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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:59:22 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : YELLAREDDY
Fto No. : TS3629010_170823APB_FTO_163559
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 YELLAREDDY TS-29-010-018-031/10288
(MATHMAL) 		3629010000NRG24170820230478581 17/08/2023 MANGALI RAMESH 3629010WL015653 MANGALI RAMESH 00415 SBIN0020118 1799 1799 Processed 10/11/2023 7256412115 MR MANGALI RAMESH STATE BANK OF INDIA(508548)
2 YELLAREDDY TS-29-010-020-001/040031
(ALMAJIPOOR) 		3629010000NRG24170820230478332 17/08/2023 BHAGAIAH SANGAREDDY PETA 3629010WL015618 BHAGAIAH SANGAREDDY PETA 00415 SBIN0020118 1285 1285 Processed 09/11/2023 7256412117 SANGAREDDY PETA BHAGAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
3 YELLAREDDY TS-29-010-023-001/020043
(KALYANI) 		3629010000NRG24170820230478695 17/08/2023 Vadalaparthi Narayana 3629010WL015661 Vadalaparthi Narayana 00415 SBIN0020118 2913 2913 Processed 10/11/2023 7256412113 MR VADALAPARTHI NARAYANA STATE BANK OF INDIA(508548)
4 YELLAREDDY TS-29-010-023-001/020081
(KALYANI) 		3629010000NRG24170820230478696 17/08/2023 Bangari Gopal 3629010WL015661 Bangari Gopal 00415 SBIN0020118 1272 1272 Processed 09/11/2023 7256412111 BANDARI GOPAL . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
5 YELLAREDDY TS-29-010-023-001/020114
(KALYANI) 		3629010000NRG24170820230478699 17/08/2023 S. SANJEEVULU 3629010WL015661 S. SANJEEVULU 00415 SBIN0020118 2913 2913 Processed 10/11/2023 7256412112 MR CHUDA SANJEEVULU STATE BANK OF INDIA(508548)
6 YELLAREDDY TS-29-010-025-001/010204
(MALAKAPUR) 		3629010000NRG24170820230478579 17/08/2023 manjula 3629010WL015652 manjula 00415 SBIN0020118 2313 2313 Processed 10/11/2023 7256412114 MRS KONDA MANJULA STATE BANK OF INDIA(508548)
7 YELLAREDDY TS-29-010-025-001/030169
(MALAKAPUR) 		3629010000NRG24170820230478580 17/08/2023 Parvavva 3629010WL015652 Parvavva 00415 SBIN0020118 2056 2056 Processed 10/11/2023 7256412110 MISS KATIKELA PARVAMMA STATE BANK OF INDIA(508548)
SubTotal 14551 14551
8 YELLAREDDY TS-29-010-023-001/010638
(KALYANI) 		3629010000NRG24170820230478693 17/08/2023 KARIKE PRAVEEN KUMAR 3629010WL015661 KARIKE PRAVEEN KUMAR 00468 UBIN0826740 2913 2913 Processed 09/11/2023 7256412108 KARIKE PRAVEEN KUMAR UNION BANK OF INDIA(508500)
9 YELLAREDDY TS-29-010-023-001/030046
(KALYANI) 		3629010000NRG24170820230478713 17/08/2023 YERKALA SHANKAR 3629010WL015661 YERKALA SHANKAR 00468 UBIN0826740 1461 1461 Processed 09/11/2023 7256412109 Shankar GENERAL POST OFFICE(607245)
SubTotal 4374 4374
10 YELLAREDDY TS-29-010-023-001/020128
(KALYANI) 		3629010000NRG24170820230478701 17/08/2023 BANDARI POSHAVVA 3629010WL015661 BANDARI POSHAVVA 00685 TSAB0018031 1272 1272 Processed 10/11/2023 7256412107 MRS POSHAVVA BANDARI STATE BANK OF INDIA(508548)
SubTotal 1272 1272
11 YELLAREDDY TS-29-010-023-001/010408
(KALYANI) 		3629010000NRG24170820230478691 17/08/2023 Koduouganti Balavva 3629010WL015661 Koduouganti Balavva 00691 IPOS0000001 2913 2913 Processed 10/11/2023 7256412102 MRS KODUPUGANTI BALAVVA STATE BANK OF INDIA(508548)
12 YELLAREDDY TS-29-010-023-001/020023
(KALYANI) 		3629010000NRG24170820230478694 17/08/2023 Jayavva 3629010WL015661 Jayavva 00691 IPOS0000001 2913 2913 Processed 10/11/2023 7256412099 MS PATTEL JAYAVVA STATE BANK OF INDIA(508548)
13 YELLAREDDY TS-29-010-023-001/020081
(KALYANI) 		3629010000NRG24170820230478697 17/08/2023 Bandari Lachavva 3629010WL015661 Bandari Lachavva 00691 IPOS0000001 1272 1272 Processed 09/11/2023 7256412100 BANDARI LACHAVVA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
14 YELLAREDDY TS-29-010-023-001/020116
(KALYANI) 		3629010000NRG24170820230478700 17/08/2023 M. RUKKAVVA 3629010WL015661 M. RUKKAVVA 00691 IPOS0000001 2913 2913 Processed 09/11/2023 7256412101 MATTAM RUKKAVVA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
15 YELLAREDDY TS-29-010-023-001/020181
(KALYANI) 		3629010000NRG24170820230478703 17/08/2023 Ch.Subash chander 3629010WL015661 Ch.Subash chander 00691 IPOS0000001 1272 1272 Processed 09/11/2023 7256412103 CHINABALI SUBASHCHANDER UNION BANK OF INDIA(508500)
16 YELLAREDDY TS-29-010-023-001/020240
(KALYANI) 		3629010000NRG24170820230478705 17/08/2023 sari Kashaiah 3629010WL015661 sari Kashaiah 00691 IPOS0000001 1272 1272 Processed 09/11/2023 7256412104 SARI KASHAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
17 YELLAREDDY TS-29-010-023-001/020246
(KALYANI) 		3629010000NRG24170820230478706 17/08/2023 Chinnolla Rajamani 3629010WL015661 Chinnolla Rajamani 00691 IPOS0000001 2913 2913 Processed 09/11/2023 7256412105 rajavva NULL GENERAL POST OFFICE(607245)
18 YELLAREDDY TS-29-010-023-001/030024
(KALYANI) 		3629010000NRG24170820230478711 17/08/2023 Patnam Narayana 3629010WL015661 Patnam Narayana 00691 IPOS0000001 1272 1272 Processed 09/11/2023 7256412106 nArAyaNa paTnaM GENERAL POST OFFICE(607245)
19 YELLAREDDY TS-29-010-023-001/030043
(KALYANI) 		3629010000NRG24170820230478712 17/08/2023 KUMAR 3629010WL015661 KUMAR 00691 IPOS0000001 1461 1461 Processed 10/11/2023 7256412116 MR DURGAPATHI KUMAR STATE BANK OF INDIA(508548)
SubTotal 18201 18201
Total 38398 38398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELLAREDDY TS3629010_170823APB_FTO_163559 STATE BANK OF INDIA SBIN0020118 YELLAREDDY 14551
2 YELLAREDDY TS3629010_170823APB_FTO_163559 UNION BANK OF INDIA UBIN0826740 YELLAREDDY 4374
3 YELLAREDDY TS3629010_170823APB_FTO_163559 Telangana State Cooperative Apex Bank TSAB0018031 THE NIZAMABAD DCCB LTD, YELLAREDDY 1272
4 YELLAREDDY TS3629010_170823APB_FTO_163559 India Post Payments Bank IPOS0000001 KAMAREDDY 18201

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