Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:29:24 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_190423FTO_20233
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-29-002-019-001/110154
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039354 19/04/2023 Ladu 3629002WL001434 Ladu 00415 SBIN0020835 903 903 Processed 12/05/2023 1487029638 MRS LADU VISLAVATH ()
SubTotal 903 903
2 KAMAREDDY TS-29-002-019-001/010299
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039279 19/04/2023 Sali 3629002WL001434 Sali 00468 UBIN0802158 903 903 Processed 12/05/2023 1487029639 Sali ()
SubTotal 903 903
3 KAMAREDDY TS-29-002-019-001/110074
(KYASAMPALLY THANDA) 		3629002000NRG24190420230039333 19/04/2023 Swaroopa 3629002WL001434 Swaroopa 00468 UBIN0819891 903 903 Processed 12/05/2023 1487029640 Swaroopa ()
SubTotal 903 903
Total 2709 2709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_190423FTO_20233 STATE BANK OF INDIA SBIN0020835 INDIRANAGAR 903
2 KAMAREDDY TS3629002_190423FTO_20233 UNION BANK OF INDIA UBIN0802158 KAMAREDDY 903
3 KAMAREDDY TS3629002_190423FTO_20233 UNION BANK OF INDIA UBIN0819891 NEW TOWN KAMAREDDY 903

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