629002WL001434 Padma 50311201 SBIN0000DOP 602 602 Processed 12/05/2023 1486884225 Padma ()
68 KAMAREDDY TS-29-002-019-001/110234
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039364 19/04/2023 Binya 3629002WL001434 Binya 50311201 SBIN0000DOP 903 903 Processed 12/05/2023 1486884237 Binya ()
69 KAMAREDDY TS-29-002-019-001/110264
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039372 19/04/2023 ramki 3629002WL001434 ramki 50311201 SBIN0000DOP 903 903 Processed 12/05/2023 1486884194 ramki ()
SubTotal 57175 57175
Total 57175 57175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_190423FTO_20247 KAMAREDDY H.O 50311201 KAMAREDDY RS SO 57175

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