Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:44:20 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : YEDA PALLE
Fto No. : TS3618013_220324FTO_350115
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-18-013-007-006/020236
(THANEKALAN) 		3618013000NRG24090220240955947 22/03/2024 Sayamma 3618013WL0046429 Sayamma 00415 SBIN0020560 702 702 Processed 13/04/2024 2941825819 MR SAYAMMA BASHIGOLLA ()
2 YEDA PALLE TS-18-013-014-012/010430
(KURNAPALLI) 		3618013000NRG24220320241113754 22/03/2024 Parige Lingaiah 3618013WL0053217 Parige Lingaiah 00415 SBIN0020560 192 192 Processed 13/04/2024 2941825818 MR LINGAIAH PARIGE ()
SubTotal 894 894
3 YEDA PALLE TS-18-013-003-003/010373
(JAITHAPUR) 		3618013000NRG24160220240971822 22/03/2024 Raj Kumar 3618013WL0047545 Raj Kumar 00683 SBIN0RRDCGB 849 849 Processed 13/04/2024 2941825817 Raj Kumar ()
4 YEDA PALLE TS-18-013-003-003/010373
(JAITHAPUR) 		3618013000NRG24160220240971823 22/03/2024 Raj Kumar 3618013WL0047545 Raj Kumar 00683 SBIN0RRDCGB 525 525 Processed 13/04/2024 2941825816 Raj Kumar ()
SubTotal 1374 1374
5 YEDA PALLE TS-18-013-014-012/010633
(KURNAPALLI) 		3618013000NRG24160220240971832 22/03/2024 Govur Chinna sayamma 3618013WL0047547 Govur Chinna sayamma 00691 IPOS0000001 3264 3264 Processed 13/04/2024 2941825821 Govur Chinna sayamma ()
6 YEDA PALLE TS-18-013-014-012/010633
(KURNAPALLI) 		3618013000NRG24160220240971833 22/03/2024 Govur Chinna sayamma 3618013WL0047547 Govur Chinna sayamma 00691 IPOS0000001 2448 2448 Processed 13/04/2024 2941825820 Govur Chinna sayamma ()
SubTotal 5712 5712
Total 7980 7980

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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_220324FTO_350115 STATE BANK OF INDIA SBIN0020560 THANAKALAN 894
2 YEDA PALLE TS3618013_220324FTO_350115 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1374
3 YEDA PALLE TS3618013_220324FTO_350115 India Post Payments Bank IPOS0000001 NIZAMABAD 5712

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