Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:20:50 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_050623FTO_85736
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-29-002-015-019/010270
(THIMMAKKAPALLE) 		3629002000NRG24050620230298839 05/06/2023 Akhil 3629002WL008405 Akhil 00177 IOBA0000396 652 652 Processed 03/07/2023 2982907439 Akhil ()
SubTotal 652 652
2 KAMAREDDY TS-29-002-016-020/010465
(LINGAYAPALLE) 		3629002000NRG24050620230296102 05/06/2023 mallesham 3629002WL008355 mallesham 00415 SBIN0005073 200 200 Processed 03/07/2023 2982907438 MR SOMISHETTY MALLESHAM ()
SubTotal 200 200
3 KAMAREDDY TS-29-002-020-001/010188
(RAGHAVAPUR) 		3629002000NRG24050620230299366 05/06/2023 Rama Goud 3629002WL008415 Rama Goud 00415 SBIN0020835 768 768 Processed 03/07/2023 2982907430 MR MUTHAGARI RAMA GOUD ()
SubTotal 768 768
4 KAMAREDDY TS-29-002-016-020/010350
(LINGAYAPALLE) 		3629002000NRG24050620230296068 05/06/2023 shivaani 3629002WL008355 shivaani 00415 SBIN0RRDCGB 600 600 Processed 03/07/2023 2982907436 shivaani ()
5 KAMAREDDY TS-29-002-016-020/010350
(LINGAYAPALLE) 		3629002000NRG24050620230296069 05/06/2023 shyamayya 3629002WL008355 shyamayya 00415 SBIN0RRDCGB 600 600 Processed 03/07/2023 2982907432 shyamayya ()
6 KAMAREDDY TS-29-002-016-020/010420
(LINGAYAPALLE) 		3629002000NRG24050620230296092 05/06/2023 anitha 3629002WL008355 anitha 00415 SBIN0RRDCGB 600 600 Processed 03/07/2023 2982907431 anitha ()
7 KAMAREDDY TS-29-002-016-020/010471
(LINGAYAPALLE) 		3629002000NRG24050620230296104 05/06/2023 sujata 3629002WL008355 sujata 00415 SBIN0RRDCGB 600 600 Processed 03/07/2023 2982907437 sujata ()
SubTotal 2400 2400
8 KAMAREDDY TS-29-002-020-001/010019
(RAGHAVAPUR) 		3629002000NRG24050620230299296 05/06/2023 ATHKURI GANGAVVA 3629002WL008415 ATHKURI GANGAVVA 00468 UBIN0802158 768 768 Processed 03/07/2023 2982907434 ATHKURI GANGAVVA ()
9 KAMAREDDY TS-29-002-020-001/010060
(RAGHAVAPUR) 		3629002000NRG24050620230299328 05/06/2023 G CHINNA RAJULU 3629002WL008415 G CHINNA RAJULU 00468 UBIN0802158 768 768 Processed 03/07/2023 2982907433 G CHINNA RAJULU ()
10 KAMAREDDY TS-29-002-020-001/010161
(RAGHAVAPUR) 		3629002000NRG24050620230299353 05/06/2023 RANGABOI RAJAMANI 3629002WL008415 RANGABOI RAJAMANI 00468 UBIN0802158 768 768 Processed 03/07/2023 2982907435 RANGABOI RAJAMANI ()
11 KAMAREDDY TS-29-002-020-001/010178
(RAGHAVAPUR) 		3629002000NRG24050620230299362 05/06/2023 Saritha 3629002WL008415 Saritha 00468 UBIN0802158 768 768 Processed 03/07/2023 2982907440 Saritha ()
SubTotal 3072 3072
12 KAMAREDDY TS-29-002-020-001/010163
(RAGHAVAPUR) 		3629002000NRG24050620230299354 05/06/2023 GOOGLOTH LALITHA 3629002WL008415 GOOGLOTH LALITHA 00691 IPOS0000001 768 768 Processed 03/07/2023 2982907429 GOOGLOTH LALITHA ()
SubTotal 768 768
Total 7860 7860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_050623FTO_85736 INDIAN OVERSEAS BANK IOBA0000396 DOP 652
2 KAMAREDDY TS3629002_050623FTO_85736 STATE BANK OF INDIA SBIN0005073 KAMAREDDY 200
3 KAMAREDDY TS3629002_050623FTO_85736 STATE BANK OF INDIA SBIN0020835 DOP 768
4 KAMAREDDY TS3629002_050623FTO_85736 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 2400
5 KAMAREDDY TS3629002_050623FTO_85736 UNION BANK OF INDIA UBIN0802158 DOP 768
6 KAMAREDDY TS3629002_050623FTO_85736 UNION BANK OF INDIA UBIN0802158 KAMAREDDY 2304
7 KAMAREDDY TS3629002_050623FTO_85736 India Post Payments Bank IPOS0000001 KAMAREDDY 768

Download In Excel