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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:25:52 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_090623APB_FTO_92509
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-29-002-017-022/010076
(NARASANNAPALLE) 		3629002000NRG24090620230334585 09/06/2023 balraju 3629002WL009136 balraju 00045 BARB0KAMARE 547 547 Processed 03/07/2023 2979082540 ELURI BAL RAJU CANARA BANK(508532)
2 KAMAREDDY TS-29-002-017-022/010076
(NARASANNAPALLE) 		3629002000NRG24090620230334586 09/06/2023 Srikanth 3629002WL009136 Srikanth 00045 BARB0KAMARE 547 547 Processed 03/07/2023 2979082539 MR AELURI SRIKANTH STATE BANK OF INDIA(508548)
SubTotal 1094 1094
3 KAMAREDDY TS-29-002-017-022/010287
(NARASANNAPALLE) 		3629002000NRG24090620230334710 09/06/2023 Dyapa Narayana 3629002WL009136 Dyapa Narayana 00078 CNRB0006159 547 547 Processed 03/07/2023 2979082514 DYAPA NARAYANA CANARA BANK(508532)
4 KAMAREDDY TS-29-002-017-022/010482
(NARASANNAPALLE) 		3629002000NRG24090620230334821 09/06/2023 sunitha 3629002WL009136 sunitha 00078 CNRB0006159 547 547 Processed 03/07/2023 2979082523 CHANDANA SUNITHA CANARA BANK(508532)
5 KAMAREDDY TS-29-002-017-022/10531
(NARASANNAPALLE) 		3629002000NRG24090620230334831 09/06/2023 DHYAPA DEVALAXMI 3629002WL009136 DHYAPA DEVALAXMI 00078 CNRB0006159 547 547 Processed 03/07/2023 2979082516 DYAPA DEVALAXMI CANARA BANK(508532)
6 KAMAREDDY TS-29-002-017-022/10531
(NARASANNAPALLE) 		3629002000NRG24090620230334832 09/06/2023 DHYAPA RAHUL 3629002WL009136 DHYAPA RAHUL 00078 CNRB0006159 547 547 Processed 03/07/2023 2979082547 MR DHYAPA RAHUL STATE BANK OF INDIA(508548)
SubTotal 2188 2188
7 KAMAREDDY TS-29-002-017-022/010017
(NARASANNAPALLE) 		3629002000NRG24090620230334545 09/06/2023 naveen 3629002WL009136 naveen 00078 CNRB0013520 547 547 Processed 03/07/2023 2979082534 AELURI NAVEEN UNION BANK OF INDIA(508500)
8 KAMAREDDY TS-29-002-017-022/010072
(NARASANNAPALLE) 		3629002000NRG24090620230334579 09/06/2023 naveen 3629002WL009136 naveen 00078 CNRB0013520 547 547 Processed 03/07/2023 2979082537 BANDARI NAVEEN UNION BANK OF INDIA(508500)
9 KAMAREDDY TS-29-002-017-022/010073
(NARASANNAPALLE) 		3629002000NRG24090620230334580 09/06/2023 rajashekar 3629002WL009136 rajashekar 00078 CNRB0013520 547 547 Processed 03/07/2023 2979082531 MR AELURI RAJASHEKHAR STATE BANK OF INDIA(508548)
10 KAMAREDDY TS-29-002-017-022/010081
(NARASANNAPALLE) 		3629002000NRG24090620230334590 09/06/2023 Anjavva 3629002WL009136 Anjavva 00078 CNRB0013520 547 547 Processed 03/07/2023 2979082521 DYAPA ANJAVVA CANARA BANK(508532)
11 KAMAREDDY TS-29-002-017-022/010090
(NARASANNAPALLE) 		3629002000NRG24090620230334596 09/06/2023 santosh 3629002WL009136 santosh 00078 CNRB0013520 547 547 Processed 03/07/2023 2979082535 ELURI SANTHOSH CANARA BANK(508532)
12 KAMAREDDY TS-29-002-017-022/010129
(NARASANNAPALLE) 		3629002000NRG24090620230334612 09/06/2023 madhavi 3629002WL009136 madhavi 00078 CNRB0013520 547 547 Processed 03/07/2023 2979082530 Mrs. MADHAVI DHYAPA W O SWAMY TELANGANA GRAMEENA BANK(607195)
13 KAMAREDDY TS-29-002-017-022/010139
(NARASANNAPALLE) 		3629002000NRG24090620230334618 09/06/2023 swapna 3629002WL009136 swapna 00078 CNRB0013520 547 547 Processed 03/07/2023 2979082533 MRS CHUKKA SWAPNA STATE BANK OF INDIA(508548)
14 KAMAREDDY TS-29-002-017-022/010221
(NARASANNAPALLE) 		3629002000NRG24090620230334657 09/06/2023 srishailam 3629002WL009136 srishailam 00078 CNRB0013520 547 547 Processed 03/07/2023 2979082536 YELURI SRISHAILAM THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
15 KAMAREDDY TS-29-002-017-022/010236
(NARASANNAPALLE) 		3629002000NRG24090620230334669 09/06/2023 Anjaiah 3629002WL009136 Anjaiah 00078 CNRB0013520 547 547 Processed 03/07/2023 2979082525 SANDANA ANJAIAH CANARA BANK(508532)
16 KAMAREDDY TS-29-002-017-022/010248
(NARASANNAPALLE) 		3629002000NRG24090620230334679 09/06/2023 Shyaamala 3629002WL009136 Shyaamala 00078 CNRB0013520 365 365 Processed 03/07/2023 2979082517 ALLE SHYAMALA CANARA BANK(508532)
17 KAMAREDDY TS-29-002-017-022/010265
(NARASANNAPALLE) 		3629002000NRG24090620230334689 09/06/2023 Amjayya 3629002WL009136 Amjayya 00078 CNRB0013520 547 547 Processed 03/07/2023 2979082527 CHANDANI ANJAIAH CANARA BANK(508532)
18 KAMAREDDY TS-29-002-017-022/010268
(NARASANNAPALLE) 		3629002000NRG24090620230334691 09/06/2023 anjamma 3629002WL009136 anjamma 00078 CNRB0013520 547 547 Processed 03/07/2023 2979082513 DYAPA ANJAMMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
19 KAMAREDDY TS-29-002-017-022/010273
(NARASANNAPALLE) 		3629002000NRG24090620230334696 09/06/2023 sravankumar 3629002WL009136 sravankumar 00078 CNRB0013520 547 547 Processed 03/07/2023 2979082532 D SRAVAN KUMAR CANARA BANK(508532)
20 KAMAREDDY TS-29-002-017-022/010289
(NARASANNAPALLE) 		3629002000NRG24090620230334713 09/06/2023 Shobha 3629002WL009136 Shobha 00078 CNRB0013520 547 547 Processed 03/07/2023 2979082518 RASAMOLLA SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAMAREDDY TS-29-002-017-022/010353
(NARASANNAPALLE) 		3629002000NRG24090620230334758 09/06/2023 Mahender 3629002WL009136 Mahender 00078 CNRB0013520 547 547 Processed 03/07/2023 2979082526 CHANDANA MAHENDER UNION BANK OF INDIA(508500)
22 KAMAREDDY TS-29-002-017-022/010365
(NARASANNAPALLE) 		3629002000NRG24090620230334765 09/06/2023 mamatha 3629002WL009136 mamatha 00078 CNRB0013520 365 365 Processed 03/07/2023 2979082522 Mrs. CHANDANA MAMATHA TELANGANA GRAMEENA BANK(607195)
23 KAMAREDDY TS-29-002-017-022/010440
(NARASANNAPALLE) 		3629002000NRG24090620230334808 09/06/2023 chinna 3629002WL009136 chinna 00078 CNRB0013520 547 547 Processed 03/07/2023 2979082519 YELOORI CHINNA CANARA BANK(508532)
24 KAMAREDDY TS-29-002-017-022/010445
(NARASANNAPALLE) 		3629002000NRG24090620230334809 09/06/2023 latha 3629002WL009136 latha 00078 CNRB0013520 547 547 Processed 03/07/2023 2979082520 DANDUGULA LATHA CANARA BANK(508532)
25 KAMAREDDY TS-29-002-017-022/010450
(NARASANNAPALLE) 		3629002000NRG24090620230334810 09/06/2023 swamy 3629002WL009136 swamy 00078 CNRB0013520 547 547 Processed 03/07/2023 2979082515 DYAPA SWAMY CANARA BANK(508532)
26 KAMAREDDY TS-29-002-017-022/010461
(NARASANNAPALLE) 		3629002000NRG24090620230334812 09/06/2023 ramya sri 3629002WL009136 ramya sri 00078 CNRB0013520 547 547 Processed 03/07/2023 2979082538 MR ALLE RAMYA SRI STATE BANK OF INDIA(508548)
27 KAMAREDDY TS-29-002-017-022/010462
(NARASANNAPALLE) 		3629002000NRG24090620230334813 09/06/2023 laxmi 3629002WL009136 laxmi 00078 CNRB0013520 547 547 Processed 03/07/2023 2979082528 DYAPA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAMAREDDY TS-29-002-017-022/010464
(NARASANNAPALLE) 		3629002000NRG24090620230334814 09/06/2023 srikanth 3629002WL009136 srikanth 00078 CNRB0013520 182 182 Processed 03/07/2023 2979082529 ALLE SRIKANTH CANARA BANK(508532)
29 KAMAREDDY TS-29-002-017-022/010464
(NARASANNAPALLE) 		3629002000NRG24090620230334815 09/06/2023 sunitha 3629002WL009136 sunitha 00078 CNRB0013520 182 182 Processed 03/07/2023 2979082524 Miss. TODAGANGALA SUNITHA TELANGANA GRAMEENA BANK(607195)
SubTotal 11487 11487
30 KAMAREDDY TS-29-002-017-022/010466
(NARASANNAPALLE) 		3629002000NRG24090620230334816 09/06/2023 Shankar Reddy 3629002WL009136 Shankar Reddy 00415 SBIN0005073 547 547 Processed 03/07/2023 2979082512 MR RAMESH NAKKA STATE BANK OF INDIA(508548)
31 KAMAREDDY TS-29-002-017-022/010466
(NARASANNAPALLE) 		3629002000NRG24090620230334817 09/06/2023 Vijaya 3629002WL009136 Vijaya 00415 SBIN0005073 547 547 Processed 03/07/2023 2979082511 MRS CHIDURA VIJAYA STATE BANK OF INDIA(508548)
SubTotal 1094 1094
32 KAMAREDDY TS-29-002-017-022/010450
(NARASANNAPALLE) 		3629002000NRG24090620230334811 09/06/2023 swapna 3629002WL009136 swapna 00415 SBIN0020503 547 547 Processed 03/07/2023 2979082550 MRS DHYAPA SWAPNA STATE BANK OF INDIA(508548)
SubTotal 547 547
33 KAMAREDDY TS-29-002-017-022/010128
(NARASANNAPALLE) 		3629002000NRG24090620230334611 09/06/2023 Gangamani 3629002WL009136 Gangamani 00415 SBIN0020835 547 547 Processed 03/07/2023 2979082548 MRS GANGAMANI ALLE STATE BANK OF INDIA(508548)
34 KAMAREDDY TS-29-002-017-022/010287
(NARASANNAPALLE) 		3629002000NRG24090620230334709 09/06/2023 rajashekar 3629002WL009136 rajashekar 00415 SBIN0020835 547 547 Processed 03/07/2023 2979082551 MR DHYAPA RAJASHEKAR STATE BANK OF INDIA(508548)
SubTotal 1094 1094
35 KAMAREDDY TS-29-002-017-022/010067
(NARASANNAPALLE) 		3629002000NRG24090620230334576 09/06/2023 Baalayya 3629002WL009136 Baalayya 00415 SBIN0021539 547 547 Processed 03/07/2023 2979082549 MR DYAPA BALAIAH STATE BANK OF INDIA(508548)
SubTotal 547 547
36 KAMAREDDY TS-29-002-017-022/010362
(NARASANNAPALLE) 		3629002000NRG24090620230334762 09/06/2023 Padma 3629002WL009136 Padma 00415 SBIN0RRDCGB 547 547 Processed 03/07/2023 2979082552 Mrs. PADMA ALLE W O NARSAIAH TELANGANA GRAMEENA BANK(607195)
SubTotal 547 547
37 KAMAREDDY TS-29-002-017-022/010015
(NARASANNAPALLE) 		3629002000NRG24090620230334542 09/06/2023 naveen 3629002WL009136 naveen 00468 UBIN0913898 182 182 Processed 03/07/2023 2979082541 AELOORI NAVEEN UNION BANK OF INDIA(508500)
38 KAMAREDDY TS-29-002-017-022/10530
(NARASANNAPALLE) 		3629002000NRG24090620230334830 09/06/2023 DYAPA RACHANA 3629002WL009136 DYAPA RACHANA 00468 UBIN0913898 547 547 Processed 03/07/2023 2979082542 DYAPA RACHANA UNION BANK OF INDIA(508500)
SubTotal 729 729
39 KAMAREDDY TS-29-002-017-022/010036
(NARASANNAPALLE) 		3629002000NRG24090620230334563 09/06/2023 Raajemdar 3629002WL009136 Raajemdar 00710 SBIN0000DOP 547 547 Processed 03/07/2023 2979082544 Alle Rajendar BANK OF BARODA(606985)
40 KAMAREDDY TS-29-002-017-022/010157
(NARASANNAPALLE) 		3629002000NRG24090620230334627 09/06/2023 Pramod 3629002WL009136 Pramod 00710 SBIN0000DOP 365 365 Processed 03/07/2023 2979082546 D PRAMOD CANARA BANK(508532)
41 KAMAREDDY TS-29-002-017-022/010256
(NARASANNAPALLE) 		3629002000NRG24090620230334687 09/06/2023 Sumalata 3629002WL009136 Sumalata 00710 SBIN0000DOP 547 547 Processed 03/07/2023 2979082545 MRS ALLE SUMALATHA STATE BANK OF INDIA(508548)
42 KAMAREDDY TS-29-002-017-022/010360
(NARASANNAPALLE) 		3629002000NRG24090620230334761 09/06/2023 Siddiramulu 3629002WL009136 Siddiramulu 00710 SBIN0000DOP 547 547 Processed 03/07/2023 2979082543 MR CHAKALI SIDDA RAMULU STATE BANK OF INDIA(508548)
SubTotal 2006 2006
Total 21333 21333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_090623APB_FTO_92509 Bank of Baroda BARB0KAMARE Bank of Baroda 1094
2 KAMAREDDY TS3629002_090623APB_FTO_92509 Canara Bank CNRB0006159 KAMAREDDY 2188
3 KAMAREDDY TS3629002_090623APB_FTO_92509 Canara Bank CNRB0013520 DOP 7293
4 KAMAREDDY TS3629002_090623APB_FTO_92509 Canara Bank CNRB0013520 KAMAREDDY II 4194
5 KAMAREDDY TS3629002_090623APB_FTO_92509 STATE BANK OF INDIA SBIN0005073 DOP 1094
6 KAMAREDDY TS3629002_090623APB_FTO_92509 STATE BANK OF INDIA SBIN0020503 RAJAMPET 547
7 KAMAREDDY TS3629002_090623APB_FTO_92509 STATE BANK OF INDIA SBIN0020835 DOP 547
8 KAMAREDDY TS3629002_090623APB_FTO_92509 STATE BANK OF INDIA SBIN0020835 INDIRANAGAR 547
9 KAMAREDDY TS3629002_090623APB_FTO_92509 STATE BANK OF INDIA SBIN0021539 DOP 547
10 KAMAREDDY TS3629002_090623APB_FTO_92509 STATE BANK OF INDIA SBIN0RRDCGB DOP 547
11 KAMAREDDY TS3629002_090623APB_FTO_92509 UNION BANK OF INDIA UBIN0913898 DOP 182
12 KAMAREDDY TS3629002_090623APB_FTO_92509 UNION BANK OF INDIA UBIN0913898 KAMAREDDY 547
13 KAMAREDDY TS3629002_090623APB_FTO_92509 DOP SBIN0000DOP General Post Office-CBS 2006

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