Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:04:50 AM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : YELLAREDDY
Fto No. : TS3629010_240623FTO_111794
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-29-010-034-001/010054
(VENKATAPUR) 		3629010000NRG24240620230423939 24/06/2023 MANDRU RATNAVVA 3629010WL011226 MANDRU RATNAVVA 00468 UBIN0801810 807 807 Processed 05/07/2023 3064756807 MANDRU RATNAVVA ()
2 YELLAREDDY TS-29-010-034-001/010395
(VENKATAPUR) 		3629010000NRG24240620230424042 24/06/2023 Muneera begum 3629010WL011226 Muneera begum 00468 UBIN0801810 807 807 Processed 05/07/2023 3064756808 Muneera begum ()
SubTotal 1614 1614
3 YELLAREDDY TS-29-010-034-001/010075
(VENKATAPUR) 		3629010000NRG24240620230423953 24/06/2023 MADGI VENKAT 3629010WL011226 MADGI VENKAT 00468 UBIN0826740 257 257 Processed 05/07/2023 3064756809 MADGI VENKAT ()
SubTotal 257 257
4 YELLAREDDY TS-29-010-001-003/010710
(VELLUTLA) 		3629010000NRG24240620230423377 24/06/2023 Savitha 3629010WL011215 Savitha 00710 SBIN0000DOP 498 498 Rejected 05/07/2023 3064756806 No Such Account
SubTotal 498 498
Total 2369 2369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELLAREDDY TS3629010_240623FTO_111794 UNION BANK OF INDIA UBIN0801810 DOP 807
2 YELLAREDDY TS3629010_240623FTO_111794 UNION BANK OF INDIA UBIN0801810 MOHAMMDNAGAR 807
3 YELLAREDDY TS3629010_240623FTO_111794 UNION BANK OF INDIA UBIN0826740 YELLAREDDY 257
4 YELLAREDDY TS3629010_240623FTO_111794 DOP SBIN0000DOP General Post Office-CBS 498

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