Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:46:04 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : KAMMAR PALLE
Fto No. : TS3618007_170723FTO_135438
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-18-007-006-007/010275
(BASHEERABAD) 		3618007000NRG24150720230714511 17/07/2023 Narsubai 3618007WL017504 Narsubai 00415 SBIN0020523 173 173 Processed 21/07/2023 3629295720 MRS SAKKARAM NARSUBAI ()
2 KAMMAR PALLE TS-18-007-006-007/12191
(BASHEERABAD) 		3618007000NRG24150720230714558 17/07/2023 Athana Harika 3618007WL017504 Athana Harika 00415 SBIN0020523 350 350 Processed 21/07/2023 3629295719 MRS ATHANA HARIKA ()
SubTotal 523 523
3 KAMMAR PALLE TS-18-007-006-007/011166
(BASHEERABAD) 		3618007000NRG24150720230714547 17/07/2023 Devadas 3618007WL017504 Devadas 00415 SBIN0RRDCGB 350 350 Processed 21/07/2023 3629295734 Devadas ()
4 KAMMAR PALLE TS-18-007-006-007/011557
(BASHEERABAD) 		3618007000NRG24150720230714555 17/07/2023 Santhosh 3618007WL017504 Santhosh 00415 SBIN0RRDCGB 350 350 Processed 21/07/2023 3629295732 Santhosh ()
5 KAMMAR PALLE TS-18-007-007-008/010272
(KONASAMANDAR) 		3618007000NRG24150720230714265 17/07/2023 Bavayya 3618007WL017483 Bavayya 00415 SBIN0RRDCGB 749 749 Processed 21/07/2023 3629295733 Bavayya ()
6 KAMMAR PALLE TS-18-007-009-011/010140
(NARSAPUR) 		3618007000NRG24150720230714442 17/07/2023 Raju 3618007WL017492 Raju 00415 SBIN0RRDCGB 154 154 Processed 21/07/2023 3629295721 Raju ()
7 KAMMAR PALLE TS-18-007-009-011/010180
(NARSAPUR) 		3618007000NRG24150720230714450 17/07/2023 Raju 3618007WL017492 Raju 00415 SBIN0RRDCGB 769 769 Processed 21/07/2023 3629295731 Raju ()
8 KAMMAR PALLE TS-18-007-009-011/010220
(NARSAPUR) 		3618007000NRG24150720230714452 17/07/2023 Laxmi 3618007WL017492 Laxmi 00415 SBIN0RRDCGB 751 751 Processed 21/07/2023 3629295730 Laxmi ()
9 KAMMAR PALLE TS-18-007-009-011/010244
(NARSAPUR) 		3618007000NRG24150720230714458 17/07/2023 Prashanth 3618007WL017492 Prashanth 00415 SBIN0RRDCGB 150 150 Processed 21/07/2023 3629295729 Prashanth ()
10 KAMMAR PALLE TS-18-007-009-011/010285
(NARSAPUR) 		3618007000NRG24150720230714465 17/07/2023 Jamuna 3618007WL017492 Jamuna 00415 SBIN0RRDCGB 818 818 Processed 21/07/2023 3629295724 Jamuna ()
11 KAMMAR PALLE TS-18-007-009-011/10393
(NARSAPUR) 		3618007000NRG24150720230714477 17/07/2023 Darpalli Muthemma 3618007WL017492 Darpalli Muthemma 00415 SBIN0RRDCGB 600 600 Processed 21/07/2023 3629295722 Darpalli Muthemma ()
SubTotal 4691 4691
12 KAMMAR PALLE TS-18-007-002-003/010146
(NAGAPOOR) 		3618007000NRG24150720230714403 17/07/2023 Rajagangu 3618007WL017488 Rajagangu 00468 UBIN0808237 900 900 Processed 21/07/2023 3629295728 Rajagangu ()
SubTotal 900 900
13 KAMMAR PALLE TS-18-007-006-007/010519
(BASHEERABAD) 		3618007000NRG24150720230714529 17/07/2023 SUNKETA NARAYANA 3618007WL017504 SUNKETA NARAYANA 00683 SBIN0RRDCGB 345 345 Processed 21/07/2023 3629295726 SUNKETA NARAYANA ()
14 KAMMAR PALLE TS-18-007-006-007/011578
(BASHEERABAD) 		3618007000NRG24150720230714556 17/07/2023 Dasharath 3618007WL017504 Dasharath 00683 SBIN0RRDCGB 350 350 Processed 21/07/2023 3629295723 Dasharath ()
15 KAMMAR PALLE TS-18-007-009-011/010242
(NARSAPUR) 		3618007000NRG24150720230714456 17/07/2023 Patri Nikhil 3618007WL017492 Patri Nikhil 00683 SBIN0RRDCGB 750 750 Processed 21/07/2023 3629295725 Patri Nikhil ()
16 KAMMAR PALLE TS-18-007-017-001/10587
(DOMMARACHOUDU THANDA) 		3618007000NRG24150720230714657 17/07/2023 Jarupula Shylaja 3618007WL017508 Jarupula Shylaja 00683 SBIN0RRDCGB 1632 1632 Processed 21/07/2023 3629295727 Jarupula Shylaja ()
SubTotal 3077 3077
17 KAMMAR PALLE TS-18-007-002-003/010280
(NAGAPOOR) 		3618007000NRG24150720230714421 17/07/2023 Mallavva 3618007WL017488 Mallavva 00691 IPOS0000001 750 750 Processed 21/07/2023 3629295718 Mallavva ()
SubTotal 750 750
Total 9941 9941

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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_170723FTO_135438 STATE BANK OF INDIA SBIN0020523 CHOUTPALLY 350
2 KAMMAR PALLE TS3618007_170723FTO_135438 STATE BANK OF INDIA SBIN0020523 MORTAD 173
3 KAMMAR PALLE TS3618007_170723FTO_135438 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 600
4 KAMMAR PALLE TS3618007_170723FTO_135438 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 4091
5 KAMMAR PALLE TS3618007_170723FTO_135438 UNION BANK OF INDIA UBIN0808237 KAMMARAPALLY 900
6 KAMMAR PALLE TS3618007_170723FTO_135438 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 3077
7 KAMMAR PALLE TS3618007_170723FTO_135438 India Post Payments Bank IPOS0000001 NIZAMABAD 750

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