Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:32:59 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : YELLAREDDY
Fto No. : TS3629010_140823APB_FTO_161262
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-29-010-013-020/010167
(BHIKNOOR) 		3629010000NRG24140820230477055 14/08/2023 MYATHARI SONI 3629010WL015445 MYATHARI SONI 00415 SBIN0013216 1285 1285 Processed 10/11/2023 7253707656 MISS SHERUPALLY SONI STATE BANK OF INDIA(508548)
2 YELLAREDDY TS-29-010-032-001/010061
(THIMMAREDDY THANDA) 		3629010000NRG24140820230476961 14/08/2023 sharadha 3629010WL015430 sharadha 00415 SBIN0013216 1091 1091 Processed 10/11/2023 7253707662 MISS SHARADHA KOLA STATE BANK OF INDIA(508548)
3 YELLAREDDY TS-29-010-032-001/010420
(THIMMAREDDY THANDA) 		3629010000NRG24140820230476982 14/08/2023 surya 3629010WL015430 surya 00415 SBIN0013216 654 654 Rejected 09/11/2023 7253707658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3030 3030
4 YELLAREDDY TS-29-010-013-020/010084
(BHIKNOOR) 		3629010000NRG24140820230477044 14/08/2023 Venkatesham 3629010WL015443 Venkatesham 00415 SBIN0020118 257 257 Processed 10/11/2023 7253707664 MR MANTRI VENKATESHAM STATE BANK OF INDIA(508548)
5 YELLAREDDY TS-29-010-013-020/010300
(BHIKNOOR) 		3629010000NRG24140820230477053 14/08/2023 Sumanth 3629010WL015443 Sumanth 00415 SBIN0020118 515 515 Processed 10/11/2023 7253707661 MR MYATHARI SUMANTH STATE BANK OF INDIA(508548)
6 YELLAREDDY TS-29-010-032-001/010149
(THIMMAREDDY THANDA) 		3629010000NRG24140820230476968 14/08/2023 KETHAVATH SANTYALI 3629010WL015430 KETHAVATH SANTYALI 00415 SBIN0020118 1091 1091 Processed 09/11/2023 7253707660 KETAVATH SANTYALI UNION BANK OF INDIA(508500)
SubTotal 1863 1863
7 YELLAREDDY TS-29-010-032-001/010385
(THIMMAREDDY THANDA) 		3629010000NRG24140820230476972 14/08/2023 gopal 3629010WL015430 gopal 00415 SBIN0020552 1091 1091 Processed 10/11/2023 7253707663 MR VISLAVATH GOPAL STATE BANK OF INDIA(508548)
SubTotal 1091 1091
8 YELLAREDDY TS-29-010-032-001/010121
(THIMMAREDDY THANDA) 		3629010000NRG24140820230476964 14/08/2023 Laxmi 3629010WL015430 Laxmi 00468 UBIN0801810 1091 1091 Processed 09/11/2023 7253707666 Laxmi Nunavat GENERAL POST OFFICE(607245)
9 YELLAREDDY TS-29-010-032-001/010124
(THIMMAREDDY THANDA) 		3629010000NRG24140820230476965 14/08/2023 MALOVATH TAMNI 3629010WL015430 MALOVATH TAMNI 00468 UBIN0801810 1091 1091 Processed 09/11/2023 7253707668 MALOVATH THIMNI UNION BANK OF INDIA(508500)
10 YELLAREDDY TS-29-010-032-001/010341
(THIMMAREDDY THANDA) 		3629010000NRG24140820230476928 14/08/2023 KOLA BHUMIKA 3629010WL015428 KOLA BHUMIKA 00468 UBIN0801810 1028 1028 Processed 09/11/2023 7253707667 KOLA BHUMIKA UNION BANK OF INDIA(508500)
SubTotal 3210 3210
11 YELLAREDDY TS-29-010-030-001/010151
(SHIVVAPUR) 		3629010000NRG24140820230477025 14/08/2023 DANNARAM RAJITHA 3629010WL015442 DANNARAM RAJITHA 00468 UBIN0826740 1285 1285 Processed 09/11/2023 7253707657 DANNARAM RAJITHA UNION BANK OF INDIA(508500)
SubTotal 1285 1285
12 YELLAREDDY TS-29-010-032-001/010428
(THIMMAREDDY THANDA) 		3629010000NRG24140820230476983 14/08/2023 KOLA VITTAL 3629010WL015430 KOLA VITTAL 00683 SBIN0RRDCGB 654 654 Processed 10/11/2023 7253707665 MR KOLA VITTAL STATE BANK OF INDIA(508548)
SubTotal 654 654
13 YELLAREDDY TS-29-010-029-001/020154
(SATHOLI) 		3629010000NRG24140820230476646 14/08/2023 Dudekula Mahimud 3629010WL015379 Dudekula Mahimud 00691 IPOS0000001 1542 1542 Processed 10/11/2023 7253707650 MR D MAHMOOD STATE BANK OF INDIA(508548)
14 YELLAREDDY TS-29-010-032-001/010041
(THIMMAREDDY THANDA) 		3629010000NRG24140820230476960 14/08/2023 Kola Bujji 3629010WL015430 Kola Bujji 00691 IPOS0000001 1091 1091 Rejected 09/11/2023 7253707654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 YELLAREDDY TS-29-010-032-001/010062
(THIMMAREDDY THANDA) 		3629010000NRG24140820230476962 14/08/2023 Vislavath Gangaraam 3629010WL015430 Vislavath Gangaraam 00691 IPOS0000001 1091 1091 Processed 10/11/2023 7253707653 MR VISLAVATH GANGARAM STATE BANK OF INDIA(508548)
16 YELLAREDDY TS-29-010-032-001/010125
(THIMMAREDDY THANDA) 		3629010000NRG24140820230476966 14/08/2023 jeelya 3629010WL015430 jeelya 00691 IPOS0000001 1091 1091 Processed 10/11/2023 7253707655 MR KOLA JEELYA STATE BANK OF INDIA(508548)
17 YELLAREDDY TS-29-010-032-001/010126
(THIMMAREDDY THANDA) 		3629010000NRG24140820230476967 14/08/2023 JAGYA 3629010WL015430 JAGYA 00691 IPOS0000001 1091 1091 Processed 09/11/2023 7253707651 KOLA JAGYA UNION BANK OF INDIA(508500)
18 YELLAREDDY TS-29-010-032-001/010335
(THIMMAREDDY THANDA) 		3629010000NRG24140820230476969 14/08/2023 Malavath Sarichandh 3629010WL015430 Malavath Sarichandh 00691 IPOS0000001 436 436 Processed 09/11/2023 7253707652 sarichaMd NULL GENERAL POST OFFICE(607245)
19 YELLAREDDY TS-29-010-032-001/010388
(THIMMAREDDY THANDA) 		3629010000NRG24140820230476929 14/08/2023 Kola Penku Bai 3629010WL015428 Kola Penku Bai 00691 IPOS0000001 1028 1028 Processed 09/11/2023 7253707649 KOLA PENKU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7370 7370
20 YELLAREDDY TS-29-010-013-020/010250
(BHIKNOOR) 		3629010000NRG24140820230477051 14/08/2023 Rathnaiah 3629010WL015443 Rathnaiah 00710 SBIN0000DOP 257 257 Processed 09/11/2023 7253707659 MYATHARI RATHNAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 257 257
Total 18760 18760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELLAREDDY TS3629010_140823APB_FTO_161262 STATE BANK OF INDIA SBIN0013216 DOP 1091
2 YELLAREDDY TS3629010_140823APB_FTO_161262 STATE BANK OF INDIA SBIN0013216 YELLAREDDY 1939
3 YELLAREDDY TS3629010_140823APB_FTO_161262 STATE BANK OF INDIA SBIN0020118 DOP 772
4 YELLAREDDY TS3629010_140823APB_FTO_161262 STATE BANK OF INDIA SBIN0020118 YELLAREDDY 1091
5 YELLAREDDY TS3629010_140823APB_FTO_161262 STATE BANK OF INDIA SBIN0020552 NIZAMSAGAR 1091
6 YELLAREDDY TS3629010_140823APB_FTO_161262 UNION BANK OF INDIA UBIN0801810 MOHAMMDNAGAR 3210
7 YELLAREDDY TS3629010_140823APB_FTO_161262 UNION BANK OF INDIA UBIN0826740 YELLAREDDY 1285
8 YELLAREDDY TS3629010_140823APB_FTO_161262 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 654
9 YELLAREDDY TS3629010_140823APB_FTO_161262 India Post Payments Bank IPOS0000001 KAMAREDDY 7370
10 YELLAREDDY TS3629010_140823APB_FTO_161262 DOP SBIN0000DOP General Post Office-CBS 257

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