Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:11:05 AM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : YELLAREDDY
Fto No. : TS3629010_030423APB_FTO_3795
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-29-010-001-003/010002
(VELLUTLA) 		3629010000NRG23030420231020668 03/04/2023 Vijaya 3629010WL044273 Vijaya 00415 SBIN0013216 464 464 Processed 03/05/2023 1174426069 AYYALA VIJAYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
2 YELLAREDDY TS-29-010-001-003/010470
(VELLUTLA) 		3629010000NRG23030420231020733 03/04/2023 RUKSANA BEGAM 3629010WL044273 RUKSANA BEGAM 00415 SBIN0013216 393 393 Processed 03/05/2023 1174426062 MAHAMMAD RUKSANA BEGUM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 857 857
3 YELLAREDDY TS-29-010-001-003/010050
(VELLUTLA) 		3629010000NRG23030420231020680 03/04/2023 Pushpa Lata 3629010WL044273 Pushpa Lata 00415 SBIN0020118 345 345 Processed 03/05/2023 1174426061 MANGALI PUSHPA HDFC BANK LTD(607152)
4 YELLAREDDY TS-29-010-001-003/010395
(VELLUTLA) 		3629010000NRG23030420231020710 03/04/2023 Swarupa 3629010WL044273 Swarupa 00415 SBIN0020118 495 495 Processed 03/05/2023 1174426079 MRS SWAROOPA AYYALA STATE BANK OF INDIA(508548)
5 YELLAREDDY TS-29-010-001-003/010570
(VELLUTLA) 		3629010000NRG23030420231020756 03/04/2023 Kurchid Bei 3629010WL044273 Kurchid Bei 00415 SBIN0020118 434 434 Processed 03/05/2023 1174426080 MRS DUDEKULA KURCHID BEI STATE BANK OF INDIA(508548)
6 YELLAREDDY TS-29-010-001-003/010574
(VELLUTLA) 		3629010000NRG23030420231020250 03/04/2023 Sailu 3629010WL044250 Sailu 00415 SBIN0020118 1028 1028 Processed 03/05/2023 1174426071 OTLEM CHINNA SAILU UNION BANK OF INDIA(508500)
7 YELLAREDDY TS-29-010-001-003/010693
(VELLUTLA) 		3629010000NRG23030420231020805 03/04/2023 GANESH 3629010WL044273 GANESH 00415 SBIN0020118 491 491 Processed 03/05/2023 1174426070 MR YAMA GANESH STATE BANK OF INDIA(508548)
8 YELLAREDDY TS-29-010-001-003/010699
(VELLUTLA) 		3629010000NRG23030420231020807 03/04/2023 shaadulla 3629010WL044273 shaadulla 00415 SBIN0020118 438 438 Processed 03/05/2023 1174426076 MR MOHAMMAD SHADULLAH STATE BANK OF INDIA(508548)
9 YELLAREDDY TS-29-010-001-003/010708
(VELLUTLA) 		3629010000NRG23030420231020810 03/04/2023 LINGAPURAM SAILU 3629010WL044273 LINGAPURAM SAILU 00415 SBIN0020118 219 219 Processed 03/05/2023 1174426068 MR LINGAPURAM SAILOO STATE BANK OF INDIA(508548)
10 YELLAREDDY TS-29-010-018-031/10288
(MATHMAL) 		3629010000NRG23030420231021154 03/04/2023 MANGALI RAMESH 3629010WL044309 MANGALI RAMESH 00415 SBIN0020118 1285 1285 Processed 03/05/2023 1174426081 MR MANGALI RAMESH STATE BANK OF INDIA(508548)
11 YELLAREDDY TS-29-010-020-001/040016
(ALMAJIPOOR) 		3629010000NRG23030420231020946 03/04/2023 PULGALA ESHWARAIAH 3629010WL044278 PULGALA ESHWARAIAH 00415 SBIN0020118 1050 1050 Processed 03/05/2023 1174426078 MR PULGALA ESHWARAIAH STATE BANK OF INDIA(508548)
12 YELLAREDDY TS-29-010-020-001/40130
(ALMAJIPOOR) 		3629010000NRG23030420231020963 03/04/2023 BOLLARAM SANGAMESWAR 3629010WL044281 BOLLARAM SANGAMESWAR 00415 SBIN0020118 1285 1285 Processed 03/05/2023 1174426074 BOLLARAM SANGAMESHWAR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
13 YELLAREDDY TS-29-010-025-001/010204
(MALAKAPUR) 		3629010000NRG23030420231021036 03/04/2023 manjula 3629010WL044293 manjula 00415 SBIN0020118 1799 1799 Processed 03/05/2023 1174426077 MRS KONDA MANJULA STATE BANK OF INDIA(508548)
14 YELLAREDDY TS-29-010-025-001/010227
(MALAKAPUR) 		3629010000NRG23030420231020974 03/04/2023 BOMMAN DEVPALLI SAVITHA 3629010WL044283 BOMMAN DEVPALLI SAVITHA 00415 SBIN0020118 750 750 Processed 03/05/2023 1174426063 MRS BOMMAN DEVPALLI SAVITHA STATE BANK OF INDIA(508548)
15 YELLAREDDY TS-29-010-025-001/030024
(MALAKAPUR) 		3629010000NRG23030420231020975 03/04/2023 KATIKELA MANJULA 3629010WL044283 KATIKELA MANJULA 00415 SBIN0020118 750 750 Processed 03/05/2023 1174426082 Mrs. KATIKELA MANJULA TELANGANA GRAMEENA BANK(607195)
16 YELLAREDDY TS-29-010-025-001/030044
(MALAKAPUR) 		3629010000NRG23030420231020816 03/04/2023 KANTREPALLI KISHTAMMA 3629010WL044276 KANTREPALLI KISHTAMMA 00415 SBIN0020118 223 223 Processed 03/05/2023 1174426075 MRS KANTREPALLI KISHTAMMA STATE BANK OF INDIA(508548)
SubTotal 10592 10592
17 YELLAREDDY TS-29-010-001-003/010076
(VELLUTLA) 		3629010000NRG23030420231020685 03/04/2023 ajay goud 3629010WL044273 ajay goud 00468 UBIN0801810 343 343 Processed 03/05/2023 1174426048 Mr. SATHELLI AJAY GOUD TELANGANA GRAMEENA BANK(607195)
18 YELLAREDDY TS-29-010-001-003/010620
(VELLUTLA) 		3629010000NRG23030420231020774 03/04/2023 RANJITH KUMAR 3629010WL044273 RANJITH KUMAR 00468 UBIN0801810 247 247 Processed 03/05/2023 1174426064 KURMA RANJITH KUMAR UNION BANK OF INDIA(508500)
19 YELLAREDDY TS-29-010-001-003/010709
(VELLUTLA) 		3629010000NRG23030420231020812 03/04/2023 Vijaya 3629010WL044273 Vijaya 00468 UBIN0801810 438 438 Processed 03/05/2023 1174426049 MRS HAJIPURAM VIJAYA STATE BANK OF INDIA(508548)
20 YELLAREDDY TS-29-010-006-011/010428
(ANNASAGER) 		3629010000NRG23030420231020313 03/04/2023 Laxmi 3629010WL044256 Laxmi 00468 UBIN0801810 153 153 Processed 03/05/2023 1174426046 DADIGE LAXMAVVA W/O LAXMAIAH UNION BANK OF INDIA(508500)
21 YELLAREDDY TS-29-010-006-011/010485
(ANNASAGER) 		3629010000NRG23030420231020326 03/04/2023 Sandya 3629010WL044256 Sandya 00468 UBIN0801810 667 667 Processed 03/05/2023 1174426047 GORUGANTI SANDHYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 1848 1848
22 YELLAREDDY TS-29-010-001-003/010580
(VELLUTLA) 		3629010000NRG23030420231020758 03/04/2023 KAMMARI LAVANYA 3629010WL044273 KAMMARI LAVANYA 00468 UBIN0826740 491 491 Processed 03/05/2023 1174426065 KAMMARI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 YELLAREDDY TS-29-010-001-003/010628
(VELLUTLA) 		3629010000NRG23030420231020779 03/04/2023 SAIKIRAN 3629010WL044273 SAIKIRAN 00468 UBIN0826740 416 416 Processed 03/05/2023 1174426067 NARVA SAI KIRAN UNION BANK OF INDIA(508500)
SubTotal 907 907
24 YELLAREDDY TS-29-010-001-003/010574
(VELLUTLA) 		3629010000NRG23030420231020251 03/04/2023 Manasa 3629010WL044250 Manasa 00685 TSAB0018031 1028 1028 Processed 03/05/2023 1174426059 MRS VOTLAM MANASA STATE BANK OF INDIA(508548)
25 YELLAREDDY TS-29-010-001-003/010599
(VELLUTLA) 		3629010000NRG23030420231020767 03/04/2023 LAVANYA 3629010WL044273 LAVANYA 00685 TSAB0018031 494 494 Processed 03/05/2023 1174426056 KURMA LAVANYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
26 YELLAREDDY TS-29-010-001-003/010662
(VELLUTLA) 		3629010000NRG23030420231020792 03/04/2023 BHAGYA LAXMI 3629010WL044273 BHAGYA LAXMI 00685 TSAB0018031 404 404 Processed 03/05/2023 1174426055 POOTTI BHAGYA LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
27 YELLAREDDY TS-29-010-001-003/010698
(VELLUTLA) 		3629010000NRG23030420231020806 03/04/2023 iefana 3629010WL044273 iefana 00685 TSAB0018031 438 438 Processed 03/05/2023 1174426052 MAHMAD IRFANA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
28 YELLAREDDY TS-29-010-001-003/010699
(VELLUTLA) 		3629010000NRG23030420231020808 03/04/2023 najimabegam 3629010WL044273 najimabegam 00685 TSAB0018031 438 438 Processed 03/05/2023 1174426053 MOHAMMAD NAZIMABEGUM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
29 YELLAREDDY TS-29-010-001-003/010706
(VELLUTLA) 		3629010000NRG23030420231020809 03/04/2023 Munni Begam 3629010WL044273 Munni Begam 00685 TSAB0018031 438 438 Processed 03/05/2023 1174426057 MOHAMMAD MANNI BEGUM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
30 YELLAREDDY TS-29-010-001-003/010708
(VELLUTLA) 		3629010000NRG23030420231020811 03/04/2023 LINGAPURAM LAXMI 3629010WL044273 LINGAPURAM LAXMI 00685 TSAB0018031 438 438 Processed 03/05/2023 1174426058 Laxmi Lingapuram Lingapur GENERAL POST OFFICE(607245)
31 YELLAREDDY TS-29-010-001-003/010711
(VELLUTLA) 		3629010000NRG23030420231020813 03/04/2023 Krishnaveni 3629010WL044273 Krishnaveni 00685 TSAB0018031 491 491 Processed 03/05/2023 1174426060 KAMMARI KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
32 YELLAREDDY TS-29-010-026-001/010133
(MALLAIPALLE) 		3629010000NRG23030420231021147 03/04/2023 MALLESH 3629010WL044304 MALLESH 00685 TSAB0018031 1602 1602 Processed 03/05/2023 1174426054 PAITHARA MALLESH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 5771 5771
33 YELLAREDDY TS-29-010-001-003/010615
(VELLUTLA) 		3629010000NRG23030420231020773 03/04/2023 SHIRISHA 3629010WL044273 SHIRISHA 00691 IPOS0000001 370 370 Processed 03/05/2023 1174426050 MISS POGULA SIREESHA STATE BANK OF INDIA(508548)
34 YELLAREDDY TS-29-010-026-001/010083
(MALLAIPALLE) 		3629010000NRG23030420231021136 03/04/2023 Pochavva 3629010WL044302 Pochavva 00691 IPOS0000001 1602 1602 Processed 03/05/2023 1174426051 MRS BHUMA POCHAVVA STATE BANK OF INDIA(508548)
SubTotal 1972 1972
35 YELLAREDDY TS-29-010-001-003/010351
(VELLUTLA) 		3629010000NRG23030420231020700 03/04/2023 Kashiram 3629010WL044273 Kashiram 00710 SBIN0000DOP 265 265 Processed 03/05/2023 1174426072 BAIKA KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 YELLAREDDY TS-29-010-001-003/010537
(VELLUTLA) 		3629010000NRG23030420231020749 03/04/2023 Satish 3629010WL044273 Satish 00710 SBIN0000DOP 450 450 Processed 03/05/2023 1174426073 MR BHEEMANIPALLY SATHISH STATE BANK OF INDIA(508548)
37 YELLAREDDY TS-29-010-001-003/010624
(VELLUTLA) 		3629010000NRG23030420231020776 03/04/2023 Mukthabai 3629010WL044273 Mukthabai 00710 SBIN0000DOP 416 416 Processed 03/05/2023 1174426066 DASARI MUKTHABAI UNION BANK OF INDIA(508500)
SubTotal 1131 1131
Total 23078 23078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELLAREDDY TS3629010_030423APB_FTO_3795 STATE BANK OF INDIA SBIN0013216 DOP 393
2 YELLAREDDY TS3629010_030423APB_FTO_3795 STATE BANK OF INDIA SBIN0013216 YELLAREDDY 464
3 YELLAREDDY TS3629010_030423APB_FTO_3795 STATE BANK OF INDIA SBIN0020118 DOP 1466
4 YELLAREDDY TS3629010_030423APB_FTO_3795 STATE BANK OF INDIA SBIN0020118 YELLAREDDY 9126
5 YELLAREDDY TS3629010_030423APB_FTO_3795 UNION BANK OF INDIA UBIN0801810 DOP 781
6 YELLAREDDY TS3629010_030423APB_FTO_3795 UNION BANK OF INDIA UBIN0801810 MOHAMMDNAGAR 1067
7 YELLAREDDY TS3629010_030423APB_FTO_3795 UNION BANK OF INDIA UBIN0826740 YELLAREDDY 907
8 YELLAREDDY TS3629010_030423APB_FTO_3795 Telangana State Cooperative Apex Bank TSAB0018031 THE NIZAMABAD DCCB LTD, YELLAREDDY 5771
9 YELLAREDDY TS3629010_030423APB_FTO_3795 India Post Payments Bank IPOS0000001 KAMAREDDY 1972
10 YELLAREDDY TS3629010_030423APB_FTO_3795 DOP SBIN0000DOP General Post Office-CBS 1131

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