Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:23:42 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_050523FTO_43983
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-29-002-019-001/010294
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126882 05/05/2023 Bulli 3629002WL003862 Bulli 50311201 SBIN0000DOP 117 117 Processed 12/05/2023 1495002562 Bulli ()
2 KAMAREDDY TS-29-002-019-001/010296
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126883 05/05/2023 Srinu 3629002WL003862 Srinu 50311201 SBIN0000DOP 587 587 Processed 12/05/2023 1495002582 Srinu ()
3 KAMAREDDY TS-29-002-019-001/010304
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126890 05/05/2023 Bijini 3629002WL003862 Bijini 50311201 SBIN0000DOP 587 587 Processed 12/05/2023 1495002593 Bijini ()
4 KAMAREDDY TS-29-002-019-001/010310
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126896 05/05/2023 vittal 3629002WL003862 vittal 50311201 SBIN0000DOP 352 352 Processed 12/05/2023 1495002565 vittal ()
5 KAMAREDDY TS-29-002-019-001/010312
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126898 05/05/2023 Sunitha 3629002WL003862 Sunitha 50311201 SBIN0000DOP 235 235 Processed 12/05/2023 1495002574 Sunitha ()
6 KAMAREDDY TS-29-002-019-001/010313
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126899 05/05/2023 Laxman 3629002WL003862 Laxman 50311201 SBIN0000DOP 470 470 Processed 12/05/2023 1495002603 Laxman ()
7 KAMAREDDY TS-29-002-019-001/010320
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126901 05/05/2023 Raju 3629002WL003862 Raju 50311201 SBIN0000DOP 587 587 Processed 12/05/2023 1495002584 Raju ()
8 KAMAREDDY TS-29-002-019-001/010321
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126903 05/05/2023 Sakri 3629002WL003862 Sakri 50311201 SBIN0000DOP 352 352 Processed 12/05/2023 1495002591 Sakri ()
9 KAMAREDDY TS-29-002-019-001/010331
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126910 05/05/2023 Rajesh 3629002WL003862 Rajesh 50311201 SBIN0000DOP 235 235 Processed 12/05/2023 1495002581 Rajesh ()
10 KAMAREDDY TS-29-002-019-001/010333
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126912 05/05/2023 mangya 3629002WL003862 mangya 50311201 SBIN0000DOP 587 587 Processed 12/05/2023 1495002566 mangya ()
11 KAMAREDDY TS-29-002-019-001/010340
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126915 05/05/2023 Raju 3629002WL003862 Raju 50311201 SBIN0000DOP 117 117 Processed 12/05/2023 1495002572 Raju ()
12 KAMAREDDY TS-29-002-019-001/010340
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126916 05/05/2023 shoba 3629002WL003862 shoba 50311201 SBIN0000DOP 587 587 Processed 12/05/2023 1495002605 shoba ()
13 KAMAREDDY TS-29-002-019-001/010344
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126918 05/05/2023 Bujji 3629002WL003862 Bujji 50311201 SBIN0000DOP 117 117 Processed 12/05/2023 1495002577 Bujji ()
14 KAMAREDDY TS-29-002-019-001/010509
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126920 05/05/2023 Sunitha 3629002WL003862 Sunitha 50311201 SBIN0000DOP 470 470 Processed 12/05/2023 1495002607 Sunitha ()
15 KAMAREDDY TS-29-002-019-001/110012
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126930 05/05/2023 Miri 3629002WL003862 Miri 50311201 SBIN0000DOP 235 235 Processed 12/05/2023 1495002578 Miri ()
16 KAMAREDDY TS-29-002-019-001/110013
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126931 05/05/2023 Amri 3629002WL003862 Amri 50311201 SBIN0000DOP 587 587 Processed 12/05/2023 1495002561 Amri ()
17 KAMAREDDY TS-29-002-019-001/110014
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126933 05/05/2023 Gopi 3629002WL003862 Gopi 50311201 SBIN0000DOP 470 470 Processed 12/05/2023 1495002569 Gopi ()
18 KAMAREDDY TS-29-002-019-001/110014
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126934 05/05/2023 Neela 3629002WL003862 Neela 50311201 SBIN0000DOP 352 352 Processed 12/05/2023 1495002592 Neela ()
19 KAMAREDDY TS-29-002-019-001/110014
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126932 05/05/2023 Shanti 3629002WL003862 Shanti 50311201 SBIN0000DOP 470 470 Processed 12/05/2023 1495002570 Shanti ()
20 KAMAREDDY TS-29-002-019-001/110015
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126935 05/05/2023 Maru 3629002WL003862 Maru 50311201 SBIN0000DOP 117 117 Processed 12/05/2023 1495002576 Maru ()
21 KAMAREDDY TS-29-002-019-001/110026
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126950 05/05/2023 gopal 3629002WL003862 gopal 50311201 SBIN0000DOP 587 587 Processed 12/05/2023 1495002604 gopal ()
22 KAMAREDDY TS-29-002-019-001/110029
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126957 05/05/2023 Tourya 3629002WL003862 Tourya 50311201 SBIN0000DOP 470 470 Processed 12/05/2023 1495002588 Tourya ()
23 KAMAREDDY TS-29-002-019-001/110033
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126962 05/05/2023 Porali 3629002WL003862 Porali 50311201 SBIN0000DOP 235 235 Processed 12/05/2023 1495002571 Porali ()
24 KAMAREDDY TS-29-002-019-001/110044
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126976 05/05/2023 Baskar 3629002WL003862 Baskar 50311201 SBIN0000DOP 587 587 Processed 12/05/2023 1495002573 Baskar ()
25 KAMAREDDY TS-29-002-019-001/110047
(KYASAMPALLY THANDA) 		3629002000NRG24050520230126978 05/05/2023 Bucchi 3629002WL003862 Bucchi 50311201 SBIN0000DOP 470 470 Processed 12/05/2023 1495002575 Bucchi ()
26 KAMAREDDY TS-29-002-019-001/110087
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127003 05/05/2023 Kevulya 3629002WL003862 Kevulya 50311201 SBIN0000DOP 470 470 Processed 12/05/2023 1495002563 Kevulya ()
27 KAMAREDDY TS-29-002-019-001/110132
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127019 05/05/2023 Pul Simg 3629002WL003862 Pul Simg 50311201 SBIN0000DOP 235 235 Processed 12/05/2023 1495002597 Pul Simg ()
28 KAMAREDDY TS-29-002-019-001/110141
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127021 05/05/2023 Yamuna 3629002WL003862 Yamuna 50311201 SBIN0000DOP 587 587 Processed 12/05/2023 1495002594 Yamuna ()
29 KAMAREDDY TS-29-002-019-001/110144
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127023 05/05/2023 sangitha 3629002WL003862 sangitha 50311201 SBIN0000DOP 587 587 Processed 12/05/2023 1495002564 sangitha ()
30 KAMAREDDY TS-29-002-019-001/110150
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127029 05/05/2023 Mojya 3629002WL003862 Mojya 50311201 SBIN0000DOP 470 470 Processed 12/05/2023 1495002590 Mojya ()
31 KAMAREDDY TS-29-002-019-001/110169
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127035 05/05/2023 Neela 3629002WL003862 Neela 50311201 SBIN0000DOP 587 587 Processed 12/05/2023 1495002596 Neela ()
32 KAMAREDDY TS-29-002-019-001/110186
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127042 05/05/2023 Mangi 3629002WL003862 Mangi 50311201 SBIN0000DOP 117 117 Processed 12/05/2023 1495002579 Mangi ()
33 KAMAREDDY TS-29-002-019-001/110205
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127047 05/05/2023 Bhuli 3629002WL003862 Bhuli 50311201 SBIN0000DOP 587 587 Processed 12/05/2023 1495002586 Bhuli ()
34 KAMAREDDY TS-29-002-019-001/110205
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127046 05/05/2023 Jorya 3629002WL003862 Jorya 50311201 SBIN0000DOP 587 587 Processed 12/05/2023 1495002598 Jorya ()
35 KAMAREDDY TS-29-002-019-001/110206
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127048 05/05/2023 Rena 3629002WL003862 Rena 50311201 SBIN0000DOP 587 587 Processed 12/05/2023 1495002587 Rena ()
36 KAMAREDDY TS-29-002-019-001/110225
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127049 05/05/2023 Padma 3629002WL003862 Padma 50311201 SBIN0000DOP 352 352 Processed 12/05/2023 1495002583 Padma ()
37 KAMAREDDY TS-29-002-019-001/110227
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127051 05/05/2023 Anu 3629002WL003862 Anu 50311201 SBIN0000DOP 587 587 Processed 12/05/2023 1495002580 Anu ()
38 KAMAREDDY TS-29-002-019-001/110230
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127055 05/05/2023 Bhuli 3629002WL003862 Bhuli 50311201 SBIN0000DOP 587 587 Processed 12/05/2023 1495002601 Bhuli ()
39 KAMAREDDY TS-29-002-019-001/110230
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127054 05/05/2023 Govind 3629002WL003862 Govind 50311201 SBIN0000DOP 587 587 Processed 12/05/2023 1495002589 Govind ()
40 KAMAREDDY TS-29-002-019-001/110230
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127056 05/05/2023 shanthi 3629002WL003862 shanthi 50311201 SBIN0000DOP 587 587 Processed 12/05/2023 1495002606 shanthi ()
41 KAMAREDDY TS-29-002-019-001/110231
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127057 05/05/2023 Dhuri 3629002WL003862 Dhuri 50311201 SBIN0000DOP 352 352 Processed 12/05/2023 1495002595 Dhuri ()
42 KAMAREDDY TS-29-002-019-001/110231
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127058 05/05/2023 Ramulu 3629002WL003862 Ramulu 50311201 SBIN0000DOP 352 352 Processed 12/05/2023 1495002600 Ramulu ()
43 KAMAREDDY TS-29-002-019-001/110234
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127059 05/05/2023 Binya 3629002WL003862 Binya 50311201 SBIN0000DOP 587 587 Processed 12/05/2023 1495002599 Binya ()
44 KAMAREDDY TS-29-002-019-001/110264
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127070 05/05/2023 ramki 3629002WL003862 ramki 50311201 SBIN0000DOP 470 470 Processed 12/05/2023 1495002568 ramki ()
45 KAMAREDDY TS-29-002-019-001/110271
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127071 05/05/2023 lalitha 3629002WL003862 lalitha 50311201 SBIN0000DOP 352 352 Processed 12/05/2023 1495002602 lalitha ()
46 KAMAREDDY TS-29-002-019-001/110275
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127073 05/05/2023 panni 3629002WL003862 panni 50311201 SBIN0000DOP 470 470 Processed 12/05/2023 1495002608 panni ()
47 KAMAREDDY TS-29-002-019-001/110281
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127075 05/05/2023 Beekya 3629002WL003862 Beekya 50311201 SBIN0000DOP 587 587 Processed 12/05/2023 1495002585 Beekya ()
48 KAMAREDDY TS-29-002-019-001/110281
(KYASAMPALLY THANDA) 		3629002000NRG24050520230127076 05/05/2023 laxmi 3629002WL003862 laxmi 50311201 SBIN0000DOP 587 587 Processed 12/05/2023 1495002567 laxmi ()
SubTotal 21251 21251
Total 21251 21251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_050523FTO_43983 KAMAREDDY H.O 50311201 KAMAREDDY RS SO 21251

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