Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:59:44 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : KAMMAR PALLE
Fto No. : TS3618007_071023FTO_208310
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 KAMMAR PALLE TS-18-007-002-003/10380
(NAGAPOOR) 		3618007000NRG24061020230804151 07/10/2023 Shidavoyina Gangadhar 3618007WL029115 Shidavoyina Gangadhar 00045 BARB0METPAL 1021 1021 Processed 11/11/2023 7408390543 Shidavoyina Gangadhar ()
SubTotal 1021 1021
2 KAMMAR PALLE TS-18-007-005-006/010058
(CHOUTUPALLE) 		3618007000NRG24061020230804039 07/10/2023 Devai 3618007WL029110 Devai 00415 SBIN0020268 904 904 Processed 11/11/2023 7408390547 SATTA DEVAYI ALIAS SATTY DHEVAI ()
SubTotal 904 904
3 KAMMAR PALLE TS-18-007-004-005/011584
(HASAKOTHUR) 		3618007000NRG24061020230803888 07/10/2023 nagarjuna 3618007WL029100 nagarjuna 00415 SBIN0020523 1120 1120 Processed 11/11/2023 7408390548 MR RACHARLA NAGARJUNA ()
4 KAMMAR PALLE TS-18-007-005-006/010095
(CHOUTUPALLE) 		3618007000NRG24061020230804043 07/10/2023 Narender 3618007WL029110 Narender 00415 SBIN0020523 151 151 Processed 11/11/2023 7408390550 MR PUPPALA NARENDAR ()
5 KAMMAR PALLE TS-18-007-005-006/11562
(CHOUTUPALLE) 		3618007000NRG24061020230804066 07/10/2023 SHAIK KALEEMODDIN 3618007WL029110 SHAIK KALEEMODDIN 00415 SBIN0020523 1395 1395 Processed 11/11/2023 7408390549 MR SHAIK AARSHAD ()
6 KAMMAR PALLE TS-18-007-008-010/010059
(AMEERNAGAR) 		3618007000NRG24061020230803945 07/10/2023 Chinna Rajanna 3618007WL029105 Chinna Rajanna 00415 SBIN0020523 1278 1278 Processed 11/11/2023 7408390551 MR SERIKONDA CHINNA RAJANNA ()
SubTotal 3944 3944
7 KAMMAR PALLE TS-18-007-002-003/010135
(NAGAPOOR) 		3618007000NRG24061020230804127 07/10/2023 Laxmi 3618007WL029115 Laxmi 00415 SBIN0RRDCGB 510 510 Processed 11/11/2023 7408390562 Laxmi ()
8 KAMMAR PALLE TS-18-007-004-005/011079
(HASAKOTHUR) 		3618007000NRG24061020230803877 07/10/2023 Premala 3618007WL029100 Premala 00415 SBIN0RRDCGB 135 135 Processed 11/11/2023 7408390558 Premala ()
9 KAMMAR PALLE TS-18-007-006-007/011166
(BASHEERABAD) 		3618007000NRG24061020230804029 07/10/2023 Devadas 3618007WL029109 Devadas 00415 SBIN0RRDCGB 1090 1090 Processed 11/11/2023 7408390560 Devadas ()
10 KAMMAR PALLE TS-18-007-011-013/010580
(KONAPUR) 		3618007000NRG24061020230804101 07/10/2023 lata 3618007WL029113 lata 00415 SBIN0RRDCGB 760 760 Processed 11/11/2023 7408390561 lata ()
11 KAMMAR PALLE TS-18-007-011-013/010610
(KONAPUR) 		3618007000NRG24061020230804103 07/10/2023 Srujana 3618007WL029113 Srujana 00415 SBIN0RRDCGB 760 760 Processed 11/11/2023 7408390559 Srujana ()
SubTotal 3255 3255
12 KAMMAR PALLE TS-18-007-002-003/010141
(NAGAPOOR) 		3618007000NRG24061020230804128 07/10/2023 Anjayya 3618007WL029115 Anjayya 00468 UBIN0808237 1021 1021 Processed 11/11/2023 7408390556 Anjayya ()
13 KAMMAR PALLE TS-18-007-002-003/10379
(NAGAPOOR) 		3618007000NRG24061020230804150 07/10/2023 Basakonda Narsaiah 3618007WL029115 Basakonda Narsaiah 00468 UBIN0808237 1021 1021 Processed 11/11/2023 7408390552 Basakonda Narsaiah ()
14 KAMMAR PALLE TS-18-007-004-005/010135
(HASAKOTHUR) 		3618007000NRG24061020230803898 07/10/2023 Yellavva 3618007WL029101 Yellavva 00468 UBIN0808237 456 456 Processed 11/11/2023 7408390554 Yellavva ()
15 KAMMAR PALLE TS-18-007-004-005/010395
(HASAKOTHUR) 		3618007000NRG24061020230803910 07/10/2023 Sayamma 3618007WL029101 Sayamma 00468 UBIN0808237 453 453 Processed 11/11/2023 7408390555 Sayamma ()
16 KAMMAR PALLE TS-18-007-011-013/010673
(KONAPUR) 		3618007000NRG24061020230804108 07/10/2023 chinna mallaiah 3618007WL029113 chinna mallaiah 00468 UBIN0808237 152 152 Processed 11/11/2023 7408390553 chinna mallaiah ()
SubTotal 3103 3103
17 KAMMAR PALLE TS-18-007-002-003/010336
(NAGAPOOR) 		3618007000NRG24061020230804147 07/10/2023 Sanath Surya 3618007WL029115 Sanath Surya 00683 SBIN0RRDCGB 170 170 Processed 11/11/2023 7408390557 Sanath Surya ()
18 KAMMAR PALLE TS-18-007-006-007/011578
(BASHEERABAD) 		3618007000NRG24061020230804036 07/10/2023 Dasharath 3618007WL029109 Dasharath 00683 SBIN0RRDCGB 1090 1090 Processed 11/11/2023 7408390563 Dasharath ()
SubTotal 1260 1260
19 KAMMAR PALLE TS-18-007-002-003/010280
(NAGAPOOR) 		3618007000NRG24061020230804144 07/10/2023 Mallavva 3618007WL029115 Mallavva 00691 IPOS0000001 851 851 Processed 11/11/2023 7408390545 Mallavva ()
20 KAMMAR PALLE TS-18-007-004-005/011299
(HASAKOTHUR) 		3618007000NRG24061020230803920 07/10/2023 Jyothi 3618007WL029101 Jyothi 00691 IPOS0000001 906 906 Processed 11/11/2023 7408390544 Jyothi ()
SubTotal 1757 1757
21 KAMMAR PALLE TS-18-007-011-013/010072
(KONAPUR) 		3618007000NRG24061020230804085 07/10/2023 Devalaxmi 3618007WL029113 Devalaxmi 00710 SBIN0000DOP 760 760 Processed 11/11/2023 7408390546 Devalaxmi ()
SubTotal 760 760
Total 16004 16004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMMAR PALLE TS3618007_071023FTO_208310 Bank of Baroda BARB0METPAL METPALLY,KARIMNAGAR 1021
2 KAMMAR PALLE TS3618007_071023FTO_208310 STATE BANK OF INDIA SBIN0020268 MORTAD 904
3 KAMMAR PALLE TS3618007_071023FTO_208310 STATE BANK OF INDIA SBIN0020523 CHOUTPALLY 1395
4 KAMMAR PALLE TS3618007_071023FTO_208310 STATE BANK OF INDIA SBIN0020523 MORTAD 2549
5 KAMMAR PALLE TS3618007_071023FTO_208310 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 760
6 KAMMAR PALLE TS3618007_071023FTO_208310 STATE BANK OF INDIA SBIN0RRDCGB DOP 760
7 KAMMAR PALLE TS3618007_071023FTO_208310 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 1735
8 KAMMAR PALLE TS3618007_071023FTO_208310 UNION BANK OF INDIA UBIN0808237 DOP 152
9 KAMMAR PALLE TS3618007_071023FTO_208310 UNION BANK OF INDIA UBIN0808237 KAMARPALLY 1021
10 KAMMAR PALLE TS3618007_071023FTO_208310 UNION BANK OF INDIA UBIN0808237 KAMMARAPALLY 1930
11 KAMMAR PALLE TS3618007_071023FTO_208310 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1260
12 KAMMAR PALLE TS3618007_071023FTO_208310 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 906
13 KAMMAR PALLE TS3618007_071023FTO_208310 India Post Payments Bank IPOS0000001 NIZAMABAD 851
14 KAMMAR PALLE TS3618007_071023FTO_208310 DOP SBIN0000DOP General Post Office-CBS 760

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