Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 11:42:42 AM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_150623FTO_100240
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-29-002-017-022/010135
(NARASANNAPALLE) 		3629002000NRG24150620230376225 15/06/2023 Dyapa Rajaiah 3629002WL010101 Dyapa Rajaiah 00078 CNRB0006159 560 560 Processed 03/07/2023 2977348757 Dyapa Rajaiah ()
2 KAMAREDDY TS-29-002-017-022/010141
(NARASANNAPALLE) 		3629002000NRG24150620230376232 15/06/2023 Dyapa Narayana 3629002WL010101 Dyapa Narayana 00078 CNRB0006159 420 420 Processed 03/07/2023 2977348758 Dyapa Narayana ()
SubTotal 980 980
3 KAMAREDDY TS-29-002-017-022/010081
(NARASANNAPALLE) 		3629002000NRG24150620230376196 15/06/2023 rajashekar 3629002WL010101 rajashekar 00078 CNRB0013520 420 420 Processed 03/07/2023 2977348760 rajashekar ()
4 KAMAREDDY TS-29-002-017-022/010298
(NARASANNAPALLE) 		3629002000NRG24150620230376329 15/06/2023 Shivayya 3629002WL010101 Shivayya 00078 CNRB0013520 420 420 Processed 03/07/2023 2977348759 Shivayya ()
5 KAMAREDDY TS-29-002-017-022/010350
(NARASANNAPALLE) 		3629002000NRG24150620230376361 15/06/2023 ramulu 3629002WL010101 ramulu 00078 CNRB0013520 560 560 Processed 03/07/2023 2977348761 ramulu ()
6 KAMAREDDY TS-29-002-017-022/010363
(NARASANNAPALLE) 		3629002000NRG24150620230376368 15/06/2023 naresh 3629002WL010101 naresh 00078 CNRB0013520 560 560 Processed 03/07/2023 2977348762 naresh ()
7 KAMAREDDY TS-29-002-017-022/010475
(NARASANNAPALLE) 		3629002000NRG24150620230376427 15/06/2023 latha 3629002WL010101 latha 00078 CNRB0013520 420 420 Processed 03/07/2023 2977348763 latha ()
SubTotal 2380 2380
8 KAMAREDDY TS-29-002-017-022/010223
(NARASANNAPALLE) 		3629002000NRG24150620230376274 15/06/2023 Alle Pushpa 3629002WL010101 Alle Pushpa 00415 SBIN0020111 560 560 Processed 03/07/2023 2977348766 MRS ALLE PUSHPA ()
SubTotal 560 560
9 KAMAREDDY TS-29-002-008-010/10473
(UGGRAWAI) 		3629002000NRG24150620230374307 15/06/2023 JUKANTI SWAPNA 3629002WL010047 JUKANTI SWAPNA 00415 SBIN0040926 152 152 Processed 03/07/2023 2977348767 MR JUKANTI SWAPNA ()
SubTotal 152 152
10 KAMAREDDY TS-29-002-017-022/010525
(NARASANNAPALLE) 		3629002000NRG24150620230376447 15/06/2023 Mamatha 3629002WL010101 Mamatha 00691 IPOS0000001 560 560 Processed 04/07/2023 2977348764 Mamatha ()
SubTotal 560 560
11 KAMAREDDY TS-29-002-008-010/010433
(UGGRAWAI) 		3629002000NRG24150620230374282 15/06/2023 laxmi 3629002WL010047 laxmi 00710 SBIN0000DOP 760 760 Processed 03/07/2023 2977348765 laxmi ()
SubTotal 760 760
Total 5392 5392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_150623FTO_100240 Canara Bank CNRB0006159 KAMAREDDY 980
2 KAMAREDDY TS3629002_150623FTO_100240 Canara Bank CNRB0013520 DOP 1960
3 KAMAREDDY TS3629002_150623FTO_100240 Canara Bank CNRB0013520 KAMAREDDY II 420
4 KAMAREDDY TS3629002_150623FTO_100240 STATE BANK OF INDIA SBIN0020111 KAMAREDDY 560
5 KAMAREDDY TS3629002_150623FTO_100240 STATE BANK OF INDIA SBIN0040926 KAMA REDDY 152
6 KAMAREDDY TS3629002_150623FTO_100240 India Post Payments Bank IPOS0000001 KAMAREDDY 560
7 KAMAREDDY TS3629002_150623FTO_100240 DOP SBIN0000DOP General Post Office-CBS 760

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