Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:21:28 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_051023APB_FTO_204936
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-29-002-004-005/010473
(GARGUL) 		3629002000NRG24041020230500027 05/10/2023 Maisayya 3629002WL019012 Maisayya 00177 IOBA0000396 538 538 Processed 09/11/2023 7259890941 OLLEPU MAISAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
2 KAMAREDDY TS-29-002-004-005/010671
(GARGUL) 		3629002000NRG24041020230500028 05/10/2023 ellayya 3629002WL019012 ellayya 00177 IOBA0000396 538 538 Processed 09/11/2023 7259890940 Gandikota Yellaiah INDIAN OVERSEAS BANK(508541)
3 KAMAREDDY TS-29-002-021-001/010280
(SABDIPUR LEFT THANDA) 		3629002000NRG24051020230500520 05/10/2023 PIPAVATH NAGAMANI 3629002WL019109 PIPAVATH NAGAMANI 00177 IOBA0000396 898 898 Processed 09/11/2023 7259890942 PIPAVATH NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
4 KAMAREDDY TS-29-002-014-018/011020
(CHINNA MALLAREDDY) 		3629002000NRG24051020230500540 05/10/2023 Yadagiri 3629002WL019111 Yadagiri 00415 SBIN0005073 424 424 Processed 09/11/2023 7259890946 SADULA YADAGIRI INDIAN OVERSEAS BANK(508541)
SubTotal 424 424
5 KAMAREDDY TS-29-002-021-001/10777
(SABDIPUR LEFT THANDA) 		3629002000NRG24051020230500524 05/10/2023 Gugulothu Jaya 3629002WL019109 Gugulothu Jaya 00415 SBIN0020295 898 898 Processed 10/11/2023 7259890949 MS GUGULOTHU JAYA STATE BANK OF INDIA(508548)
SubTotal 898 898
6 KAMAREDDY TS-29-002-014-018/010391
(CHINNA MALLAREDDY) 		3629002000NRG24051020230500528 05/10/2023 laavanya 3629002WL019110 laavanya 00415 SBIN0RRDCGB 510 510 Processed 09/11/2023 7259890953 GADDE LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAMAREDDY TS-29-002-014-018/010130
(CHINNA MALLAREDDY) 		3629002000NRG24051020230500532 05/10/2023 CHIDHURABOINA KISTAIAH 3629002WL019111 CHIDHURABOINA KISTAIAH 00683 SBIN0RRDCGB 424 424 Processed 09/11/2023 7259890948 Mr. CHIDHURABOINA KISTAIAH TELANGANA GRAMEENA BANK(607195)
8 KAMAREDDY TS-29-002-014-018/010130
(CHINNA MALLAREDDY) 		3629002000NRG24051020230500533 05/10/2023 CHIDHURABOINA SALAVVA 3629002WL019111 CHIDHURABOINA SALAVVA 00683 SBIN0RRDCGB 424 424 Processed 09/11/2023 7259890954 CHIDRAVENI SALAVVA CANARA BANK(508532)
9 KAMAREDDY TS-29-002-014-018/010159
(CHINNA MALLAREDDY) 		3629002000NRG24051020230500538 05/10/2023 UIBUDHI JIRAMULU 3629002WL019111 UIBUDHI JIRAMULU 00683 SBIN0RRDCGB 424 424 Processed 09/11/2023 7259890945 JAIRAM HOLE DASARI . TELANGANA GRAMEENA BANK(607195)
10 KAMAREDDY TS-29-002-014-018/010297
(CHINNA MALLAREDDY) 		3629002000NRG24051020230500527 05/10/2023 VIBOODI CHANDRAIAH 3629002WL019110 VIBOODI CHANDRAIAH 00683 SBIN0RRDCGB 510 510 Processed 09/11/2023 7259890944 Mr. VIBUDI CHANDRAIAH TELANGANA GRAMEENA BANK(607195)
11 KAMAREDDY TS-29-002-014-018/11397
(CHINNA MALLAREDDY) 		3629002000NRG24051020230500531 05/10/2023 NAZIYA BEGUM 3629002WL019110 NAZIYA BEGUM 00683 SBIN0RRDCGB 510 510 Processed 09/11/2023 7259890952 NAZIYA BEGUM INDIAN OVERSEAS BANK(508541)
SubTotal 2802 2802
12 KAMAREDDY TS-29-002-021-001/010720
(SABDIPUR LEFT THANDA) 		3629002000NRG24051020230500521 05/10/2023 Mathri 3629002WL019109 Mathri 00691 IPOS0000001 673 673 Processed 09/11/2023 7259890947 BANOTH MATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAMAREDDY TS-29-002-021-001/010740
(SABDIPUR LEFT THANDA) 		3629002000NRG24051020230500522 05/10/2023 Sireesha 3629002WL019109 Sireesha 00691 IPOS0000001 673 673 Processed 09/11/2023 7259890943 NUNAVATH SHIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KAMAREDDY TS-29-002-021-001/10778
(SABDIPUR LEFT THANDA) 		3629002000NRG24051020230500525 05/10/2023 Bhukya Fakira 3629002WL019109 Bhukya Fakira 00691 IPOS0000001 898 898 Processed 09/11/2023 7259890950 BHUKYA FAKIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2244 2244
15 KAMAREDDY TS-29-002-004-005/010381
(GARGUL) 		3629002000NRG24041020230500026 05/10/2023 Gamgaadhar 3629002WL019012 Gamgaadhar 00710 SBIN0000DOP 538 538 Processed 09/11/2023 7259890951 Mr. NIMMA GANGADHAR TELANGANA GRAMEENA BANK(607195)
SubTotal 538 538
Total 8880 8880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_051023APB_FTO_204936 INDIAN OVERSEAS BANK IOBA0000396 DOP 538
2 KAMAREDDY TS3629002_051023APB_FTO_204936 INDIAN OVERSEAS BANK IOBA0000396 KAMAREDDY 1436
3 KAMAREDDY TS3629002_051023APB_FTO_204936 STATE BANK OF INDIA SBIN0005073 KAMAREDDY 424
4 KAMAREDDY TS3629002_051023APB_FTO_204936 STATE BANK OF INDIA SBIN0020295 GAMBHIR RAO PET 898
5 KAMAREDDY TS3629002_051023APB_FTO_204936 STATE BANK OF INDIA SBIN0RRDCGB DOP 510
6 KAMAREDDY TS3629002_051023APB_FTO_204936 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 2292
7 KAMAREDDY TS3629002_051023APB_FTO_204936 India Post Payments Bank IPOS0000001 KAMAREDDY 2244
8 KAMAREDDY TS3629002_051023APB_FTO_204936 DOP SBIN0000DOP General Post Office-CBS 538

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