Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:22:03 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_200423APB_FTO_22219
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-29-002-009-011/010131
(KYASAMPALLE) 		3629002000NRG24200420230045585 20/04/2023 MUSKE PEDDA NARAYANA 3629002WL001629 MUSKE PEDDA NARAYANA 00468 UBIN0802158 1050 1050 Processed 12/05/2023 1487903437 MUSKE PADDA NARAYANA UNION BANK OF INDIA(508500)
2 KAMAREDDY TS-29-002-009-011/010270
(KYASAMPALLE) 		3629002000NRG24200420230045586 20/04/2023 CHAKALI BALLAVVA 3629002WL001629 CHAKALI BALLAVVA 00468 UBIN0802158 1050 1050 Processed 12/05/2023 1487903436 CHAKALI BALLAVVA UNION BANK OF INDIA(508500)
3 KAMAREDDY TS-29-002-019-001/110080
(KYASAMPALLY THANDA) 		3629002000NRG24200420230049724 20/04/2023 BHUKYA LALI 3629002WL001767 BHUKYA LALI 00468 UBIN0802158 1542 1542 Processed 12/05/2023 1487903438 BHUKYA LALI UNION BANK OF INDIA(508500)
SubTotal 3642 3642
Total 3642 3642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_200423APB_FTO_22219 UNION BANK OF INDIA UBIN0802158 KAMAREDDY 3642

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