Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:31:10 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_150224APB_FTO_310727
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-29-002-015-019/010401
(THIMMAKKAPALLE) 		3629002000NRG24150220240630016 15/02/2024 aravind 3629002WL031905 aravind 00415 SBIN0020835 470 470 Processed 13/04/2024 2922483423 MR ARVIND TADWAI STATE BANK OF INDIA(508548)
SubTotal 470 470
2 KAMAREDDY TS-29-002-015-019/010087
(THIMMAKKAPALLE) 		3629002000NRG24150220240629999 15/02/2024 Swapna 3629002WL031905 Swapna 00415 SBIN0RRDCGB 470 470 Processed 13/04/2024 2922483424 MRS CHINTHALA SWAPNA STATE BANK OF INDIA(508548)
SubTotal 470 470
3 KAMAREDDY TS-29-002-015-019/010029
(THIMMAKKAPALLE) 		3629002000NRG24150220240629998 15/02/2024 Srinivaas 3629002WL031905 Srinivaas 00710 SBIN0000DOP 587 587 Processed 13/04/2024 2922483422 LAKKABATTHINI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAMAREDDY TS-29-002-015-019/010098
(THIMMAKKAPALLE) 		3629002000NRG24150220240630002 15/02/2024 shyaamala 3629002WL031905 shyaamala 00710 SBIN0000DOP 117 117 Processed 13/04/2024 2922483421 MRS SHYAMALA RACHEPALLY STATE BANK OF INDIA(508548)
SubTotal 704 704
Total 1644 1644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_150224APB_FTO_310727 STATE BANK OF INDIA SBIN0020835 DOP 470
2 KAMAREDDY TS3629002_150224APB_FTO_310727 STATE BANK OF INDIA SBIN0RRDCGB DOP 470
3 KAMAREDDY TS3629002_150224APB_FTO_310727 DOP SBIN0000DOP General Post Office-CBS 704

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