Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:17:23 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_300823FTO_173888
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-29-002-004-005/010020
(GARGUL) 		3629002000NRG24300820230486159 30/08/2023 Bhaagya 3629002WL016700 Bhaagya 50314401 SBIN0000DOP 469 469 Processed 09/11/2023 7256330605 Bhaagya ()
2 KAMAREDDY TS-29-002-004-005/010020
(GARGUL) 		3629002000NRG24300820230486158 30/08/2023 Swaami 3629002WL016700 Swaami 50314401 SBIN0000DOP 469 469 Processed 09/11/2023 7256330615 Swaami ()
3 KAMAREDDY TS-29-002-004-005/010022
(GARGUL) 		3629002000NRG24300820230486160 30/08/2023 Chinnanarsavva 3629002WL016700 Chinnanarsavva 50314401 SBIN0000DOP 469 469 Processed 09/11/2023 7256330603 Chinnanarsavva ()
4 KAMAREDDY TS-29-002-004-005/010022
(GARGUL) 		3629002000NRG24300820230486161 30/08/2023 Raju 3629002WL016700 Raju 50314401 SBIN0000DOP 469 469 Processed 09/11/2023 7256330622 Raju ()
5 KAMAREDDY TS-29-002-004-005/010026
(GARGUL) 		3629002000NRG24300820230486162 30/08/2023 Baalamani 3629002WL016700 Baalamani 50314401 SBIN0000DOP 469 469 Processed 09/11/2023 7256330608 Baalamani ()
6 KAMAREDDY TS-29-002-004-005/010027
(GARGUL) 		3629002000NRG24300820230486163 30/08/2023 Sattavva 3629002WL016700 Sattavva 50314401 SBIN0000DOP 469 469 Processed 09/11/2023 7256330600 Sattavva ()
7 KAMAREDDY TS-29-002-004-005/010038
(GARGUL) 		3629002000NRG24300820230486165 30/08/2023 Narsavva 3629002WL016700 Narsavva 50314401 SBIN0000DOP 469 469 Processed 09/11/2023 7256330602 Narsavva ()
8 KAMAREDDY TS-29-002-004-005/010038
(GARGUL) 		3629002000NRG24300820230486164 30/08/2023 Narsayya 3629002WL016700 Narsayya 50314401 SBIN0000DOP 469 469 Processed 09/11/2023 7256330598 Narsayya ()
9 KAMAREDDY TS-29-002-004-005/010039
(GARGUL) 		3629002000NRG24300820230486166 30/08/2023 Vijaya 3629002WL016700 Vijaya 50314401 SBIN0000DOP 469 469 Processed 09/11/2023 7256330599 Vijaya ()
10 KAMAREDDY TS-29-002-004-005/010045
(GARGUL) 		3629002000NRG24300820230486167 30/08/2023 Pedda Lakshmi 3629002WL016700 Pedda Lakshmi 50314401 SBIN0000DOP 469 469 Processed 09/11/2023 7256330607 Pedda Lakshmi ()
11 KAMAREDDY TS-29-002-004-005/010046
(GARGUL) 		3629002000NRG24300820230486168 30/08/2023 Limbavva 3629002WL016700 Limbavva 50314401 SBIN0000DOP 469 469 Processed 09/11/2023 7256330604 Limbavva ()
12 KAMAREDDY TS-29-002-004-005/010051
(GARGUL) 		3629002000NRG24300820230486169 30/08/2023 Kanakavva 3629002WL016700 Kanakavva 50314401 SBIN0000DOP 469 469 Processed 09/11/2023 7256330606 Kanakavva ()
13 KAMAREDDY TS-29-002-004-005/010053
(GARGUL) 		3629002000NRG24300820230486170 30/08/2023 Baalayya 3629002WL016700 Baalayya 50314401 SBIN0000DOP 469 469 Processed 09/11/2023 7256330613 Baalayya ()
14 KAMAREDDY TS-29-002-004-005/010054
(GARGUL) 		3629002000NRG24300820230486171 30/08/2023 Pochavva 3629002WL016700 Pochavva 50314401 SBIN0000DOP 469 469 Processed 09/11/2023 7256330601 Pochavva ()
15 KAMAREDDY TS-29-002-004-005/010091
(GARGUL) 		3629002000NRG24300820230486172 30/08/2023 Sayavva 3629002WL016700 Sayavva 50314401 SBIN0000DOP 469 469 Processed 09/11/2023 7256330611 Sayavva ()
16 KAMAREDDY TS-29-002-004-005/010201
(GARGUL) 		3629002000NRG24300820230486173 30/08/2023 Siddiramulu 3629002WL016700 Siddiramulu 50314401 SBIN0000DOP 469 469 Processed 09/11/2023 7256330617 Siddiramulu ()
17 KAMAREDDY TS-29-002-004-005/010225
(GARGUL) 		3629002000NRG24300820230486174 30/08/2023 Madhusudan Reddy 3629002WL016700 Madhusudan Reddy 50314401 SBIN0000DOP 469 469 Processed 09/11/2023 7256330618 Madhusudan Reddy ()
18 KAMAREDDY TS-29-002-004-005/010227
(GARGUL) 		3629002000NRG24300820230486175 30/08/2023 Devaareddy 3629002WL016700 Devaareddy 50314401 SBIN0000DOP 469 469 Processed 09/11/2023 7256330612 Devaareddy ()
19 KAMAREDDY TS-29-002-004-005/010271
(GARGUL) 		3629002000NRG24300820230486176 30/08/2023 Pentavva 3629002WL016700 Pentavva 50314401 SBIN0000DOP 469 469 Processed 09/11/2023 7256330610 Pentavva ()
20 KAMAREDDY TS-29-002-004-005/010327
(GARGUL) 		3629002000NRG24300820230486177 30/08/2023 bhagyalaxmi 3629002WL016700 bhagyalaxmi 50314401 SBIN0000DOP 469 469 Processed 09/11/2023 7256330597 bhagyalaxmi ()
21 KAMAREDDY TS-29-002-004-005/010340
(GARGUL) 		3629002000NRG24300820230486178 30/08/2023 Balraju 3629002WL016700 Balraju 50314401 SBIN0000DOP 469 469 Processed 09/11/2023 7256330609 Balraju ()
22 KAMAREDDY TS-29-002-004-005/010404
(GARGUL) 		3629002000NRG24300820230486241 30/08/2023 Saavitri 3629002WL016710 Saavitri 50314401 SBIN0000DOP 1046 1046 Processed 09/11/2023 7256330614 Saavitri ()
23 KAMAREDDY TS-29-002-004-005/010404
(GARGUL) 		3629002000NRG24300820230486240 30/08/2023 Suresh Goud 3629002WL016709 Suresh Goud 50314401 SBIN0000DOP 1046 1046 Processed 09/11/2023 7256330621 Suresh Goud ()
24 KAMAREDDY TS-29-002-004-005/010696
(GARGUL) 		3629002000NRG24300820230486180 30/08/2023 Baalayya 3629002WL016700 Baalayya 50314401 SBIN0000DOP 469 469 Processed 09/11/2023 7256330620 Baalayya ()
25 KAMAREDDY TS-29-002-004-005/010740
(GARGUL) 		3629002000NRG24300820230486181 30/08/2023 Balraju 3629002WL016700 Balraju 50314401 SBIN0000DOP 469 469 Processed 09/11/2023 7256330616 Balraju ()
26 KAMAREDDY TS-29-002-004-005/010748
(GARGUL) 		3629002000NRG24300820230486183 30/08/2023 Lakshmipathi 3629002WL016700 Lakshmipathi 50314401 SBIN0000DOP 469 469 Processed 09/11/2023 7256330619 Lakshmipathi ()
SubTotal 13348 13348
Total 13348 13348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_300823FTO_173888 KAMAREDDY H.O 50314401 RAMAREDDY SO 13348

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