Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:21:35 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_010523APB_FTO_36621
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-29-002-021-001/010452
(SABDIPUR LEFT THANDA) 		3629002000NRG24010520230097436 01/05/2023 LAMBADI SANI 3629002WL003008 LAMBADI SANI 00415 SBIN0020111 3084 3084 Processed 12/05/2023 1491881328 MRS LAMBADI SANI STATE BANK OF INDIA(508548)
SubTotal 3084 3084
2 KAMAREDDY TS-29-002-009-011/010457
(KYASAMPALLE) 		3629002000NRG24010520230097434 01/05/2023 JANGAMA LAVANYA 3629002WL003006 JANGAMA LAVANYA 00415 SBIN0020835 1028 1028 Processed 12/05/2023 1491881329 MRS JANGAMA LAVANYA STATE BANK OF INDIA(508548)
SubTotal 1028 1028
3 KAMAREDDY TS-29-002-020-001/010009
(RAGHAVAPUR) 		3629002000NRG24010520230097435 01/05/2023 Manda Durgavva 3629002WL003007 Manda Durgavva 00691 IPOS0000001 2827 2827 Processed 12/05/2023 1491881327 MANDA DURGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2827 2827
Total 6939 6939

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_010523APB_FTO_36621 STATE BANK OF INDIA SBIN0020111 KAMAREDDY 3084
2 KAMAREDDY TS3629002_010523APB_FTO_36621 STATE BANK OF INDIA SBIN0020835 INDIRANAGAR 1028
3 KAMAREDDY TS3629002_010523APB_FTO_36621 India Post Payments Bank IPOS0000001 KAMAREDDY 2827

Download In Excel