Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:11:56 AM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : YELLAREDDY
Fto No. : TS3629010_020523FTO_38675
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-29-010-019-001/020002
(AJMABAD) 		3629010000NRG24020520230098612 02/05/2023 Saayavva 3629010WL003088 Saayavva 00468 UBIN0801810 465 465 Processed 12/05/2023 1489769900 Saayavva ()
2 YELLAREDDY TS-29-010-032-001/010110
(THIMMAREDDY THANDA) 		3629010000NRG24020520230099429 02/05/2023 MALAVATH RENA 3629010WL003112 MALAVATH RENA 00468 UBIN0801810 552 552 Processed 12/05/2023 1489769902 MALAVATH RENA ()
3 YELLAREDDY TS-29-010-034-001/010054
(VENKATAPUR) 		3629010000NRG24020520230101567 02/05/2023 MANDRU RATNAVVA 3629010WL003187 MANDRU RATNAVVA 00468 UBIN0801810 560 560 Processed 12/05/2023 1489769899 MANDRU RATNAVVA ()
4 YELLAREDDY TS-29-010-034-001/010395
(VENKATAPUR) 		3629010000NRG24020520230101587 02/05/2023 Muneera begum 3629010WL003187 Muneera begum 00468 UBIN0801810 700 700 Processed 12/05/2023 1489769901 Muneera begum ()
SubTotal 2277 2277
5 YELLAREDDY TS-29-010-019-001/020004
(AJMABAD) 		3629010000NRG24020520230098613 02/05/2023 Thupaki Kanthaiah 3629010WL003088 Thupaki Kanthaiah 00691 IPOS0000001 621 621 Processed 12/05/2023 1489769898 Thupaki Kanthaiah ()
6 YELLAREDDY TS-29-010-026-001/010042
(MALLAIPALLE) 		3629010000NRG24020520230102414 02/05/2023 Yerukala Ellavva 3629010WL003203 Yerukala Ellavva 00691 IPOS0000001 480 480 Processed 12/05/2023 1489769897 Yerukala Ellavva ()
SubTotal 1101 1101
Total 3378 3378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELLAREDDY TS3629010_020523FTO_38675 UNION BANK OF INDIA UBIN0801810 DOP 700
2 YELLAREDDY TS3629010_020523FTO_38675 UNION BANK OF INDIA UBIN0801810 MOHAMMDNAGAR 1577
3 YELLAREDDY TS3629010_020523FTO_38675 India Post Payments Bank IPOS0000001 KAMAREDDY 1101

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