Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:09:15 AM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : YELLAREDDY
Fto No. : TS3629010_040423APB_FTO_5223
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-29-010-002-004/010348
(ADVILINGAL) 		3629010000NRG23040420231022758 04/04/2023 Shashi kumaar 3629010WL044445 Shashi kumaar 00415 SBIN0014154 105 105 Processed 03/05/2023 1174374354 MR POLICE SHASHI KUMAR STATE BANK OF INDIA(508548)
SubTotal 105 105
2 YELLAREDDY TS-29-010-002-004/010084
(ADVILINGAL) 		3629010000NRG23040420231022698 04/04/2023 Rajinikanth 3629010WL044445 Rajinikanth 00415 SBIN0020118 316 316 Processed 03/05/2023 1174374361 MR RAJINIKANTH MANGALI STATE BANK OF INDIA(508548)
3 YELLAREDDY TS-29-010-002-004/010520
(ADVILINGAL) 		3629010000NRG23040420231022796 04/04/2023 vijaya 3629010WL044445 vijaya 00415 SBIN0020118 424 424 Processed 03/05/2023 1174374360 MRS LINGALA VIJAYA STATE BANK OF INDIA(508548)
4 YELLAREDDY TS-29-010-003-008/010041
(LAXMAPUR) 		3629010000NRG23040420231023107 04/04/2023 Ellaiah 3629010WL044473 Ellaiah 00415 SBIN0020118 120 120 Processed 03/05/2023 1174374357 MR CHANDANGIRI YELLAIAH STATE BANK OF INDIA(508548)
5 YELLAREDDY TS-29-010-003-008/010057
(LAXMAPUR) 		3629010000NRG23040420231023117 04/04/2023 BHASUKAR 3629010WL044473 BHASUKAR 00415 SBIN0020118 120 120 Processed 03/05/2023 1174374359 MR MOOD BHASKAR STATE BANK OF INDIA(508548)
6 YELLAREDDY TS-29-010-003-008/010114
(LAXMAPUR) 		3629010000NRG23040420231023131 04/04/2023 THIGULLA YADHAGIRI 3629010WL044473 THIGULLA YADHAGIRI 00415 SBIN0020118 479 479 Processed 03/05/2023 1174374358 Yadageri GENERAL POST OFFICE(607245)
SubTotal 1459 1459
7 YELLAREDDY TS-29-010-002-004/010085
(ADVILINGAL) 		3629010000NRG23040420231022699 04/04/2023 Savitha 3629010WL044445 Savitha 00468 UBIN0802913 105 105 Processed 03/05/2023 1174374340 ALAKUNTA SAVITHA UNION BANK OF INDIA(508500)
8 YELLAREDDY TS-29-010-002-004/010431
(ADVILINGAL) 		3629010000NRG23040420231022779 04/04/2023 Laxmi 3629010WL044445 Laxmi 00468 UBIN0802913 421 421 Processed 03/05/2023 1174374346 Mrs. KUNCHAM LAKSHMI TELANGANA GRAMEENA BANK(607195)
9 YELLAREDDY TS-29-010-002-004/010521
(ADVILINGAL) 		3629010000NRG23040420231022797 04/04/2023 Bhagya 3629010WL044445 Bhagya 00468 UBIN0802913 424 424 Processed 03/05/2023 1174374338 LINGALA BAGYA UNION BANK OF INDIA(508500)
10 YELLAREDDY TS-29-010-002-004/010615
(ADVILINGAL) 		3629010000NRG23040420231022808 04/04/2023 Sandeep 3629010WL044445 Sandeep 00468 UBIN0802913 421 421 Processed 03/05/2023 1174374343 SHIVUGARI SANDEEP . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
11 YELLAREDDY TS-29-010-002-004/010623
(ADVILINGAL) 		3629010000NRG23040420231022812 04/04/2023 Sailaja 3629010WL044445 Sailaja 00468 UBIN0802913 318 318 Processed 03/05/2023 1174374339 BAIKADI SHAILAJA UNION BANK OF INDIA(508500)
12 YELLAREDDY TS-29-010-002-004/010626
(ADVILINGAL) 		3629010000NRG23040420231022813 04/04/2023 Lakshmi 3629010WL044445 Lakshmi 00468 UBIN0802913 424 424 Processed 03/05/2023 1174374328 lakShmi kummari GENERAL POST OFFICE(607245)
13 YELLAREDDY TS-29-010-002-004/010627
(ADVILINGAL) 		3629010000NRG23040420231022814 04/04/2023 Anitha 3629010WL044445 Anitha 00468 UBIN0802913 318 318 Processed 03/05/2023 1174374345 MISS AVARU ANITHA STATE BANK OF INDIA(508548)
14 YELLAREDDY TS-29-010-003-006/010020
(LAXMAPUR) 		3629010000NRG23040420231022691 04/04/2023 pochaiah 3629010WL044440 pochaiah 00468 UBIN0802913 501 501 Processed 03/05/2023 1174374344 BODASU POSAIAH UNION BANK OF INDIA(508500)
15 YELLAREDDY TS-29-010-003-006/010043
(LAXMAPUR) 		3629010000NRG23040420231023098 04/04/2023 Balavva 3629010WL044473 Balavva 00468 UBIN0802913 482 482 Processed 03/05/2023 1174374341 ALAKUNTA BALAMANI UNION BANK OF INDIA(508500)
16 YELLAREDDY TS-29-010-003-008/010013
(LAXMAPUR) 		3629010000NRG23040420231023102 04/04/2023 Mahendar 3629010WL044473 Mahendar 00468 UBIN0802913 240 240 Processed 03/05/2023 1174374337 THEGULLA MAHENDER UNION BANK OF INDIA(508500)
17 YELLAREDDY TS-29-010-003-008/010016
(LAXMAPUR) 		3629010000NRG23040420231023103 04/04/2023 LAMBADI SHOBHA 3629010WL044473 LAMBADI SHOBHA 00468 UBIN0802913 481 481 Processed 03/05/2023 1174374317 shObha laMbaaDi GENERAL POST OFFICE(607245)
18 YELLAREDDY TS-29-010-003-008/010018
(LAXMAPUR) 		3629010000NRG23040420231023105 04/04/2023 MUPPIDI LAXMI 3629010WL044473 MUPPIDI LAXMI 00468 UBIN0802913 479 479 Processed 03/05/2023 1174374325 MUPPIDI LAXMI WO RAJU UNION BANK OF INDIA(508500)
19 YELLAREDDY TS-29-010-003-008/010018
(LAXMAPUR) 		3629010000NRG23040420231023104 04/04/2023 Raajulu 3629010WL044473 Raajulu 00468 UBIN0802913 479 479 Processed 03/05/2023 1174374333 MUPPIDI RAJU UNION BANK OF INDIA(508500)
20 YELLAREDDY TS-29-010-003-008/010019
(LAXMAPUR) 		3629010000NRG23040420231022974 04/04/2023 Pilli Susheela 3629010WL044463 Pilli Susheela 00468 UBIN0802913 1028 1028 Processed 03/05/2023 1174374330 PILLI SUSHEELA UNION BANK OF INDIA(508500)
21 YELLAREDDY TS-29-010-003-008/010019
(LAXMAPUR) 		3629010000NRG23040420231022973 04/04/2023 PILLY SANKARAIAH 3629010WL044463 PILLY SANKARAIAH 00468 UBIN0802913 1028 1028 Processed 03/05/2023 1174374324 PILLY SANKARAIAH UNION BANK OF INDIA(508500)
22 YELLAREDDY TS-29-010-003-008/010038
(LAXMAPUR) 		3629010000NRG23040420231023106 04/04/2023 SRDHAR 3629010WL044473 SRDHAR 00468 UBIN0802913 120 120 Processed 03/05/2023 1174374347 MEGAVATH SARDHAR UNION BANK OF INDIA(508500)
23 YELLAREDDY TS-29-010-003-008/010044
(LAXMAPUR) 		3629010000NRG23040420231023109 04/04/2023 Huni 3629010WL044473 Huni 00468 UBIN0802913 360 360 Processed 03/05/2023 1174374323 GORAM HUNI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
24 YELLAREDDY TS-29-010-003-008/010051
(LAXMAPUR) 		3629010000NRG23040420231023112 04/04/2023 Raju 3629010WL044473 Raju 00468 UBIN0802913 479 479 Processed 03/05/2023 1174374336 THIGULLA RAJULU UNION BANK OF INDIA(508500)
25 YELLAREDDY TS-29-010-003-008/010057
(LAXMAPUR) 		3629010000NRG23040420231023116 04/04/2023 Lambadi Gore 3629010WL044473 Lambadi Gore 00468 UBIN0802913 481 481 Processed 03/05/2023 1174374318 Gori laMbaaDi GENERAL POST OFFICE(607245)
26 YELLAREDDY TS-29-010-003-008/010058
(LAXMAPUR) 		3629010000NRG23040420231023118 04/04/2023 Kisan 3629010WL044473 Kisan 00468 UBIN0802913 481 481 Processed 03/05/2023 1174374321 kiSan yaama GENERAL POST OFFICE(607245)
27 YELLAREDDY TS-29-010-003-008/010058
(LAXMAPUR) 		3629010000NRG23040420231023119 04/04/2023 Lakshmi 3629010WL044473 Lakshmi 00468 UBIN0802913 481 481 Processed 03/05/2023 1174374329 YAMA LAXMI UNION BANK OF INDIA(508500)
28 YELLAREDDY TS-29-010-003-008/010096
(LAXMAPUR) 		3629010000NRG23040420231023126 04/04/2023 MAGAVATH MARONI 3629010WL044473 MAGAVATH MARONI 00468 UBIN0802913 120 120 Processed 03/05/2023 1174374332 MEGAVATH MARONI WO RAMARAO UNION BANK OF INDIA(508500)
29 YELLAREDDY TS-29-010-003-008/010096
(LAXMAPUR) 		3629010000NRG23040420231023125 04/04/2023 MEGAVATH RAMARAO 3629010WL044473 MEGAVATH RAMARAO 00468 UBIN0802913 120 120 Processed 03/05/2023 1174374327 MEGAVATH RAMARAO SO RATHNA UNION BANK OF INDIA(508500)
30 YELLAREDDY TS-29-010-003-008/010100
(LAXMAPUR) 		3629010000NRG23040420231023127 04/04/2023 MAGAVATH SUBBRAO 3629010WL044473 MAGAVATH SUBBRAO 00468 UBIN0802913 120 120 Processed 03/05/2023 1174374320 MAGAVATH SUBBARAO UNION BANK OF INDIA(508500)
31 YELLAREDDY TS-29-010-003-008/010101
(LAXMAPUR) 		3629010000NRG23040420231023128 04/04/2023 MD AZEEMUDDIN 3629010WL044473 MD AZEEMUDDIN 00468 UBIN0802913 359 359 Processed 03/05/2023 1174374322 MD AZEEMUDDIN UNION BANK OF INDIA(508500)
32 YELLAREDDY TS-29-010-003-008/010101
(LAXMAPUR) 		3629010000NRG23040420231023129 04/04/2023 MOHAMMAD NAZIYA BEGAM 3629010WL044473 MOHAMMAD NAZIYA BEGAM 00468 UBIN0802913 240 240 Processed 03/05/2023 1174374319 MOHAMMAD NAZIYA BEGAM UNION BANK OF INDIA(508500)
33 YELLAREDDY TS-29-010-003-008/010106
(LAXMAPUR) 		3629010000NRG23040420231023130 04/04/2023 Mood veena 3629010WL044473 Mood veena 00468 UBIN0802913 481 481 Processed 03/05/2023 1174374331 MOOD VEENA UNION BANK OF INDIA(508500)
34 YELLAREDDY TS-29-010-003-008/010114
(LAXMAPUR) 		3629010000NRG23040420231023132 04/04/2023 THIGULLA KASAVVA 3629010WL044473 THIGULLA KASAVVA 00468 UBIN0802913 359 359 Processed 03/05/2023 1174374326 kaashavva NULL GENERAL POST OFFICE(607245)
35 YELLAREDDY TS-29-010-003-008/010450
(LAXMAPUR) 		3629010000NRG23040420231023133 04/04/2023 Tigulla sayavva 3629010WL044473 Tigulla sayavva 00468 UBIN0802913 240 240 Processed 03/05/2023 1174374335 TIGULLA SAYAVVA UNION BANK OF INDIA(508500)
36 YELLAREDDY TS-29-010-003-008/020463
(LAXMAPUR) 		3629010000NRG23040420231023137 04/04/2023 Devisingh 3629010WL044473 Devisingh 00468 UBIN0802913 479 479 Processed 03/05/2023 1174374334 MOOD DEVISNGH UNION BANK OF INDIA(508500)
37 YELLAREDDY TS-29-010-003-008/020463
(LAXMAPUR) 		3629010000NRG23040420231023138 04/04/2023 Sunitha 3629010WL044473 Sunitha 00468 UBIN0802913 482 482 Processed 03/05/2023 1174374342 MOOD SUNITHA UNION BANK OF INDIA(508500)
38 YELLAREDDY TS-29-010-022-001/010142
(HAJIPUR) 		3629010000NRG23040420231022441 04/04/2023 GEMYA 3629010WL044402 GEMYA 00468 UBIN0802913 990 990 Processed 03/05/2023 1174374316 Gemyaa Katrot GENERAL POST OFFICE(607245)
39 YELLAREDDY TS-29-010-022-001/10325
(HAJIPUR) 		3629010000NRG23040420231022349 04/04/2023 Undadi Manisha 3629010WL044394 Undadi Manisha 00468 UBIN0802913 1028 1028 Processed 03/05/2023 1174374362 UNDADI MANISHA UNION BANK OF INDIA(508500)
SubTotal 14569 14569
40 YELLAREDDY TS-29-010-003-006/010010
(LAXMAPUR) 		3629010000NRG23040420231022688 04/04/2023 Shailaja 3629010WL044440 Shailaja 00468 UBIN0826740 501 501 Processed 03/05/2023 1174374353 BODAS SAILAJA UNION BANK OF INDIA(508500)
SubTotal 501 501
41 YELLAREDDY TS-29-010-002-004/010628
(ADVILINGAL) 		3629010000NRG23040420231022815 04/04/2023 Praveen kumar 3629010WL044445 Praveen kumar 00691 IPOS0000001 316 316 Processed 03/05/2023 1174374351 MR SHIVUGARI PRAVEEN KUMAR STATE BANK OF INDIA(508548)
42 YELLAREDDY TS-29-010-003-008/010042
(LAXMAPUR) 		3629010000NRG23040420231023108 04/04/2023 Meghavath Savitha 3629010WL044473 Meghavath Savitha 00691 IPOS0000001 240 240 Processed 03/05/2023 1174374352 MEGHAVATH SAVITHA UNION BANK OF INDIA(508500)
43 YELLAREDDY TS-29-010-003-008/010051
(LAXMAPUR) 		3629010000NRG23040420231023111 04/04/2023 Vittal 3629010WL044473 Vittal 00691 IPOS0000001 240 240 Processed 03/05/2023 1174374348 THIGULLA VITTAL . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
44 YELLAREDDY TS-29-010-003-008/010054
(LAXMAPUR) 		3629010000NRG23040420231023114 04/04/2023 Sailu 3629010WL044473 Sailu 00691 IPOS0000001 479 479 Processed 03/05/2023 1174374349 saayilu NULL GENERAL POST OFFICE(607245)
45 YELLAREDDY TS-29-010-022-001/10321
(HAJIPUR) 		3629010000NRG23040420231022442 04/04/2023 SABAVATH ANAND 3629010WL044403 SABAVATH ANAND 00691 IPOS0000001 840 840 Processed 03/05/2023 1174374350 MR ANAND SABAVATH STATE BANK OF INDIA(508548)
SubTotal 2115 2115
46 YELLAREDDY TS-29-010-003-008/010079
(LAXMAPUR) 		3629010000NRG23040420231023123 04/04/2023 Mujamil 3629010WL044473 Mujamil 00710 SBIN0000DOP 359 359 Processed 03/05/2023 1174374356 MOHAMMAD MUJAHEATH SO MOHEEN UNION BANK OF INDIA(508500)
47 YELLAREDDY TS-29-010-003-008/020462
(LAXMAPUR) 		3629010000NRG23040420231023136 04/04/2023 Renukha 3629010WL044473 Renukha 00710 SBIN0000DOP 481 481 Processed 03/05/2023 1174374355 Renukha laMbaDi GENERAL POST OFFICE(607245)
SubTotal 840 840
Total 19589 19589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELLAREDDY TS3629010_040423APB_FTO_5223 STATE BANK OF INDIA SBIN0014154 DOP 105
2 YELLAREDDY TS3629010_040423APB_FTO_5223 STATE BANK OF INDIA SBIN0020118 DOP 436
3 YELLAREDDY TS3629010_040423APB_FTO_5223 STATE BANK OF INDIA SBIN0020118 YELLAREDDY 1023
4 YELLAREDDY TS3629010_040423APB_FTO_5223 UNION BANK OF INDIA UBIN0802913 DOP 741
5 YELLAREDDY TS3629010_040423APB_FTO_5223 UNION BANK OF INDIA UBIN0802913 LAKSHMAPUR 13828
6 YELLAREDDY TS3629010_040423APB_FTO_5223 UNION BANK OF INDIA UBIN0826740 DOP 501
7 YELLAREDDY TS3629010_040423APB_FTO_5223 India Post Payments Bank IPOS0000001 KAMAREDDY 2115
8 YELLAREDDY TS3629010_040423APB_FTO_5223 DOP SBIN0000DOP General Post Office-CBS 840

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