Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:07:00 AM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : YELLAREDDY
Fto No. : TS3629010_300523FTO_76933
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-29-010-030-001/010195
(SHIVVAPUR) 		3629010000NRG24300520230251891 30/05/2023 Laxmi 3629010WL007370 Laxmi 00078 CNRB0001369 1074 1074 Processed 01/06/2023 2017421960 Laxmi ()
SubTotal 1074 1074
2 YELLAREDDY TS-29-010-014-027/010084
(BRAHMANPALLE) 		3629010000NRG24300520230254535 30/05/2023 Sandyaraani 3629010WL007421 Sandyaraani 00415 SBIN0020552 506 506 Processed 01/06/2023 2017421963 MISS PASULA SANDYARANI ()
SubTotal 506 506
3 YELLAREDDY TS-29-010-025-001/010218
(MALAKAPUR) 		3629010000NRG24300520230253485 30/05/2023 savita 3629010WL007390 savita 00415 SBIN0RRDCGB 470 470 Processed 01/06/2023 2017421964 savita ()
SubTotal 470 470
4 YELLAREDDY TS-29-010-022-001/010030
(HAJIPUR) 		3629010000NRG24300520230253523 30/05/2023 SABAVATH VITTAL 3629010WL007392 SABAVATH VITTAL 00468 UBIN0802913 1950 1950 Processed 01/06/2023 2017421965 SABAVATH VITTAL ()
SubTotal 1950 1950
5 YELLAREDDY TS-29-010-021-001/010145
(DAVAL MALAKAPALLE) 		3629010000NRG24300520230250683 30/05/2023 Hari Prasad 3629010WL007327 Hari Prasad 00691 IPOS0000001 1200 1200 Processed 01/06/2023 2017421961 Hari Prasad ()
SubTotal 1200 1200
6 YELLAREDDY TS-29-010-025-001/010206
(MALAKAPUR) 		3629010000NRG24300520230253480 30/05/2023 maheswari 3629010WL007390 maheswari 00710 SBIN0000DOP 627 627 Rejected 01/06/2023 2017421962 No Such Account
SubTotal 627 627
Total 5827 5827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELLAREDDY TS3629010_300523FTO_76933 Canara Bank CNRB0001369 DOP 1074
2 YELLAREDDY TS3629010_300523FTO_76933 STATE BANK OF INDIA SBIN0020552 DOP 506
3 YELLAREDDY TS3629010_300523FTO_76933 STATE BANK OF INDIA SBIN0RRDCGB DOP 470
4 YELLAREDDY TS3629010_300523FTO_76933 UNION BANK OF INDIA UBIN0802913 LAKSHMAPUR 1950
5 YELLAREDDY TS3629010_300523FTO_76933 India Post Payments Bank IPOS0000001 KAMAREDDY 1200
6 YELLAREDDY TS3629010_300523FTO_76933 DOP SBIN0000DOP General Post Office-CBS 627

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