Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Sep-2024 12:09:56 AM

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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : YELLAREDDY
Fto No. : TS3629010_110423APB_FTO_10385

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)

YELLAREDDY

TS-29-010-019-001/020108
(AJMABAD)

3629010000NRG24110420230002030

11/04/2023

Saibaba

3629010WL000148

Saibaba

00415

SBIN0020118

1542

Processed

11/05/2023

1435087451

MR GANDLA SAIBABA

STATE BANK OF INDIA(508548)

YELLAREDDY

TS-29-010-029-001/020063
(SATHOLI)

3629010000NRG24100420230000421

11/04/2023

Durgavva

3629010WL000055

Durgavva

00415

SBIN0020118

406

Processed

11/05/2023

1435087452

MRS MANGALI DURGAVVA

STATE BANK OF INDIA(508548)

SubTotal

1948

YELLAREDDY

TS-29-010-032-001/010385
(THIMMAREDDY THANDA)

3629010000NRG24110420230002008

11/04/2023

gopal

3629010WL000145

gopal

00415

SBIN0020552

1200

Processed

11/05/2023

1435087453

MR VISLAVATH GOPAL

STATE BANK OF INDIA(508548)

SubTotal

1200

YELLAREDDY

TS-29-010-030-001/010151
(SHIVVAPUR)

3629010000NRG24100420230000510

11/04/2023

DANNARAM RAJITHA

3629010WL000076

DANNARAM RAJITHA

00468

UBIN0826740

201

Processed

11/05/2023

1435087450

DANNARAM RAJITHA

UNION BANK OF INDIA(508500)

SubTotal

201

YELLAREDDY

TS-29-010-029-001/020154
(SATHOLI)

3629010000NRG24100420230000416

11/04/2023

Dudekula Mahimud

3629010WL000052

Dudekula Mahimud

00691

IPOS0000001

1285

Processed

11/05/2023

1435087449

MR D MAHMOOD

STATE BANK OF INDIA(508548)

SubTotal

1285

Total

4634

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	YELLAREDDY	TS3629010_110423APB_FTO_10385	STATE BANK OF INDIA	SBIN0020118	YELLAREDDY	1948
2	YELLAREDDY	TS3629010_110423APB_FTO_10385	STATE BANK OF INDIA	SBIN0020552	NIZAMSAGAR	1200
3	YELLAREDDY	TS3629010_110423APB_FTO_10385	UNION BANK OF INDIA	UBIN0826740	YELLAREDDY	201
4	YELLAREDDY	TS3629010_110423APB_FTO_10385	India Post Payments Bank	IPOS0000001	KAMAREDDY	1285

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