Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:31:44 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_110923FTO_184403
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) 		3629002000NRG24110920230491922 11/09/2023 Akhil 3629002WL017585 Akhil 00177 IOBA0000396 770 770 Processed 09/11/2023 7272817909 Akhil ()
SubTotal 770 770
2 KAMAREDDY TS-29-002-021-001/10777
(SABDIPUR LEFT THANDA) 		3629002000NRG24110920230491894 11/09/2023 Banoth Vinod Kumar 3629002WL017581 Banoth Vinod Kumar 00415 SBIN0020111 1013 1013 Processed 09/11/2023 7272817910 MR BANOTH VINOD KUMAR ()
SubTotal 1013 1013
Total 1783 1783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_110923FTO_184403 INDIAN OVERSEAS BANK IOBA0000396 DOP 770
2 KAMAREDDY TS3629002_110923FTO_184403 STATE BANK OF INDIA SBIN0020111 KAMAREDDY 1013

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