Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:56:35 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : YEDA PALLE
Fto No. : TS3618013_260423FTO_28544
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 YEDA PALLE TS-18-013-001-001/010035
(AMBAM) 		3618013000NRG24260420230102514 26/04/2023 Mosra Lavanya 3618013WL002908 Mosra Lavanya 00078 CNRB0013516 1214 1214 Processed 12/05/2023 1487256457 Mosra Lavanya ()
2 YEDA PALLE TS-18-013-001-001/010236
(AMBAM) 		3618013000NRG24260420230102576 26/04/2023 Chendravva 3618013WL002908 Chendravva 00078 CNRB0013516 1473 1473 Processed 12/05/2023 1487256477 Chendravva ()
3 YEDA PALLE TS-18-013-001-001/010255
(AMBAM) 		3618013000NRG24260420230101909 26/04/2023 Nerja Bee 3618013WL002890 Nerja Bee 00078 CNRB0013516 548 548 Processed 12/05/2023 1487256458 Nerja Bee ()
4 YEDA PALLE TS-18-013-001-001/010485
(AMBAM) 		3618013000NRG24260420230101947 26/04/2023 shoba rani 3618013WL002890 shoba rani 00078 CNRB0013516 1497 1497 Processed 12/05/2023 1487256460 shoba rani ()
5 YEDA PALLE TS-18-013-002-002/010188
(BRAHMANPALLE) 		3618013000NRG24260420230101563 26/04/2023 Jyothi 3618013WL002878 Jyothi 00078 CNRB0013516 651 651 Processed 12/05/2023 1487256478 Jyothi ()
6 YEDA PALLE TS-18-013-002-002/010216
(BRAHMANPALLE) 		3618013000NRG24260420230101572 26/04/2023 Guruvaiah 3618013WL002878 Guruvaiah 00078 CNRB0013516 652 652 Processed 12/05/2023 1487256459 Guruvaiah ()
SubTotal 6035 6035
7 YEDA PALLE TS-18-013-007-006/010040
(THANEKALAN) 		3618013000NRG24250420230092106 26/04/2023 Gangaram 3618013WL002645 Gangaram 00415 SBIN0020560 765 765 Processed 12/05/2023 1487256468 MR GANGARAM GENTE ()
8 YEDA PALLE TS-18-013-007-006/010062
(THANEKALAN) 		3618013000NRG24250420230092110 26/04/2023 gangamani 3618013WL002645 gangamani 00415 SBIN0020560 765 765 Processed 12/05/2023 1487256473 MASTER VAISHNAVI CHEVULA ()
9 YEDA PALLE TS-18-013-007-006/010068
(THANEKALAN) 		3618013000NRG24250420230092114 26/04/2023 sailu 3618013WL002645 sailu 00415 SBIN0020560 759 759 Processed 12/05/2023 1487256462 MR AGURTHA SAILU ()
10 YEDA PALLE TS-18-013-007-006/010220
(THANEKALAN) 		3618013000NRG24250420230092135 26/04/2023 lavanya 3618013WL002645 lavanya 00415 SBIN0020560 757 757 Processed 12/05/2023 1487256465 MR LAVANYA MERUGU ()
11 YEDA PALLE TS-18-013-007-006/010255
(THANEKALAN) 		3618013000NRG24250420230092140 26/04/2023 Sumalatha 3618013WL002645 Sumalatha 00415 SBIN0020560 380 380 Processed 12/05/2023 1487256464 MRS MANGALPAD SUMALATHA ()
12 YEDA PALLE TS-18-013-007-006/010570
(THANEKALAN) 		3618013000NRG24250420230092147 26/04/2023 shashirekha 3618013WL002645 shashirekha 00415 SBIN0020560 750 750 Processed 12/05/2023 1487256470 MRS SHASHIREKHA RAMANNAGARI ()
13 YEDA PALLE TS-18-013-007-006/020076
(THANEKALAN) 		3618013000NRG24250420230091206 26/04/2023 soudharya 3618013WL002634 soudharya 00415 SBIN0020560 780 780 Processed 12/05/2023 1487256463 MRS GUNDA SOUNDHARYA ()
14 YEDA PALLE TS-18-013-007-006/020115
(THANEKALAN) 		3618013000NRG24250420230091217 26/04/2023 Savithri 3618013WL002634 Savithri 00415 SBIN0020560 625 625 Processed 12/05/2023 1487256471 MRS PITLA SAVITHRI ()
15 YEDA PALLE TS-18-013-007-006/020139
(THANEKALAN) 		3618013000NRG24250420230092265 26/04/2023 laxmi 3618013WL002649 laxmi 00415 SBIN0020560 749 749 Processed 12/05/2023 1487256469 MRS KANAKA MAHALAXMI KANDLAKOYYALA ()
16 YEDA PALLE TS-18-013-007-006/020159
(THANEKALAN) 		3618013000NRG24250420230091228 26/04/2023 mallesh 3618013WL002634 mallesh 00415 SBIN0020560 753 753 Processed 12/05/2023 1487256472 MR PITLA MALLESH ()
17 YEDA PALLE TS-18-013-007-006/020307
(THANEKALAN) 		3618013000NRG24250420230092278 26/04/2023 Gangadhar 3618013WL002649 Gangadhar 00415 SBIN0020560 126 126 Processed 12/05/2023 1487256467 MR GANGARAM GOLLA ()
18 YEDA PALLE TS-18-013-007-006/020373
(THANEKALAN) 		3618013000NRG24250420230092290 26/04/2023 Savitri 3618013WL002649 Savitri 00415 SBIN0020560 751 751 Processed 12/05/2023 1487256466 MRS SAVITHRI SOMA ()
SubTotal 7960 7960
19 YEDA PALLE TS-18-013-002-002/010069
(BRAHMANPALLE) 		3618013000NRG24260420230101489 26/04/2023 Sujatha 3618013WL002878 Sujatha 00415 SBIN0RRDCGB 675 675 Processed 12/05/2023 1487256476 Sujatha ()
20 YEDA PALLE TS-18-013-002-002/010161
(BRAHMANPALLE) 		3618013000NRG24260420230101545 26/04/2023 Rajendhar 3618013WL002878 Rajendhar 00415 SBIN0RRDCGB 394 394 Processed 12/05/2023 1487256474 Rajendhar ()
21 YEDA PALLE TS-18-013-002-002/010062
(BRAHMANPALLE) 		3618013000NRG24260420230101482 26/04/2023 Mosra Sampath Reddy 3618013WL002878 Mosra Sampath Reddy 00683 SBIN0RRDCGB 665 665 Processed 12/05/2023 1487256475 Mosra Sampath Reddy ()
SubTotal 1734 1734
22 YEDA PALLE TS-18-013-007-006/010597
(THANEKALAN) 		3618013000NRG24250420230092152 26/04/2023 Dhevendhar 3618013WL002645 Dhevendhar 00691 IPOS0000001 625 625 Processed 12/05/2023 1487256461 Dhevendhar ()
SubTotal 625 625
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEDA PALLE TS3618013_260423FTO_28544 Canara Bank CNRB0013516 EDAPALLI 6035
2 YEDA PALLE TS3618013_260423FTO_28544 STATE BANK OF INDIA SBIN0020560 THANAKALAN 7960
3 YEDA PALLE TS3618013_260423FTO_28544 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 1069
4 YEDA PALLE TS3618013_260423FTO_28544 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 665
5 YEDA PALLE TS3618013_260423FTO_28544 India Post Payments Bank IPOS0000001 NIZAMABAD 625

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