Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:31:44 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_010523FTO_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-29-002-006-008/010625
(SABDIPUR) 		3629002000NRG24010520230097432 01/05/2023 lingam 3629002WL003005 lingam 50311201 SBIN0000DOP 600 600 Processed 12/05/2023 1491967748 lingam ()
2 KAMAREDDY TS-29-002-006-008/010625
(SABDIPUR) 		3629002000NRG24010520230097431 01/05/2023 maisamma 3629002WL003005 maisamma 50311201 SBIN0000DOP 600 600 Processed 12/05/2023 1491967747 maisamma ()
3 KAMAREDDY TS-29-002-006-008/010626
(SABDIPUR) 		3629002000NRG24010520230097433 01/05/2023 parashuramulu 3629002WL003005 parashuramulu 50311201 SBIN0000DOP 2056 2056 Processed 12/05/2023 1491967746 parashuramulu ()
SubTotal 3256 3256
Total 3256 3256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_010523FTO_36621 KAMAREDDY H.O 50311201 KAMAREDDY RS SO 3256

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