Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:22:44 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_310523FTO_78578
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-29-002-018-001/010020
(KOTHALPALLE) 		3629002000NRG24310520230270465 31/05/2023 Narender 3629002WL007726 Narender 00177 IOBA0000396 500 500 Processed 03/06/2023 2081055117 Narender ()
SubTotal 500 500
2 KAMAREDDY TS-29-002-018-001/010181
(KOTHALPALLE) 		3629002000NRG24310520230270600 31/05/2023 RAJASHEKAR BACHAGARI 3629002WL007726 RAJASHEKAR BACHAGARI 00415 SBIN0020111 100 100 Processed 03/06/2023 2081055118 MR RAJASHEKAR BACHAGARI ()
SubTotal 100 100
3 KAMAREDDY TS-29-002-018-001/010187
(KOTHALPALLE) 		3629002000NRG24310520230270605 31/05/2023 DONAKANTI NAVYA 3629002WL007726 DONAKANTI NAVYA 00415 SBIN0020503 500 500 Processed 03/06/2023 2081055119 MRS DONAKANTI NAVYA ()
SubTotal 500 500
4 KAMAREDDY TS-29-002-018-001/010164
(KOTHALPALLE) 		3629002000NRG24310520230270587 31/05/2023 Swapna 3629002WL007726 Swapna 00415 SBIN0RRDCGB 600 600 Processed 03/06/2023 2081055120 Swapna ()
SubTotal 600 600
Total 1700 1700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_310523FTO_78578 INDIAN OVERSEAS BANK IOBA0000396 DOP 500
2 KAMAREDDY TS3629002_310523FTO_78578 STATE BANK OF INDIA SBIN0020111 KAMAREDDY 100
3 KAMAREDDY TS3629002_310523FTO_78578 STATE BANK OF INDIA SBIN0020503 RAJAMPET 500
4 KAMAREDDY TS3629002_310523FTO_78578 STATE BANK OF INDIA SBIN0RRDCGB DOP 600

Download In Excel