Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:06:55 AM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : YELLAREDDY
Fto No. : TS3629010_270423FTO_29968
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-29-010-013-020/010041
(BHIKNOOR) 		3629010000NRG24260420230074168 27/04/2023 Bangarigalla Savithri 3629010WL002451 Bangarigalla Savithri 00415 SBIN0020118 210 210 Processed 12/05/2023 1491559717 MRS BANGARIGALLA SAVITHRI ()
2 YELLAREDDY TS-29-010-022-001/010143
(HAJIPUR) 		3629010000NRG24260420230072905 27/04/2023 BODA RAMESH 3629010WL002432 BODA RAMESH 00415 SBIN0020118 436 436 Processed 12/05/2023 1491559719 MR BODA RAMESH ()
3 YELLAREDDY TS-29-010-022-001/010267
(HAJIPUR) 		3629010000NRG24260420230073531 27/04/2023 Govind 3629010WL002446 Govind 00415 SBIN0020118 435 435 Processed 12/05/2023 1491559720 MR SABHAVAT GOVIND ()
4 YELLAREDDY TS-29-010-022-001/010309
(HAJIPUR) 		3629010000NRG24260420230072955 27/04/2023 Gurunaath 3629010WL002432 Gurunaath 00415 SBIN0020118 291 291 Processed 12/05/2023 1491559718 MR MALOTH GURUNADH ()
SubTotal 1372 1372
5 YELLAREDDY TS-29-010-003-008/010056
(LAXMAPUR) 		3629010000NRG24260420230073091 27/04/2023 Padma 3629010WL002437 Padma 00468 UBIN0802913 1105 1105 Processed 12/05/2023 1491559721 Padma ()
6 YELLAREDDY TS-29-010-022-001/010015
(HAJIPUR) 		3629010000NRG24260420230073453 27/04/2023 SABAVATH PUNI 3629010WL002446 SABAVATH PUNI 00468 UBIN0802913 435 435 Processed 12/05/2023 1491559726 SABAVATH PUNI ()
7 YELLAREDDY TS-29-010-022-001/010088
(HAJIPUR) 		3629010000NRG24260420230073487 27/04/2023 SABAVATH GEMSINGH 3629010WL002446 SABAVATH GEMSINGH 00468 UBIN0802913 435 435 Processed 12/05/2023 1491559727 SABAVATH GEMSINGH ()
8 YELLAREDDY TS-29-010-022-001/010116
(HAJIPUR) 		3629010000NRG24260420230072889 27/04/2023 MALAVATH MALI 3629010WL002432 MALAVATH MALI 00468 UBIN0802913 436 436 Processed 12/05/2023 1491559728 MALAVATH MALI ()
9 YELLAREDDY TS-29-010-022-001/010163
(HAJIPUR) 		3629010000NRG24260420230073504 27/04/2023 KADAVATH ANJA 3629010WL002446 KADAVATH ANJA 00468 UBIN0802913 290 290 Processed 12/05/2023 1491559725 KADAVATH ANJA ()
10 YELLAREDDY TS-29-010-022-001/010202
(HAJIPUR) 		3629010000NRG24260420230073515 27/04/2023 Ralli Bai 3629010WL002446 Ralli Bai 00468 UBIN0802913 435 435 Processed 12/05/2023 1491559723 Ralli Bai ()
11 YELLAREDDY TS-29-010-022-001/010313
(HAJIPUR) 		3629010000NRG24260420230073539 27/04/2023 LACHU KUMAR 3629010WL002446 LACHU KUMAR 00468 UBIN0802913 435 435 Processed 12/05/2023 1491559722 LACHU KUMAR ()
SubTotal 3571 3571
12 YELLAREDDY TS-29-010-022-001/010260
(HAJIPUR) 		3629010000NRG24260420230072947 27/04/2023 REDYA 3629010WL002432 REDYA 00468 UBIN0826740 436 436 Processed 12/05/2023 1491559724 REDYA ()
SubTotal 436 436
13 YELLAREDDY TS-29-010-003-008/010110
(LAXMAPUR) 		3629010000NRG24260420230073104 27/04/2023 Anji 3629010WL002437 Anji 00691 IPOS0000001 1199 1199 Processed 12/05/2023 1491559714 Anji ()
14 YELLAREDDY TS-29-010-022-001/010010
(HAJIPUR) 		3629010000NRG24260420230073448 27/04/2023 Dapya 3629010WL002446 Dapya 00691 IPOS0000001 290 290 Processed 12/05/2023 1491559713 Dapya ()
15 YELLAREDDY TS-29-010-022-001/010017
(HAJIPUR) 		3629010000NRG24260420230073456 27/04/2023 Sabavath Bujji 3629010WL002446 Sabavath Bujji 00691 IPOS0000001 435 435 Processed 12/05/2023 1491559716 Sabavath Bujji ()
16 YELLAREDDY TS-29-010-022-001/010170
(HAJIPUR) 		3629010000NRG24260420230072923 27/04/2023 MALOTH SRINU 3629010WL002432 MALOTH SRINU 00691 IPOS0000001 436 436 Processed 12/05/2023 1491559715 MALOTH SRINU ()
SubTotal 2360 2360
Total 7739 7739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELLAREDDY TS3629010_270423FTO_29968 STATE BANK OF INDIA SBIN0020118 DOP 291
2 YELLAREDDY TS3629010_270423FTO_29968 STATE BANK OF INDIA SBIN0020118 YELLAREDDY 1081
3 YELLAREDDY TS3629010_270423FTO_29968 UNION BANK OF INDIA UBIN0802913 LAKSHMAPUR 3571
4 YELLAREDDY TS3629010_270423FTO_29968 UNION BANK OF INDIA UBIN0826740 YELLAREDDY 436
5 YELLAREDDY TS3629010_270423FTO_29968 India Post Payments Bank IPOS0000001 KAMAREDDY 2360

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