Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:31:46 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_180423FTO_19495
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-29-002-020-001/010188
(RAGHAVAPUR) 		3629002000NRG24180420230036583 18/04/2023 Rama Goud 3629002WL001333 Rama Goud 00415 SBIN0020835 712 712 Processed 12/05/2023 1486881782 MR MUTHAGARI RAMA GOUD ()
SubTotal 712 712
2 KAMAREDDY TS-29-002-020-001/010019
(RAGHAVAPUR) 		3629002000NRG24180420230036524 18/04/2023 ATHKURI GANGAVVA 3629002WL001333 ATHKURI GANGAVVA 00468 UBIN0802158 712 712 Processed 12/05/2023 1486881784 ATHKURI GANGAVVA ()
3 KAMAREDDY TS-29-002-020-001/010031
(RAGHAVAPUR) 		3629002000NRG24180420230036532 18/04/2023 DOKURI BALAIAH 3629002WL001333 DOKURI BALAIAH 00468 UBIN0802158 712 712 Processed 12/05/2023 1486881785 DOKURI BALAIAH ()
4 KAMAREDDY TS-29-002-020-001/010060
(RAGHAVAPUR) 		3629002000NRG24180420230036550 18/04/2023 G CHINNA RAJULU 3629002WL001333 G CHINNA RAJULU 00468 UBIN0802158 712 712 Processed 12/05/2023 1486881783 G CHINNA RAJULU ()
5 KAMAREDDY TS-29-002-020-001/010133
(RAGHAVAPUR) 		3629002000NRG24180420230036563 18/04/2023 JATOTH KAVITHA 3629002WL001333 JATOTH KAVITHA 00468 UBIN0802158 712 712 Processed 12/05/2023 1486881787 JATOTH KAVITHA ()
6 KAMAREDDY TS-29-002-020-001/010178
(RAGHAVAPUR) 		3629002000NRG24180420230036579 18/04/2023 Saritha 3629002WL001333 Saritha 00468 UBIN0802158 712 712 Processed 12/05/2023 1486881788 Saritha ()
7 KAMAREDDY TS-29-002-020-001/010182
(RAGHAVAPUR) 		3629002000NRG24180420230036582 18/04/2023 Vijji 3629002WL001333 Vijji 00468 UBIN0802158 712 712 Processed 12/05/2023 1486881786 Vijji ()
SubTotal 4272 4272
Total 4984 4984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_180423FTO_19495 STATE BANK OF INDIA SBIN0020835 DOP 712
2 KAMAREDDY TS3629002_180423FTO_19495 UNION BANK OF INDIA UBIN0802158 DOP 1424
3 KAMAREDDY TS3629002_180423FTO_19495 UNION BANK OF INDIA UBIN0802158 KAMAREDDY 2848

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