Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:06:01 AM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : YELLAREDDY
Fto No. : TS3629010_270423FTO_30262
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-29-010-033-001/110027
(VELLUTLA PET) 		3629010000NRG24270420230079894 27/04/2023 CHINTHAKINDI ANJAVVA 3629010WL002645 CHINTHAKINDI ANJAVVA 00468 UBIN0801810 934 934 Processed 12/05/2023 1491559276 CHINTHAKINDI ANJAVVA ()
SubTotal 934 934
2 YELLAREDDY TS-29-010-005-010/010418
(THIMMAREDDY) 		3629010000NRG24270420230079742 27/04/2023 saayi ganesh 3629010WL002643 saayi ganesh 00691 IPOS0000001 486 486 Processed 12/05/2023 1491559274 saayi ganesh ()
3 YELLAREDDY TS-29-010-033-001/010180
(VELLUTLA PET) 		3629010000NRG24270420230079807 27/04/2023 Koninti Balaiah 3629010WL002645 Koninti Balaiah 00691 IPOS0000001 779 779 Processed 12/05/2023 1491559275 Koninti Balaiah ()
4 YELLAREDDY TS-29-010-033-001/010514
(VELLUTLA PET) 		3629010000NRG24270420230079873 27/04/2023 Vinoda 3629010WL002645 Vinoda 00691 IPOS0000001 934 934 Processed 12/05/2023 1491559273 Vinoda ()
SubTotal 2199 2199
Total 3133 3133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELLAREDDY TS3629010_270423FTO_30262 UNION BANK OF INDIA UBIN0801810 MOHAMMDNAGAR 934
2 YELLAREDDY TS3629010_270423FTO_30262 India Post Payments Bank IPOS0000001 DOP 934
3 YELLAREDDY TS3629010_270423FTO_30262 India Post Payments Bank IPOS0000001 KAMAREDDY 1265

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