Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 11:56:30 AM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_221123FTO_248095
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-29-002-004-005/010317
(GARGUL) 		3629002000NRG24221120230543841 22/11/2023 Baal Raaju 3629002WL023018 Baal Raaju 50314401 SBIN0000DOP 1464 1464 Processed 01/01/2024 9024271829 Baal Raaju ()
2 KAMAREDDY TS-29-002-004-005/010317
(GARGUL) 		3629002000NRG24221120230543843 22/11/2023 bhanuprasad 3629002WL023018 bhanuprasad 50314401 SBIN0000DOP 1464 1464 Processed 01/01/2024 9024271830 bhanuprasad ()
3 KAMAREDDY TS-29-002-004-005/010317
(GARGUL) 		3629002000NRG24221120230543842 22/11/2023 Yellavva 3629002WL023018 Yellavva 50314401 SBIN0000DOP 1464 1464 Processed 01/01/2024 9024271828 Yellavva ()
4 KAMAREDDY TS-29-002-004-005/010404
(GARGUL) 		3629002000NRG24221120230543845 22/11/2023 Saavitri 3629002WL023019 Saavitri 50314401 SBIN0000DOP 1464 1464 Processed 01/01/2024 9024271827 Saavitri ()
5 KAMAREDDY TS-29-002-004-005/010404
(GARGUL) 		3629002000NRG24221120230543844 22/11/2023 Suresh Goud 3629002WL023019 Suresh Goud 50314401 SBIN0000DOP 1464 1464 Processed 01/01/2024 9024271826 Suresh Goud ()
SubTotal 7320 7320
Total 7320 7320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_221123FTO_248095 KAMAREDDY H.O 50314401 RAMAREDDY SO 7320

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