Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:02:56 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_180423FTO_19932
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-29-002-014-018/011350
(CHINNA MALLAREDDY) 		3629002000NRG24180420230036879 18/04/2023 BOLIGADDA RAHUL 3629002WL001346 BOLIGADDA RAHUL 00045 BARB0KAMARE 421 421 Rejected 12/05/2023 1486642902 Account closed
SubTotal 421 421
2 KAMAREDDY TS-29-002-009-011/010497
(KYASAMPALLE) 		3629002000NRG24180420230036946 18/04/2023 BALRAM BHUMANI 3629002WL001347 BALRAM BHUMANI 00415 SBIN0021539 665 665 Processed 12/05/2023 1486642903 MR BALRAM BHUMANI ()
SubTotal 665 665
3 KAMAREDDY TS-29-002-009-011/010133
(KYASAMPALLE) 		3629002000NRG24180420230036898 18/04/2023 BHUMANI ESHWARAVVA 3629002WL001347 BHUMANI ESHWARAVVA 00468 UBIN0802158 831 831 Processed 12/05/2023 1486642905 BHUMANI ESHWARAVVA ()
4 KAMAREDDY TS-29-002-009-011/010247
(KYASAMPALLE) 		3629002000NRG24180420230036915 18/04/2023 Bhoodavva 3629002WL001347 Bhoodavva 00468 UBIN0802158 831 831 Processed 12/05/2023 1486642907 Bhoodavva ()
5 KAMAREDDY TS-29-002-009-011/010280
(KYASAMPALLE) 		3629002000NRG24180420230036919 18/04/2023 Rakesh 3629002WL001347 Rakesh 00468 UBIN0802158 841 841 Processed 12/05/2023 1486642906 Rakesh ()
SubTotal 2503 2503
6 KAMAREDDY TS-29-002-014-018/010311
(CHINNA MALLAREDDY) 		3629002000NRG24180420230036781 18/04/2023 BOLLIGADDA SHIVALINGAM 3629002WL001346 BOLLIGADDA SHIVALINGAM 00683 SBIN0RRDCGB 701 701 Processed 12/05/2023 1486642904 BOLLIGADDA SHIVALINGAM ()
SubTotal 701 701
Total 4290 4290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_180423FTO_19932 Bank of Baroda BARB0KAMARE Bank of Baroda 421
2 KAMAREDDY TS3629002_180423FTO_19932 STATE BANK OF INDIA SBIN0021539 DEVANPALLY FINANICAL INCLUSION 665
3 KAMAREDDY TS3629002_180423FTO_19932 UNION BANK OF INDIA UBIN0802158 DOP 841
4 KAMAREDDY TS3629002_180423FTO_19932 UNION BANK OF INDIA UBIN0802158 KAMAREDDY 1662
5 KAMAREDDY TS3629002_180423FTO_19932 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 701

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